Civic Intelligence

Boston Marine Society

990 • Fiscal year 2015 • EIN 04-2139204

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization Profilebostonmarinesociety.org

View Organization Page

100 1st Ave No 102Boston, MA 02129

(617) 242-0522

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

0.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$19,860,114

Down $1,041,859 (-5.0%) from 2014

Net Assets

Down

$19,822,837

Down $1,069,103 (-5.1%) from 2014

Liabilities

Up

$37,277

Up $27,244 (+272%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Down

$748,540

Down $721,655 (-49%) from 2014

Expenses

Up

$746,443

Up $115,813 (+18%) from 2014

Net Income

Down

$2,097

Down $837,468 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$19,860,114
Liabilities$37,277
Net Assets$19,822,837
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$748,540
Expenses$746,443
Net Income$2,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$9,273,314
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$17,384,131$16,761,069▼ $623,062
Investments Other Securities$1,686,236$1,624,151▼ $62,085
Savings and Temporary Cash Investments$1,030,211$582,668▼ $447,543
Prepaid Expenses and Deferred Charges$21,401$58,663▲ $37,262
Cash and Non-Interest-Bearing Accounts$22,118$39,782▲ $17,664
Land, Buildings, and Equipment, Net$7,860$28,789▲ $20,929
Total Assets$20,901,973$19,860,114▼ $1,041,859
Other Assets Total$750,016$764,992▲ $14,976
Liabilities
Accounts Payable and Accrued Expenses$10,033$37,277▲ $27,244
Total Liabilities$10,033$37,277▲ $27,244
Net Assets / Fund Balance
Unrestricted Net Assets$20,255,654$19,186,551▼ $1,069,103
Permanently Rstr Net Assets$636,286$636,286→ $0
Total Net Assets Fund Balance$20,891,940$19,822,837▼ $1,069,103
Total Liabilities and Net Assets / Fund Balance$20,901,973$19,860,114▼ $1,041,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,974$3,329$23,303
Leasehold Improvements$8,815$980$9,795
Other Securities$1,624,151--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Captain Joseph K FitzpatrickPresident
Captain Jeffrey J HavlicekTrustee (Former President)
Captain Carl A PotteyVice President
Captain Andrew TriandafilouTrustee
Captain Bruce F PorterTrustee
Captain David E CoxTrustee
Captain John F MulderigTrustee
Captain Martin E Conroy JrTrustee
Captain Michael R Burns JrTrustee
Captain Peter J LawrenceTrustee
Captain Robert A KolofskyTrustee
Captain Stefan J PalmerTrustee
Martha R Bagley EsqAssistant Secretary/Treasu
Captain Richard R CunioSecretary
Captain Charles G GiffordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleyInvestment Management600 Longwater Dr STE 202, Norwell, MA 02061$117,316
Revenue and Support

Revenue Composition

Contributions and Grants
$89,560
Program Service Revenue
$7,920
Investment Income
$649,879
Other Revenue
$1,181
All Other Contributions
$87,400
Change in Net Assets
$2,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,876
Revenue Not Reported on Financial Statements
$-7,336
Revenue Not Reported on Form 990
$-1,062,792
Other Revenue Adjustments
$-7,336
Total Revenue per Audited Statements
$-306,916
Total Revenue per Form 990
$748,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,803
Grants and Similar Amounts Paid$174,230
Salaries, Compensation, and Employee Benefits$120,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$117,137-$117,137
Other Salaries and Wages$54,503$54,503-$109,006
Occupancy$48,740$48,741-$97,481
Grants to Domestic Orgs$95,230--$95,230
Grants to Domestic Individuals$79,000--$79,000
Conferences and Meetings$65,959--$65,959
Insurance-$46,488-$46,488
Office Expenses$15,482$15,483-$30,965
Fees for Services Accounting-$14,913-$14,913
Payroll Taxes$4,307$4,308-$8,615
Depreciation Depletion$2,416$2,417-$4,833
Travel-$4,091-$4,091
Other Employee Benefits$1,394$1,395-$2,789
Other Expenses$1,443$2,356-$1,443
Fees for Services Other-$1,305-$1,305
Fees for Services Legal$822--$822
All Other Expenses-$250-$250
Total Functional Expenses$371,651$374,792$0$746,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,187
Expenses per Audited Statements$754,851
Total Expenses per Form 990$746,443
Expenses Not Reported on Form 990$7,336
Expenses Not Reported on Financial Statements$-8,408
Other Expense Adjustments$-8,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Maritime AcademyCastine, ME501(c)(3)6 workstation RADAR/ARPA simulator labUpgrade Bridge Simulator$20,000
Massachusetts Maritime AcademyBuzzards Bay, MA501(c)(3)GPS receiver and fathometer repeater for navigation lab$15,000
Propeller Club of Boston IncEast Boston, MA501(c)(3)Support of efforts to secure funding for Boston Harbor Dredging Project$15,000
The Boston Seaman's Friend SocietyChelsea, MA501(c)(3)Vehicle expenses and support ongoing work of chaplain ship visiting services in port of Boston/Chelsea$10,000
Duxbury Bay Maritime SchoolDuxbury, MA501(c)(3)To support the Maritime Adventures program$5,000
Hull Lifesaving MuseumHull, MA501(c)(3)Support Home Waters Program$5,000
Sail Salem IncSalem, MA501(c)(3)Expand fleet of training vessels and hire executive director$5,000
USS Constitution MuseumCharlestown, MA501(c)(3)Support Ship Model Show Nov. 2015 - Jan 2016$5,000
World Ocean SchoolBoston, MA501(c)(3)Providing challenging educational programs aboard the schooner Roseway$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 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

