Civic Intelligence

Boston Marine Society

990 • Fiscal year 2013 • EIN 04-2139204

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization Profilebostonmarinesociety.org

View Organization Page

National Historic Park CharlestownNavy No Bld 32Charlestown, MA 02129

(617) 242-0522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

75th percentile

9.1%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$20,261,756

Up $1,686,837 (+9.1%) from 2012

Net Assets

Up

$20,246,921

Up $1,681,237 (+9.1%) from 2012

Liabilities

Up

$14,835

Up $5,600 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

$883,740

No earlier filing loaded for comparison.

Expenses

Up

$648,615

Up $43,187 (+7.1%) from 2012

Net Income

$235,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $17,371,815Liabilities 2010: $4,109Net Assets 2010: $17,367,7062010Assets 2011: $17,273,667Liabilities 2011: $2,838Net Assets 2011: $17,270,8292011Assets 2012: $18,574,919Liabilities 2012: $9,235Net Assets 2012: $18,565,6842012Assets 2013: $20,261,756Liabilities 2013: $14,835Net Assets 2013: $20,246,9212013Assets 2014: $20,901,973Liabilities 2014: $10,033Net Assets 2014: $20,891,9402014Assets 2015: $19,860,114Liabilities 2015: $37,277Net Assets 2015: $19,822,8372015Assets 2016: $20,106,972Liabilities 2016: $36,699Net Assets 2016: $20,070,2732016Assets 2017: $21,793,321Liabilities 2017: $45,561Net Assets 2017: $21,747,7602017Assets 2018: $20,327,804Liabilities 2018: $51,102Net Assets 2018: $20,276,7022018Assets 2019: $22,833,410Liabilities 2019: $51,361Net Assets 2019: $22,782,0492019Assets 2020: $24,081,356Liabilities 2020: $53,878Net Assets 2020: $24,027,4782020Assets 2021: $26,162,605Liabilities 2021: $50,893Net Assets 2021: $26,111,7122021Assets 2022: $22,733,633Liabilities 2022: $349,932Net Assets 2022: $22,383,7012022Assets 2023: $24,409,964Liabilities 2023: $218,084Net Assets 2023: $24,191,8802023Assets 2024: $27,336,320Liabilities 2024: $1,493,809Net Assets 2024: $25,842,5112024

Highlighted filing

2013

Assets$20,261,756
Liabilities$14,835
Net Assets$20,246,921
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $608,5942010Expenses 2011: $608,8242011Expenses 2012: $605,4282012Revenue 2013: $883,740Expenses 2013: $648,615Net Income 2013: $235,1252013Revenue 2014: $1,470,195Expenses 2014: $630,630Net Income 2014: $839,5652014Revenue 2015: $748,540Expenses 2015: $746,443Net Income 2015: $2,0972015Revenue 2016: $1,218,652Expenses 2016: $738,578Net Income 2016: $480,0742016Revenue 2017: $1,268,920Expenses 2017: $792,299Net Income 2017: $476,6212017Revenue 2018: $1,206,677Expenses 2018: $806,551Net Income 2018: $400,1262018Revenue 2019: $1,162,590Expenses 2019: $815,197Net Income 2019: $347,3932019Revenue 2020: $616,398Expenses 2020: $720,754Net Income 2020: -$104,3562020Revenue 2021: $1,915,331Expenses 2021: $731,843Net Income 2021: $1,183,4882021Revenue 2022: $913,011Expenses 2022: $789,699Net Income 2022: $123,3122022Revenue 2023: $630,699Expenses 2023: $904,538Net Income 2023: -$273,8392023Revenue 2024: $1,553,810Expenses 2024: $992,726Net Income 2024: $561,0842024

Highlighted filing

2013

Revenue$883,740
Expenses$648,615
Net Income$235,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,484,407
Mission and Program Overview

Mission

Promote knowledge of the coast, relieve members and families of poverty, and financially assist in the education and training of maritime academy students.

