Civic Intelligence

Marblehead Museum & Historical Society Inc.

990 • Fiscal year 2021 • EIN 04-6003248

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileMARBLEHEADMUSEUM.ORG
170 Washington StreetMarblehead, MA 01945

(781) 631-1768

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,923

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

86%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,846,956

Up $507,657 (+22%) from 2020

Net Assets

Up

$2,703,217

Up $371,896 (+16%) from 2020

Liabilities

Up

$143,739

Up $135,761 (+1702%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$625,313

Up $288,914 (+86%) from 2020

Expenses

Up

$298,439

Up $42,187 (+16%) from 2020

Net Income

Up

$326,874

Up $246,727 (+308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,655,968Liabilities 2010: $0Net Assets 2010: $1,655,9682010Assets 2011: $1,572,522Liabilities 2011: $83Net Assets 2011: $1,572,4392011Assets 2012: $1,662,800Liabilities 2012: $3,511Net Assets 2012: $1,659,2892012Assets 2013: $1,888,126Liabilities 2013: $246Net Assets 2013: $1,887,8802013Assets 2014: $1,931,714Liabilities 2014: $73Net Assets 2014: $1,931,6412014Assets 2015: $1,823,378Liabilities 2015: $12,471Net Assets 2015: $1,810,9072015Assets 2016: $1,959,906Liabilities 2016: $31,925Net Assets 2016: $1,927,9812016Assets 2017: $2,065,950Liabilities 2017: $10,290Net Assets 2017: $2,055,6602017Assets 2018: $2,074,230Liabilities 2018: $22,711Net Assets 2018: $2,051,5192018Assets 2019: $2,272,247Liabilities 2019: $12,239Net Assets 2019: $2,260,0082019Assets 2020: $2,339,299Liabilities 2020: $7,978Net Assets 2020: $2,331,3212020Assets 2021: $2,846,956Liabilities 2021: $143,739Net Assets 2021: $2,703,2172021Assets 2022: $2,840,399Liabilities 2022: $34,893Net Assets 2022: $2,805,5062022Assets 2023: $3,484,120Liabilities 2023: $36,655Net Assets 2023: $3,447,4652023Assets 2024: $4,194,487Liabilities 2024: $26,344Net Assets 2024: $4,168,1432024

Highlighted filing

2021

Assets$2,846,956
Liabilities$143,739
Net Assets$2,703,217
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $248,5062010Expenses 2011: $287,1422011Revenue 2012: $212,948Expenses 2012: $246,543Net Income 2012: -$33,5952012Revenue 2013: $341,379Expenses 2013: $293,299Net Income 2013: $48,0802013Revenue 2014: $323,748Expenses 2014: $267,909Net Income 2014: $55,8392014Revenue 2015: $306,406Expenses 2015: $295,890Net Income 2015: $10,5162015Revenue 2016: $464,316Expenses 2016: $277,291Net Income 2016: $187,0252016Revenue 2017: $346,911Expenses 2017: $306,102Net Income 2017: $40,8092017Revenue 2018: $533,520Expenses 2018: $333,179Net Income 2018: $200,3412018Revenue 2019: $310,095Expenses 2019: $312,435Net Income 2019: -$2,3402019Revenue 2020: $336,399Expenses 2020: $256,252Net Income 2020: $80,1472020Revenue 2021: $625,313Expenses 2021: $298,439Net Income 2021: $326,8742021Revenue 2022: $774,870Expenses 2022: $294,168Net Income 2022: $480,7022022Revenue 2023: $842,953Expenses 2023: $371,945Net Income 2023: $471,0082023Revenue 2024: $926,858Expenses 2024: $338,508Net Income 2024: $588,3502024

Highlighted filing

2021

Revenue$625,313
Expenses$298,439
Net Income$326,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$866,524
Mission and Program Overview

Mission

The marblehead museum's preserve, protect, and promote marblehead's past as a means of enriching the present. The museum shall collect, study, and conserve such historical materials as relate to the town and of the persons whose lives have contributed to the development of marblehead, and otherwise influenced its history. It shall conserve and preserve relics and property of the past, such as the jeremiah lee mansion and the civil war & grand army of the republic museum, and other property, both real and personal, as may be given, bequeathed, purchased, loaned to or otherwise acquired by the museum. The museum will use the collection for the education, enjoyment, and benefit of the general public. The museum is an educational resource for residents of marblehead, visitors, and scholars from around the world.

The marblehead museum's misson is to preserve, protect, and promote marblehead's past as a means of enriching the present. The museum shall collect, study, and conserve such historical materials as relate to the town and of the persons whose lives have contributed to the development of marblehead, and otherwise influenced its history. It shall conserve and preserve relics and property of the past, such as the jeremiah lee mansion and the civil war & grand army of the republic museum, and other property, both real and personal, as may be given, bequeathed, purchased, loaned to or otherwise acquired by the museum. The museum will use the collection for the education, enjoyment, and benefit of the general public. The museum is an educational resource for residents of marblehead, visitors, and scholars from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,540,218$1,516,921▼ $23,297
Land, Buildings, and Equipment, Net$415,300$1,080,834▲ $665,534
Savings and Temporary Cash Investments$308,220$159,452▼ $148,768
Cash and Non-Interest-Bearing Accounts$51,898$68,138▲ $16,240
Prepaid Expenses and Deferred Charges$10,435$11,709▲ $1,274
Inventories for Sale or Use$11,511$9,185▼ $2,326
Intangible Assets$1,417$417▼ $1,000
Accounts Receivable$300$300→ $0
Total Assets$2,339,299$2,846,956▲ $507,657
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Accounts Payable and Accrued Expenses$7,978$43,739▲ $35,761
Total Liabilities$7,978$143,739▲ $135,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,177,650$2,535,777▲ $358,127
Net Assets With Donor Restrictions$153,671$167,440▲ $13,769
Total Net Assets Fund Balance$2,331,321$2,703,217▲ $371,896
Total Liabilities and Net Assets / Fund Balance$2,339,299$2,846,956▲ $507,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,362$270,575$1,156,937
Leasehold Improvements$127,757$17,189$144,946
Land$66,715-$66,715
Equipment$0$16,757$16,757