Filer Name
Boston Marine Society
EIN
04-2139204
Phone
6172420522
Address
100 1st Ave No 102, Boston, MA 02129

Signing Officer

Name
Captain J Kerry Fitzpatrick
Title
President
Phone
7819341588
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Captain J Kerry Fitzpatr
Formed
1754
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
Tonneson & Company PC
Address
401 Edgewater Place Suite 300, Wakefield, MA 01880-6208
Preparer
John T Parker
Phone
7812459999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Expenses on books not recorded on Form 990 -8,408.”

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, 2015, 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 4B - Other Adjustments:

“Loss on disposal of assets -7,336.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of assets 7,336.”

Part XII, Line 4B - Other Adjustments:

“Accrual to cash basis adjustments -8,408.”

Raw XML AppendixShowing 400 of 602 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/Form990PartVIISectionAGrp/PersonNm5Captain Martin E Conroy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Captain Michael R Burns Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm8Captain David E Cox
IRS990/Form990PartVIISectionAGrp/PersonNm9Captain Charles G Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm10Captain Jeffrey J Havlicek
IRS990/Form990PartVIISectionAGrp/PersonNm11Captain Joseph K Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm12Captain John F Mulderig
IRS990/Form990PartVIISectionAGrp/PersonNm13Captain Carl A Pottey
IRS990/Form990PartVIISectionAGrp/PersonNm14Martha R Bagley Esq
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee (Former President)
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Secretary/Treasu
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IRS990/Form990TFiledInd01
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IRS990/GainOrLossGrp/OtherAmt0-7336
IRS990/GainOrLossGrp/SecuritiesAmt0194812
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt095230
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08712250
IRS990/GrossReceiptsAmt09273314
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IRS990/IndependentVotingMemberCnt015
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt046488
IRS990/InvestmentIncomeGrp/ExclusionAmt0462403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462403
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt028789
IRS990/LandBldgEquipCostOrOtherBssAmt033098
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07336
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08517438
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02160
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/NetAssetsOrFundBalancesBOYAmt020891940
IRS990/NetAssetsOrFundBalancesEOYAmt019822837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187476
IRS990/NetUnrelatedBusTxblIncmAmt0-8928
IRS990/NetUnrlzdGainsLossesInvstAmt0-1062792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048741
IRS990/OccupancyGrp/ProgramServicesAmt048740
IRS990/OccupancyGrp/TotalAmt097481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015483
IRS990/OfficeExpensesGrp/ProgramServicesAmt015482
IRS990/OfficeExpensesGrp/TotalAmt030965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750016
IRS990/OtherAssetsTotalGrp/EOYAmt0764992
IRS990/OtherChangesInNetAssetsAmt0-8408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02789
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Gifts
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22356
IRS990/OtherExpensesGrp/ProgramServicesAmt02355
IRS990/OtherExpensesGrp/ProgramServicesAmt11443
IRS990/OtherExpensesGrp/TotalAmt051335
IRS990/OtherExpensesGrp/TotalAmt110070
IRS990/OtherExpensesGrp/TotalAmt24711
IRS990/OtherExpensesGrp/TotalAmt31443
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Other Investment Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01181
IRS990/OtherRevenueTotalAmt01181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109006
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04308
IRS990/PayrollTaxesGrp/ProgramServicesAmt04307
IRS990/PayrollTaxesGrp/TotalAmt08615
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0636286
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0636286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058663
IRS990/PrincipalOfficerNm0Captain J Kerry Fitzpatr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Activity Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07920
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/ExpenseAmt063442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01181
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/ExpenseAmt0133979
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159000
IRS990/PYInvestmentIncomeAmt01360159
IRS990/PYOtherExpensesAmt0369509
IRS990/PYOtherRevenueAmt0432
IRS990/PYProgramServiceRevenueAmt07320
IRS990/PYRevenuesLessExpensesAmt0839565
IRS990/PYSalariesCompEmpBnftPaidAmt0102121
IRS990/PYTotalExpensesAmt0630630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01470195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582668
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/AssetsIncludedAmt0740396
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt019974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023303
IRS990ScheduleD/ExpensesNotReportedAmt07336
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8408
IRS990ScheduleD/ExpensesSubtotalAmt0754851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1062792
IRS990ScheduleD/OtherExpensesIncludedAmt07336
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8408
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7336
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01624151
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Alternative Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1062792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7336
IRS990ScheduleD/RevenueSubtotalAmt0755876
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, 2015, 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/ExplanationTxt2Loss on disposal of assets -7,336.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Loss on disposal of assets 7,336.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Accrual to cash basis adjustments -8,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,860,114
Liabilities
$37,277
Net assets
$19,822,837
Revenue
$748,540
Expenses
$746,443
Net income
$2,097
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