Totals
- Total revenue
- $10,428,780
- Total expenses
- $10,547,772
- Contributions and grants received
- $3,005,946
- Grants paid
- $0
- Program service revenue
- $5,244,408
- Investment income
- $611,763
- Other revenue
- $1,566,663
- Total assets, end of year
- $40,274,869
- Total liabilities, end of year
- $8,021,460
- Net assets or fund balances, end of year
- $32,253,409
- Program services expenses (Part IX)
- $8,705,358
- Management and general expenses
- $1,285,802
- Fundraising expenses
- $556,612
- Program service expenses (Part III)
- $8,705,358
Program services were 82.5% 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.
-
1e · Government grants (contributions)
$1,428,197
-
1f · All other contributions, gifts and grants
$1,577,749
-
1g · Noncash contributions included above
$94,784
-
2a · Program service revenue: ADMISSIONS
total $4,711,956 · related or exempt $4,711,956
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $303,912 · related or exempt $303,912
-
2c · Program service revenue: MEMBERSHIP DUES
total $228,540 · related or exempt $228,540
-
3 · Investment income
total $604,454 · excluded $604,454
-
5 · Royalties
total $3,846 · excluded $3,846
-
6a · Gross rents
real property $58,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $58,800
-
6d · Net rental income or loss
total $58,800 · excluded $58,800
-
7a · Gross sales of assets other than inventory
securities $4,835,078
-
7b · Less cost or other basis and sales expenses
securities $4,827,769
-
7c · Gain or loss
securities $7,309
-
7d · Net gain or loss
total $7,309 · excluded $7,309
-
10a · Gross sales of inventory
$1,863,566
-
10b · Cost of goods sold
$875,909
-
10c · Net income from sales of inventory
total $987,657 · unrelated business $268,962 · excluded $718,695
-
11a · Other revenue: FUNCTION & FACILITY RENTAL
total $300,012 · unrelated business $49,229 · excluded $250,783
-
11b · Other revenue: CINEMA REVENUE / SITE FEES
total $182,827 · unrelated business $182,827
-
11c · Other revenue: OTHER REVENUE
total $33,521 · excluded $33,521
-
11e · Other revenue, total
$516,360
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $419,810 · program services $109,505 · management and general $191,785 · fundraising $118,520
-
7 · Other salaries and wages
total $5,010,103 · program services $4,227,902 · management and general $512,639 · fundraising $269,562
-
9 · Other employee benefits
total $585,165 · program services $457,790 · management and general $104,294 · fundraising $23,081
-
10 · Payroll taxes
total $474,517 · program services $358,917 · management and general $96,415 · fundraising $19,185
-
11b · Fees: legal
total $16,137 · management and general $16,137
-
11c · Fees: accounting
total $72,500 · management and general $72,500
-
11f · Fees: investment management
total $75,426 · management and general $75,426
-
11g · Fees: other
total $644,755 · program services $628,702 · management and general $10,076 · fundraising $5,977
-
12 · Advertising and promotion
total $155,951 · program services $112,334 · management and general $4,232 · fundraising $39,385
-
16 · Occupancy
total $474,964 · program services $456,427 · management and general $16,861 · fundraising $1,676
-
17 · Travel
total $68,561 · program services $61,557 · management and general $7,001 · fundraising $3
-
20 · Interest
total $359,946 · program services $291,582 · management and general $56,144 · fundraising $12,220
-
22 · Depreciation, depletion and amortization
total $842,984 · program services $838,556 · management and general $3,539 · fundraising $889
-
23 · Insurance
total $293,287 · program services $282,766 · management and general $9,762 · fundraising $759
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $530,922 · program services $449,134 · management and general $46,296 · fundraising $35,492
-
24b · Other expenses: BANK CHARGES
total $208,524 · program services $188,995 · management and general $15,246 · fundraising $4,283
-
24c · Other expenses: OTHER
total $109,511 · program services $84,918 · management and general $5,500 · fundraising $19,093
-
24d · Other expenses: RECORDING/FILM PRODUCTI
total $105,884 · program services $105,884
-
24e · All other expenses
total $98,825 · program services $50,389 · management and general $41,949 · fundraising $6,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,211,706 · end of year $1,928,820
-
3 · Pledges and grants receivable
beginning of year $884,802 · end of year $368,607
-
4 · Accounts receivable
beginning of year $66,972 · end of year $119,816
-
8 · Inventories for sale or use
beginning of year $261,807 · end of year $378,212
-
9 · Prepaid expenses and deferred charges
beginning of year $29,494 · end of year $33,917
-
10a · Land, buildings and equipment: cost or other basis
$36,788,906
-
10b · Land, buildings and equipment: accumulated depreciation
$18,213,312
-
10c · Land, buildings and equipment, net
beginning of year $18,356,476 · end of year $18,575,594
-
11 · Investments: publicly traded securities
beginning of year $12,812,052 · end of year $13,980,739
-
15 · Other assets
beginning of year $5,360,956 · end of year $4,889,164
-
17 · Accounts payable and accrued expenses
beginning of year $681,209 · end of year $787,954
-
18 · Grants payable
beginning of year $900,000 · end of year $900,000
-
19 · Deferred revenue
beginning of year $277,306 · end of year $259,199
-
20 · Tax-exempt bond liabilities
beginning of year $2,899,777 · end of year $2,611,840
-
23 · Secured mortgages and notes payable
beginning of year $165,431 · end of year $113,638
-
24 · Unsecured notes and loans payable
beginning of year $3,674,080 · end of year $3,117,838
-
25 · Other liabilities
beginning of year $260,354 · end of year $230,991
-
27 · Net assets without donor restrictions
beginning of year $15,940,047 · end of year $17,409,999
-
28 · Net assets with donor restrictions
beginning of year $15,186,061 · end of year $14,843,410
Mission and programs · 2023
Mission
PLIMOTH PATUXET'S MISSION IS TO PROVIDE COMPELLING, EDUCATIONAL EXPERIENCES BUILT ON THOROUGH RESEARCH ABOUT WAMPANOAG PEOPLE AND THE COLONIAL ENGLISH COMMUNITY IN THE 1600S. A SMITHSONIAN AFFILIATE, THE MUSEUM SEEKS TO RE-CREATE THE PEOPLE, ARTIFACTS AND LANDSCAPE OF 17TH-CENTURY PLYMOUTH THROUGH ITS MAJOR LIVING HISTORY EXHIBITS, MAYFLOWER II, THE WAMPANOAG HOMESITE, 17TH-CENTURY ENGLISH VILLAGE, CRAFT CENTER AND PLIMOTH GRIST MILL.