Promote knowledge of the coast, relieve members & families of poverty & financially assist in the education & training of maritime academy students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,895,119$17,546,043▲ $1,650,924
Investments Other Securities$1,399,213$1,592,922▲ $193,709
Savings and Temporary Cash Investments$505,632$332,959▼ $172,673
Cash and Non-Interest-Bearing Accounts$10,146$17,360▲ $7,214
Prepaid Expenses and Deferred Charges$16,027$11,424▼ $4,603
Land, Buildings, and Equipment, Net$0$8,908▲ $8,908
Total Assets$18,574,919$20,261,756▲ $1,686,837
Other Assets Total$748,782$752,140▲ $3,358
Liabilities
Accounts Payable and Accrued Expenses$9,235$14,835▲ $5,600
Total Liabilities$9,235$14,835▲ $5,600
Net Assets / Fund Balance
Unrestricted Net Assets$17,929,398$19,610,635▲ $1,681,237
Permanently Rstr Net Assets$636,286$636,286→ $0
Total Net Assets Fund Balance$18,565,684$20,246,921▲ $1,681,237
Total Liabilities and Net Assets / Fund Balance$18,574,919$20,261,756▲ $1,686,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,908$524$9,432
Other Securities$1,592,922--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Captain Jeffrey J HavlicekPresident
Captain Joseph K FitzpatrickVice President
Captain Andrew TriandafilouTrustee
Captain Bruce F PorterTrustee
Captain Charles G GiffordTrustee
Captain David E CoxTrustee
Captain Harold W CoburnTrustee
Captain Martin E Conroy JrTrustee
Captain Peter J LawrenceTrustee
Captain Richard R CunioTrustee
Captain Robert A KolofskyTrustee
Captain Stefan J PalmerTrustee
Captain James P CraneSecretary
Captain Carl A PotteyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,970
Program Service Revenue
$7,320
Investment Income
$787,177
Other Revenue
$273
All Other Contributions
$86,000
Change in Net Assets
$235,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,442,280
Total Revenue per Audited Statements
$2,326,020
Total Revenue per Form 990
$883,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,968
Grants and Similar Amounts Paid$159,000
Salaries, Compensation, and Employee Benefits$100,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$109,139-$109,139
Other Salaries and Wages$47,404$47,404-$94,808
Grants to Domestic Orgs$88,500--$88,500
Conferences and Meetings$76,340--$76,340
Grants to Domestic Individuals$70,500--$70,500
Occupancy$32,835$32,835-$65,670
Insurance-$35,844-$35,844
Fees for Services Lobbying$33,109--$33,109
Fees for Services Accounting-$14,495-$14,495
Office Expenses$3,608$3,608-$7,216
Other Employee Benefits$2,623$2,624-$5,247
Travel-$2,553-$2,553
Other Expenses$1,154$1,966-$1,154
Payroll Taxes$296$296-$592
Depreciation Depletion$262$262-$524
All Other Expenses-$250-$250
Fees for Services Other$250--$250
Total Functional Expenses$358,847$289,768$0$648,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$648,615
Expenses per Audited Statements$644,783
Total Expenses per Audited Statements$644,783
Expenses Not Reported on Financial Statements$3,832
Other Expense Adjustments$3,832
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7025807-501(c)(3)Upgrade of Radar/ARPA Lab$25,000
01-6000724-501(c)(3)Planetarium projector, software & support$15,000
04-2103913-501(c)(3)Support ongoing work of chaplain/fuel and personnel costsSupport ongoing work of chaplain/fuel and personnel costs$10,000
04-3348183-501(c)(3)To support the Maritime Adventures program$5,000
04-2377049-501(c)(3)Battleship Cove Community Boating program$5,000
04-2738797-501(c)(3)To preserve the region's lifesaving tradition and maritime culture$5,000
04-2505888-501(c)(3)Support 2013 Ship Model Exhibit$5,000
02-0610358-501(c)(3)Providing challenging educational programs aboard the schooner Roseway$5,000
---Support of Harbor Safety Committee$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has a body of membership that have submitted applications for their membership to the Board of Trustees, who review and approve memberships in accordance with the Society's by-laws.”

