Civic Intelligence

Nantucket Lightship Basket Museum Inc.

990 • Fiscal year 2014 • EIN 04-3392961

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

PO Box 2517Nantucket, MA 02584

(508) 228-1177

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,897

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$883,429

Up $18,060 (+2.1%) from 2013

Net Assets

Up

$878,167

Up $25,643 (+3.0%) from 2013

Liabilities

Down

$5,262

Down $7,583 (-59%) from 2013

Revenue

Up

$279,871

Up $21,529 (+8.3%) from 2013

Expenses

Down

$253,356

Down $10,794 (-4.1%) from 2013

Net Income

Up

$26,515

Up $32,323 (+557%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $863,777Liabilities 2010: $3,549Net Assets 2010: $860,2282010Assets 2011: $860,074Liabilities 2011: $6,381Net Assets 2011: $853,6932011Assets 2012: $864,545Liabilities 2012: $6,213Net Assets 2012: $858,3322012Assets 2013: $865,369Liabilities 2013: $12,845Net Assets 2013: $852,5242013Assets 2014: $883,429Liabilities 2014: $5,262Net Assets 2014: $878,1672014Assets 2015: $956,076Liabilities 2015: $10,747Net Assets 2015: $945,3292015Assets 2016: $1,039,384Liabilities 2016: $11,590Net Assets 2016: $1,027,7942016Assets 2017: $1,107,674Liabilities 2017: $11,689Net Assets 2017: $1,095,9852017Assets 2018: $1,195,835Liabilities 2018: $11,914Net Assets 2018: $1,183,9212018Assets 2019: $1,265,371Liabilities 2019: $3,940Net Assets 2019: $1,261,4312019Assets 2020: $1,035,727Liabilities 2020: $596Net Assets 2020: $1,035,1312020Assets 2021: $1,001,680Liabilities 2021: $17,402Net Assets 2021: $984,2782021Assets 2022: $2,224,042Liabilities 2022: $0Net Assets 2022: $2,224,0422022Assets 2023: $2,547,234Liabilities 2023: $21,575Net Assets 2023: $2,525,6592023Assets 2024: $2,832,285Liabilities 2024: $0Net Assets 2024: $2,832,2852024

Highlighted filing

2014

Assets$883,429
Liabilities$5,262
Net Assets$878,167

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $238,7402010Expenses 2011: $249,1812011Expenses 2012: $242,2862012Revenue 2013: $258,342Expenses 2013: $264,150Net Income 2013: -$5,8082013Revenue 2014: $279,871Expenses 2014: $253,356Net Income 2014: $26,5152014Revenue 2015: $312,269Expenses 2015: $244,095Net Income 2015: $68,1742015Revenue 2016: $359,979Expenses 2016: $277,946Net Income 2016: $82,0332016Revenue 2017: $355,601Expenses 2017: $287,590Net Income 2017: $68,0112017Revenue 2018: $349,176Expenses 2018: $261,258Net Income 2018: $87,9182018Revenue 2019: $428,367Expenses 2019: $351,966Net Income 2019: $76,4012019Revenue 2020: $150,029Expenses 2020: $238,734Net Income 2020: -$88,7052020Revenue 2021: $112,743Expenses 2021: $163,332Net Income 2021: -$50,5892021Revenue 2022: $1,264,886Expenses 2022: $114,337Net Income 2022: $1,150,5492022Revenue 2023: $161,810Expenses 2023: $80,036Net Income 2023: $81,7742023Revenue 2024: $222,274Expenses 2024: $83,311Net Income 2024: $138,9632024

Highlighted filing

2014

Revenue$279,871
Expenses$253,356
Net Income$26,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$397,162
Mission and Program Overview