Activities or mission (Part I)
PLIMOTH PATUXET IS THE LIVING HISTORY MUSEUM OF THE 17TH-CENTURY ATLANTIC WORLD BASED IN PLYMOUTH, MASSACHUSETTS
-
PLIMOTH PATUXET IS ONE OF AMERICA'S MOST HISTORICALLY AND CULTURALLY SIGNIFICANT MUSEUMS. EXHIBITS INCLUDE THE WAMPANOAG HOMESITE, 17TH-CENTURY ENGLISH VILLAGE, CRAFT CENTER, NYE BARN, PLIMOTH GRIST MILL, AND MAYFLOWER II. ADDITIONAL FACILITIES ON THE 130-ACRE CAMPUS CONTRIBUTE TO THE OVERALL GUEST EXPERIENCE AS WELL AS THEIR ENJOYMENT AND COMFORT. PLIMOTH PATUXET OWNS AND MAINTAINS THE MAYFLOWER II, A 67-YEAR OLD, FULL SCALE REPRODUCTION OF THE VESSEL THAT BROUGHT THE PILGRIMS TO PLYMOUTH. THE MUSEUM HAS A RICH COLLECTION OF ORIGINAL ARTIFACTS THAT SHOW DAILY LIFE BETWEEN 1500 AND 1700. THE ARTIFACTS COME FROM PLACES SUCH AS NEW ENGLAND, GREAT BRITAIN, AND THE NETHERLANDS, AND REPRESENT THE MATERIAL CULTURE THAT THE PILGRIMS AND WAMPANOAG WOULD HAVE KNOWN. MUSEUM RESEARCHERS AND ARTISANS USE THE ARTIFACTS TO HELP RE-CREATE THE LIVING HISTORY EXHIBITS GUESTS SEE AT PLIMOTH PATUXET. THE MUSEUM'S EDUCATIONAL PROGRAMS HELP STUDENTS EXPLORE AND UNDERSTAND AMERICA'S FOUNDING STORY. A VISIT TO PLIMOTH PATUXET PROVIDES ACCESS TO HISTORIC PLACES AND EVENTS THAT ARE VIVIDLY BROUGHT TO LIFE IN AN EVOCATIVE ENVIRONMENT. IN ADDITION, PLIMOTH PATUXET LIVING HISTORY EDUCATORS BRING THE STORY OF PLYMOUTH'S EARLIEST NATIVE AND COLONIAL RESIDENTS TO TENS OF THOUSANDS OF STUDENTS IN CLASSROOMS ACROSS THE UNITED STATES. STUDENTS WHO CANNOT VISIT OR BRING A PLIMOTH PATUXET EDUCATOR TO THEIR CLASSROOM CAN ENTER THE STORY THROUGH CURATED EXHIBITS AND TEACHER RESOURCES ON WWW.PLIMOTH.ORG.
Expenses $8,705,358 · Revenue $5,244,408
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen BrodeurSTEPHEN BRODEUR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Martha MugarMARTHA MUGAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David Pokross JrDAVID POKROSS JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan BittingJONATHAN BITTING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Catherine BrawerCATHERINE BRAWER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David BurnhamDAVID BURNHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Harold ClosterHAROLD CLOSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter FramePETER FRAME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gale FitzgeraldGALE FITZGERALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Breton HornblowerBRETON HORNBLOWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ted HubbardTED HUBBARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven WilliamsSTEVEN WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard ThalerRICHARD THALER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne WarrenANNE WARREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Barbara WeidlichBARBARA WEIDLICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WillardSTEPHEN WILLARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cedric WoodsCEDRIC WOODS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ellie DonovanELLIE DONOVAN
EXECUTIVE DIRECTOR
- Total calculated
- $172,409
- From this org
- $170,636
- From related orgs
- $0
- Other
- $1,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,636
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,773
- Filer's total
- $172,409
-
Ivan LiptonIVAN LIPTON
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $142,003
- From this org
- $132,608
- From related orgs
- $0
- Other
- $9,395
- Hours/week
- 40
-
Richard PickeringRICHARD PICKERING
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $105,398
- From this org
- $97,229
- From related orgs
- $0
- Other
- $8,169
- Hours/week
- 40
-
Michelle SoverinoMICHELLE SOVERINO
ASSOCIATE DIRECTOR OF DEVELOPMENT
- Total calculated
- $117,970
- From this org
- $109,683
- From related orgs
- $0
- Other
- $8,287
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MAYFLOWER SAILS 2020 LLC
FUNDRAISING EVENTS · MA · income $103 · assets $17,508
Directly controlled by PLIMOTH PATUXET MUSEUMS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421839349301047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.