Form 990, Part VI, Section A, line 7A

“The membership of the Society elect the 14 members of the Board of Trustees at the Society's annual meeting, which is held each year in November.”

Form 990, Part VI, Section A, line 7B

“Decisions of the Board of Trustees are subject to approval of the members.”

Form 990, Part VI, Section B, line 11

“The Board of Trustees reviews Form 990 and it is approved by the audit and finance committee.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest are documented first and later discussed in Board of Directors meeting.”

Form 990, Part VI, Section C, line 19

“The Governing Documents, conflict of interest policy and financial statements are available to the public upon request at the Society's office. Also, the financial statements are on file with the Massachusetts Attorney General's office, Public Charities Division as the financial statements are required to be submitted annually with the Massachusetts Form PC.”

Filing and Contact Details

Filer

EIN
04-2139204
Phone
6172420522

Signing Officer

Name
Captain Jeffrey J Havlicek
Title
President
Phone
6172420522
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Captain Jeffrey J Havlic
Formed
1754
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Preparer
John T Parker
Phone
7812459999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Expenses on Form 990 not recorded on books 7,190.”

Form 990, Part XII, Line 1

“Accounting Method: Modified Cash Basis”

Form 990, Part XII, Line 2C

“The Society's Trustees have established an audit committee, made up of members of the Board of Trustees that assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditor.”

Financial Statement Notes

Part III, Line 4:

“The Society has a collection of inexhaustible arts and books. The items are on display at the Society's offices located in the Boston National Historical Park. They reveal not only the history of a distinguished institution but also help tell the story of one of the America's oldest and most important ports.”

Part X, Line 2:

“In accordance with Section 501(c)(3) of the Internal Revenue Code, the Society is exempt from federal and state income taxes on its income and, accordingly, the financial statements do not reflect a provision for income taxes. Instead, the Society is liable for federal and state taxes on the Society's unrelated taxable business income. These determinations have been reviewed according to guidance in a recent Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. As of December 31, 2013, the Society has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Society is generally subject to potential examination by taxing jurisdictions for the three prior years.”

Part XI, Line 2D - Other Adjustments:

“Accrual to cash basis adjustments”

Part XII, Line 4B - Other Adjustments:

