Totals
- Total revenue
- $5,700,238
- Total expenses
- $3,853,621
- Contributions and grants received
- $3,661,952
- Grants paid
- $0
- Program service revenue
- $1,297,321
- Investment income
- $265,825
- Other revenue
- $475,140
- Total assets, end of year
- $20,940,636
- Total liabilities, end of year
- $412,278
- Net assets or fund balances, end of year
- $20,528,358
- Program services expenses (Part IX)
- $2,529,702
- Management and general expenses
- $719,486
- Fundraising expenses
- $604,433
- Program service expenses (Part III)
- $2,529,702
Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$143,894
-
1c · Fundraising events
$17,500
-
1e · Government grants (contributions)
$426,357
-
1f · All other contributions, gifts and grants
$3,074,201
-
1g · Noncash contributions included above
$7,826
-
2a · Program service revenue: ADMISSION INCOME
total $496,554 · related or exempt $496,554
-
2b · Program service revenue: PUDDLE DOCK POND PROGRAMS
total $368,691 · related or exempt $368,691
-
2c · Program service revenue: PROGRAM EVENTS
total $321,265 · related or exempt $321,265
-
2d · Program service revenue: EDUCATIONAL PROGRAMS
total $110,811 · related or exempt $110,811
-
3 · Investment income
total $265,825 · excluded $265,825
-
6a · Gross rents
real property $570,235
-
6b · Less rental expenses
real property $167,249
-
6c · Rental income or loss
real property $402,986
-
6d · Net rental income or loss
total $402,986 · excluded $402,986
-
8a · Fundraising events: gross income
$114,005
-
8a · Fundraising events: contributions included on line 1c
$17,500
-
8b · Fundraising events: direct expenses
$60,821
-
8c · Net income from fundraising events
total $53,184
-
10a · Gross sales of inventory
$31,241
-
10b · Cost of goods sold
$18,384
-
10c · Net income from sales of inventory
total $12,857 · related or exempt $12,857
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,113 · related or exempt $6,113
-
11e · Other revenue, total
$6,113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,729 · program services $38,910 · management and general $38,910 · fundraising $38,909
-
7 · Other salaries and wages
total $1,380,521 · program services $804,963 · management and general $338,068 · fundraising $237,490
-
8 · Pension plan contributions
total $25,727 · program services $14,734 · management and general $7,742 · fundraising $3,251
-
9 · Other employee benefits
total $83,672 · program services $42,102 · management and general $32,154 · fundraising $9,416
-
10 · Payroll taxes
total $114,068 · program services $65,882 · management and general $28,063 · fundraising $20,123
-
11c · Fees: accounting
total $25,596 · management and general $25,596
-
11g · Fees: other
total $127,421 · program services $127,421
-
12 · Advertising and promotion
total $81,247 · program services $69,863 · fundraising $11,384
-
13 · Office expenses
total $84,499 · program services $53,157 · management and general $24,902 · fundraising $6,440
-
14 · Information technology
total $65,376 · program services $3,680 · management and general $61,696
-
16 · Occupancy
total $241,479 · program services $241,479
-
17 · Travel
total $25 · management and general $25
-
22 · Depreciation, depletion and amortization
total $331,272 · program services $331,272
-
23 · Insurance
total $103,309 · management and general $103,309
-
24a · Other expenses: PROGRAM EXPENSES
total $756,017 · program services $492,513 · fundraising $263,504
-
24b · Other expenses: MAINTENANCE
total $216,493 · program services $206,047 · management and general $10,446
-
24c · Other expenses: MISCELLANEOUS
total $64,586 · program services $32,804 · management and general $31,782
-
24d · Other expenses: MEETINGS & STAFF DEVELOPM
total $21,668 · program services $4,875 · management and general $16,793
-
24e · All other expenses
total $13,916 · fundraising $13,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,085,005 · end of year $774,311
-
2 · Savings and temporary cash investments
beginning of year $4,639,242 · end of year $4,130,450
-
3 · Pledges and grants receivable
beginning of year $70,951 · end of year $66,033
-
4 · Accounts receivable
beginning of year $126,910 · end of year $21,355
-
8 · Inventories for sale or use
beginning of year $23,065 · end of year $25,869
-
9 · Prepaid expenses and deferred charges
beginning of year $42,858 · end of year $63,931
-
10a · Land, buildings and equipment: cost or other basis
$11,630,000
-
10b · Land, buildings and equipment: accumulated depreciation
$4,548,937
-
10c · Land, buildings and equipment, net
beginning of year $6,529,383 · end of year $7,081,063
-
11 · Investments: publicly traded securities
beginning of year $6,776,660 · end of year $8,045,867
-
15 · Other assets
beginning of year $803,356 · end of year $731,757
-
17 · Accounts payable and accrued expenses
beginning of year $230,766 · end of year $286,663
-
19 · Deferred revenue
beginning of year $77,303 · end of year $95,399
-
24 · Unsecured notes and loans payable
beginning of year $280,865
-
25 · Other liabilities
beginning of year $46,922 · end of year $30,216
-
27 · Net assets without donor restrictions
beginning of year $7,480,913 · end of year $7,667,353
-
28 · Net assets with donor restrictions
beginning of year $11,980,661 · end of year $12,861,005
Mission and programs · 2022
Mission
THE MUSEUM'S MISSION IS TO PROMOTE UNDERSTANDING OF THE LIVES OF INDIVIDUALS AND THE VALUE OF COMMUNITY THROUGH ENCOUNTERS WITH THE HISTORY AND ONGOING PRESERVATION OF A NEW ENGLAND SEAPORT COMMUNITY.