Mission

Promote the awareness and appreciation of lightship baskets and their makers, by educating and engaging the public about the complexity of this art form unique to nantucket. Exhibiting historic and contemporary baskets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,045$474,435▼ $18,610
Cash and Non-Interest-Bearing Accounts$248,549$277,337▲ $28,788
Inventories for Sale or Use$15,999$13,013▼ $2,986
Prepaid Expenses and Deferred Charges$1,750$4,190▲ $2,440
Investments in Publicly Traded Securities$4,871$3,999▼ $872
Total Assets$865,369$883,429▲ $18,060
Other Assets Total$101,155$110,455▲ $9,300
Liabilities
Accounts Payable and Accrued Expenses$12,845$5,262▼ $7,583
Total Liabilities$12,845$5,262▼ $7,583
Net Assets / Fund Balance
Unrestricted Net Assets$790,772$818,033▲ $27,261
Permanently Rstr Net Assets$48,800$48,800→ $0
Temporarily Rstr Net Assets$12,952$11,334▼ $1,618
Total Net Assets Fund Balance$852,524$878,167▲ $25,643
Total Liabilities and Net Assets / Fund Balance$865,369$883,429▲ $18,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,683$222,455$522,138
Land$163,700-$163,700
Other Land Buildings$11,052$51,463$62,515
Equipment$0$11,478$11,478
Other Assets Org$110,455--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann WasikExecutive DirectorFT$55,481$5,416$60,897

Board Members and Trustees

NameTitle
Daryl WestbrookPresident
Kathleen MyersVice President
Rafael OsonaVice President
Eva-maria TausigDirector
George KornDirector
Jenny TempletonDirector
Joanne ParrDirector
Karen ButlerDirector
Lucy DillonDirector
M Francis DiasDirector
Martha PolachiDirector
Nancy ChaseDirector
Patty GibianDirector
Rick McmorrowDirector
Robert GreensponDirector
Peggy KaufmanClerk
Ruth PlandowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,473
Program Service Revenue
$19,447
Investment Income
$671
Other Revenue
$71,280
All Other Contributions
$87,863
Change in Net Assets
$26,515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table75$68,820Comparable Sales
Collectibles2$9,300Appraisal
Total Noncash Contributions77$78,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,237
Other Expenses$114,119
Total Fundraising Expense$32,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,778$4,045$12,433$86,256
Current Officers, Directors, Trustees, and Key Employees$34,437$7,947$10,597$52,981
Occupancy$31,585--$31,585
Depreciation Depletion$18,610--$18,610
Insurance$12,514$1,464-$13,978
Advertising$11,402--$11,402
Fees for Services Other$5,541$4,885$835$11,261
Other Expenses$4,041$3,916$205$3,916
All Other Expenses$100$50$50$200
Total Functional Expenses$195,947$25,283$32,126$253,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,323
Fundraising Direct Expenses$103,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Bubbly Brunch/auction$167,180$81,100$23,136$57,964
Yard Sale$77,503$77,503$11,307$66,196
Total Events$250,403$164,323$103,263$61,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberRent Storage SpaceNo$2,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

990 presented to all board members for their review prior to filing

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

Board members annually sign a conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Chair of nominating/compensation committee reviews employee and makes recommendation to the board regarding salaries

Form 990, Part VI, Section C, Line 18

Written request to the organization for documents

Form 990, Part VI, Section C, Line 19

Not made separately available to public

Filing and Contact Details

Filer

Filer Name
Nantucket Lightship Basket Museum Inc
EIN
04-3392961
Phone
5082281177
Address
PO BOX 2517, NANTUCKET, MA 02584

Signing Officer

Name
Daryl Westbrook
Title
President
Phone
5082281177
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Westbrook
Formed
1997
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
75

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The museum maintains a permanent collection of lightship baskets and has capitalized its collection since inception. The collection is held for public exhibition, education or research in furtherance of public service rather than financial gain. Purchased items are capitalized at cost and donated items at fair value at the date of receipt from the donor. The museum has determined that these collection items have cultural and historic value that is worth preserving perpetually, and the museum is protecting and preserving essentially undiminished the service potential of the collection items. The museum continually reviews its collection and may deaccess or acquire additional items. The museum has established a policy that requires the proceeds from items deaccessed to be invested and, together with accumulated investment income, used to acquire other items for the collection.

PART X, LINE 2:

Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the museum has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate upon the museum's statements of financial position, or the related statements of activities, or cash flows.

Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05262
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE AWARENESS AND APPRECIATION OF LIGHTSHIP BASKETS AND THEIR MAKERS, BY EDUCATING AND ENGAGING THE PUBLIC ABOUT THE COMPLEXITY OF THIS ART FORM UNIQUE TO NANTUCKET. EXHIBITING HISTORIC AND CONTEMPORARY BASKETS.
IRS990/AdvertisingGrp/ProgramServicesAmt011402
IRS990/AdvertisingGrp/TotalAmt011402
IRS990/AllOtherContributionsAmt087863
IRS990/AllOtherExpensesGrp/FundraisingAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARYANN WASIK
IRS990/BooksInCareOfDetail/PhoneNum05082281177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2517
IRS990/BooksInCareOfDetail/USAddress/CityNm0NANTUCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002584
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0248549
IRS990/CashNonInterestBearingGrp/EOYAmt0277337
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010597
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07947
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034437
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052981
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt086080
IRS990/CostOfGoodsSoldAmt014028
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0671
IRS990/CYOtherExpensesAmt0114119
IRS990/CYOtherRevenueAmt071280
IRS990/CYProgramServiceRevenueAmt019447
IRS990/CYRevenuesLessExpensesAmt026515
IRS990/CYSalariesCompEmpBnftPaidAmt0139237
IRS990/CYTotalExpensesAmt0253356
IRS990/CYTotalFundraisingExpenseAmt032126
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279871
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018610
IRS990/DepreciationDepletionGrp/TotalAmt018610
IRS990/Desc0ESTABLISHMENT AND OPERATION OF A MUSEUM DEVOTED TO NANTUCKET LIGHTSHIP BASKETS AND BASKET-MAKING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0195947
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0835
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04885
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05541
IRS990/FeesForServicesOtherGrp/TotalAmt011261
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175416
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MCMORROW
IRS990/Form990PartVIISectionAGrp/PersonNm2RAFAEL OSONA
IRS990/Form990PartVIISectionAGrp/PersonNm3DARYL WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE KORN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY GIBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6M FRANCIS DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm8EVA-MARIA TAUSIG
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCY DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH PLANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT GREENSPON
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGGY KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE PARR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA POLACHI
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARYANN WASIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1755481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086080
IRS990/FundraisingDirectExpensesAmt0103263
IRS990/FundraisingGrossIncomeAmt0164323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0397162
IRS990/GrossSalesOfInventoryAmt024248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01464
IRS990/InsuranceGrp/ProgramServicesAmt012514
IRS990/InsuranceGrp/TotalAmt013978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013013
IRS990/InvestmentIncomeGrp/ExclusionAmt0671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03999
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474435
IRS990/LandBldgEquipCostOrOtherBssAmt0759831
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014530
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE AWARENESS AND APPRECIATION OF LIGHTSHIP BASKETS AND THEIR MAKERS, BY EDUCATING AND ENGAGING THE PUBLIC ABOUT THE COMPLEXITY OF THIS ART FORM UNIQUE TO NANTUCKET. EXHIBITING HISTORIC AND CONTEMPORARY BASKETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0852524
IRS990/NetAssetsOrFundBalancesEOYAmt0878167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061060
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-872
IRS990/NoncashContributionsAmt068820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031585
IRS990/OccupancyGrp/TotalAmt031585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101155
IRS990/OtherAssetsTotalGrp/EOYAmt0110455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07588
IRS990/OtherExpensesGrp/FundraisingAmt1418
IRS990/OtherExpensesGrp/FundraisingAmt2205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33916
IRS990/OtherExpensesGrp/ProgramServicesAmt03831
IRS990/OtherExpensesGrp/ProgramServicesAmt14108
IRS990/OtherExpensesGrp/ProgramServicesAmt24041
IRS990/OtherExpensesGrp/TotalAmt013149
IRS990/OtherExpensesGrp/TotalAmt15361
IRS990/OtherExpensesGrp/TotalAmt24657
IRS990/OtherExpensesGrp/TotalAmt33916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069778
IRS990/OtherSalariesAndWagesGrp/TotalAmt086256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04190
IRS990/PrincipalOfficerNm0DARYL WESTBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP/CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02234
IRS990/PYOtherExpensesAmt0112118
IRS990/PYOtherRevenueAmt079608
IRS990/PYProgramServiceRevenueAmt017953
IRS990/PYRevenuesLessExpensesAmt0-5808
IRS990/PYSalariesCompEmpBnftPaidAmt0152032
IRS990/PYTotalExpensesAmt0264150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81610
IRS990ScheduleA/PublicSupportPY170Pct00.76400
IRS990ScheduleA/PublicSupportTotal170Amt0517476
IRS990ScheduleA/SubstantialContributorsTotAmt0112950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630426
IRS990ScheduleA/TotalSupportAmt0634117
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522138
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.22$0.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.16$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.26$0.11$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.15$0.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.43$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$0.35$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.36$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.31$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.28$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.26$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.24