“Accrual to cash basis adjustments”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03868338
IRS990/GrossReceiptsAmt04484407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035844
IRS990/InsuranceGrp/TotalAmt035844
IRS990/InvestmentIncomeGrp/ExclusionAmt0519506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01399213
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01592922
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015895119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017546043
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08908
IRS990/LandBldgEquipCostOrOtherBssAmt09432
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03600667
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02970
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote knowledge of the coast, relieve members and families of poverty, and financially assist in the education and training of maritime academy students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018565684
IRS990/NetAssetsOrFundBalancesEOYAmt020246921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0267671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0267671
IRS990/NetUnrelatedBusTxblIncmAmt0-2349
IRS990/NetUnrlzdGainsLossesInvstAmt01438922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032835
IRS990/OccupancyGrp/ProgramServicesAmt032835
IRS990/OccupancyGrp/TotalAmt065670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03608
IRS990/OfficeExpensesGrp/ProgramServicesAmt03608
IRS990/OfficeExpensesGrp/TotalAmt07216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0748782
IRS990/OtherAssetsTotalGrp/EOYAmt0752140
IRS990/OtherChangesInNetAssetsAmt07190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05247
IRS990/OtherExpensesGrp/Desc0Gifts
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21966
IRS990/OtherExpensesGrp/ProgramServicesAmt01966
IRS990/OtherExpensesGrp/ProgramServicesAmt11154
IRS990/OtherExpensesGrp/TotalAmt023493
IRS990/OtherExpensesGrp/TotalAmt114999
IRS990/OtherExpensesGrp/TotalAmt23932
IRS990/OtherExpensesGrp/TotalAmt31154
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Other Investment Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273
IRS990/OtherRevenueTotalAmt0273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047404
IRS990/OtherSalariesAndWagesGrp/TotalAmt094808
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296
IRS990/PayrollTaxesGrp/TotalAmt0592
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0636286
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0636286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011424
IRS990/PrincipalOfficerNm0Captain Jeffrey J Havlic
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Activity Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07320
IRS990/ProgSrvcAccomActy2Grp/Desc0Financial aid and assistance to members & families in poverty.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy3Grp/Desc0Other expenses to maintain historical assets held by the Society that are used to educate the public about the coast.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Conferences and meetings to provide a forum for the discussion of the coast and to promote public awareness of the coast.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116153
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157000
IRS990/PYInvestmentIncomeAmt0883297
IRS990/PYOtherExpensesAmt0353616
IRS990/PYOtherRevenueAmt02886
IRS990/PYProgramServiceRevenueAmt07315
IRS990/PYRevenuesLessExpensesAmt0351530
IRS990/PYSalariesCompEmpBnftPaidAmt094812
IRS990/PYTotalExpensesAmt0605428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0720396
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03832
IRS990ScheduleD/ExpensesSubtotalAmt0644783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09432
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01438922
IRS990ScheduleD/OtherExpensesNotIncludedAmt03832
IRS990ScheduleD/OtherRevenueAmt03358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01592922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Alternative Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01442280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0883740
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Society has a collection of inexhaustible arts and books. The items are on display at the Society's offices located in the Boston National Historical Park. They reveal not only the history of a distinguished institution but also help tell the story of one of the America's oldest and most important ports.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with Section 501(c)(3) of the Internal Revenue Code, the Society is exempt from federal and state income taxes on its income and, accordingly, the financial statements do not reflect a provision for income taxes. Instead, the Society is liable for federal and state taxes on the Society's unrelated taxable business income. These determinations have been reviewed according to guidance in a recent Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. As of December 31, 2013, the Society has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Society is generally subject to potential examination by taxing jurisdictions for the three prior years.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accrual to cash basis adjustments
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Accrual to cash basis adjustments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08908
IRS990ScheduleD/TotalBookValueSecuritiesAmt01592922
IRS990ScheduleD/TotalExpensesPerForm990Amt0648615
IRS990ScheduleD/TotalRevenuePerForm990Amt0883740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02326020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644783
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for students attending Massachusetts Maritime Academy associated with the education & preservation of the coast.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships for students attending Maine Maritime Academy associated with the education & preservation of the coast.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarship for student attending Maine Maritime Academy in the name of Captain Robert Spear.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Relief grant funds provided to survivors of members who are in need of financial assistance.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,261,756
Liabilities
$14,835
Net assets
$20,246,921
Revenue
$883,740
Expenses
$648,615
Net income
$235,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$1.49$25.8$1.55$0.99$0.56
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.22$24.2$0.63$0.90$0.27
2022Detailed filing. Detailed filing data is available for this year.$22.7$0.35$22.4$0.91$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$26.2$0.05$26.1$1.92$0.73$1.18
2020Detailed filing. Detailed filing data is available for this year.$24.1$0.05$24.0$0.62$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.05$22.8$1.16$0.82$0.35
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.05$20.3$1.21$0.81$0.40
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.05$21.7$1.27$0.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.04$20.1$1.22$0.74$0.48
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.04$19.8$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$20.9$0.01$20.9$1.47$0.63$0.84
2013Detailed filing. Detailed filing data is available for this year.$20.3$0.01$20.2$0.88$0.65$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.01$18.6$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$0.61