-
PROPERTY: THE RESTORATION PROGRAM CONTINUES TO RESTORE HISTORIC SBM'S HISTORIC STRUCTURES TO REFLECT CURRENT RESEARCH AND BEST PRACTICES.
Expenses $778,001
-
EDUCATION: THE DAILY PROGRAM MAY THROUGH OCTOBER OFFERS AN EXTENSIVE AND VARIED SCHEDULE OF OFFERINGS - INCLUDING EXHIBITIONS, ROLE-PLAYING, HOUSE- TOURS, CRAFTS, COOKING AND HORTICULTURE DEMONSTRATIONS, AND SPECIAL-SUBJECT TOURS.
Expenses $429,438 · Revenue $110,811
-
LABRIE FAMILY SKATE: IN 2014, THE MUSEUM OPENED THE LABRIE FAMILY SKATE AT PUDDLE DOCK POND, A 19TH CENTURY OUTDOOR, SEASONAL ICE SKATING RINK ON THE GROUNDS OF THE MUSEUM. THE SITE PROVIDES ICE SKATING IN A HISTORIC ATMOSPHERE AND BRINGS A COMMUNITY EXPERIENCE TO THE AREA. THE FACILITY OFFERS SOCIAL, RECREATIONAL AND PERFORMING ARTS OPPORTUNITIES AND PROGRAMS FOR THE PHYSICALLY AND VISUALLY IMPAIRED.
Expenses $411,074 · Revenue $368,691
-
STRAWBERY BANKE MUSEUM SBM IS AN OUTDOOR LIVING HISTORY MUSEUM IN PORTSMOUTH, NH. - IT INTERPRETS 400-YEAR HISTORY OF A SEAPORT COMMUNITY. SBM PRESERVES AND MAINTAINS THIRTY-NINE HISTORIC STRUCTURES, TWO MODERN BUILDINGS (THE LAWRENCE J. YERDON VISITORS CENTER AND THE CARTER COLLECTIONS CENTER), EXTENSIVE PERIOD GARDENS, A LARGE ARCHAEOLOGY COLLECTION, AND AN EXTENSIVE COLLECTION OF ARTIFACTS 25,000+ DATING FROM THE PERIOD 1653 TO 1960. TWENTY OF THE HISTORIC STRUCTURES ARE RESTORED AND OPEN TO THE PUBLIC. IN 2021, IN RESPONSE TO THE PANDEMIC SBM PRODUCED A MODIFIED AND VARIED EDUCATIONAL PROGRAM FOR ABOUT 62,000 VISITORS. IN 2022, SBM PRODUCED AN EXTENSIVE AND VARIED EDUCATIONAL PROGRAM FOR OVER 100,000 VISITORS. THE SITE IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. OTHER PROGRAMS INCLUDE: COLLECTIONS, HORTICULTURE, VISITORS SERVICES, SPECIAL EVENTS, HERITAGE HOUSE, AND OTHER PROGRAMS.
Expenses $911,189 · Revenue $817,819
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia FennemanCYNTHIA FENNEMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Matthew A McFarlandMATTHEW A MCFARLAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Christopher W EriksonCHRISTOPHER W ERIKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey GilbertJEFFREY GILBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Williams KaneKATHY WILLIAMS KANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerrianne BoggisJERRIANNE BOGGIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martha Fuller ClarkMARTHA FULLER CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Timothy W DempseyTIMOTHY W DEMPSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah EarnestSARAH EARNEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HandTHOMAS HAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joanna KelleyJOANNA KELLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David McGrathDAVID MCGRATH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patsy OstranderPATSY OSTRANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott PueschelSCOTT PUESCHEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ben St JeanBEN ST JEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne S WeidmanANNE S WEIDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robyn A AldoROBYN A ALDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcia CroninMARCIA CRONIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan LabrieSUSAN LABRIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Allison M PotterALLISON M POTTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zachary SlaterZACHARY SLATER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linnea Grim Hired 3623LINNEA GRIM HIRED 3623
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 40
-
Lawrence Yerdon Former 32523LAWRENCE YERDON FORMER 32523
PRESIDENT &
- Total calculated
- $103,746
- From this org
- $100,284
- From related orgs
- $0
- Other
- $3,462
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349302069
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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