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,865,316-▲ $218,628$397,660$1,685,683
2020$1,731,315-▲ $128,644$-6,042$1,865,316
2019$1,498,384$57,067▲ $275,479$99,196$1,731,315
2018$1,374,203$371,673▼ $79,428$167,879$1,498,384
2017$1,577,813$48,133▲ $213,615$465,054$1,374,203
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren MccormackExecutive DirectorFT$51,923$51,923

Board Members and Trustees

NameTitle
Maura K PhelanPresident/director
Andrew PeachDirector
Christopher CoughlanDirector
Elizabeth GillDirector
Elizabeth MooreDirector
Faxon MichaudDirector
Harold KokinosDirector
Karen RosenbergDirector
Richard CuznerDirector
Bonnie BuckleyDirector (as of 07/01/21)
Kimberly DowningSecretary/director
Patricia LausierTreasurer/director
Patty PedersonV.p./director
Revenue and Support

Revenue Composition

Contributions and Grants
$349,452
Program Service Revenue
$29,525
Investment Income
$195,404
Other Revenue
$50,932
All Other Contributions
$318,337
Change in Net Assets
$326,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,811
Salaries, Compensation, and Employee Benefits$132,628
Total Fundraising Expense$42,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,419$17,353$15,651$71,423
Occupancy$62,809$3,596$3,079$69,484
Current Officers, Directors, Trustees, and Key Employees$25,962$12,981$12,981$51,924
Insurance$30,099$1,723$1,477$33,299
Office Expenses$12,285$7,576$6,018$25,879
Depreciation Depletion$10,416$2,273$1,947$14,636
Payroll Taxes$6,176$1,482$1,623$9,281
Fees for Services Other$1,560$4,974-$6,534
Other Expenses$10,582$3,237-$3,237
Interest-$2,160-$2,160
Total Functional Expenses$198,308$57,355$42,776$298,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,487
Fundraising Direct Expenses$10,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Handprint Sale$19,979$19,979-$19,979
Garden Event$5,690$5,690$7,198$-1,508
Total Events$43,487$43,487$10,432$33,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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 A, Line 6

“The organization has dues paying members. This is the only class of membership and they have the power to elect to elect the officers of the organization.”

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

“The organization's members have the power to vote on the new slate of officers elected at annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The organization does not keep minutes of its committee meetings.”

Form 990, Part VI, Section B, Line 11B

“The executive director and treasurer reviews a draft of the form 990 as prepared by independent tax professionals and discusses any questions/issues with the tax professionals. Once the executive director and treasurer accepts the draft, the return is filed.”

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

“All board members are required to review the policy and sign a disclosure form annually. If a conflict arises during the year, they are required to disclose it immediately.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed annually by executive board officers who also conduct the annual performance evaluation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The museum's governing documents, conflict of interest policy and financial statements are available upon request at the museum.”

Filing and Contact Details

Filer

Filer Name
Marblehead Museum & Historical
EIN
04-6003248
Phone
7816311768
Address
170 WASHINGTON STREET, MARBLEHEAD, MA 01945

Signing Officer

Name
Maura K Phelan
Title
President
Phone
7816311768
Signed
2022-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Maura K Phelan
Formed
1902
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
75

Preparer

Firm
Ryan & Coscia Pc
Address
256 ESSEX STREET, SALEM, MA 01970
Preparer
Ryan Coscia Pc
Phone
9787441760
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness 22,400.”

Financial Statement Notes

PART III, LINE 1A:

“The museum maintains a collection of historic artifacts for public exhibition and education in furtherance of public service and not for financial gain. The collection is deemed inexhaustible. The museum expenses items obtained for its collections. In the rare event of a sale of deaccessioned artifacts, the proceeds are used exclusively to acquire other artifacts for the collection.”

PART III, LINE 4:

“The marblehead museum preserves, protects, and promotes marblehead's past as a mean of enriching the present. The museum shall collect, study, and conserve such historical materials as relate to the town and of the persons whose lives have contributed to the development of marblehead, and otherwise influenced its history. It shall conserve and preserve relics and property of the past, such as the jeremiah lee mansion and the civil war & grand army of the republic museum, and other property, both real and personal, as may be given, bequeathed, purchased, loaned to or otherwise acquired by the museum. The museum will use the collection for the educational resources for residents of marblehead, visitors, and scholars from around the world.”

PART V, LINE 4:

“The endowment funds are held for the following purposes as of december 31, 2021 donor restricted funding for programs $ 132,919 board designated-long-term growth and sustainability $ 1,552,764 $ 1,685,683”

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IRS990/ActivityOrMissionDesc0THE MARBLEHEAD MUSEUM'S MISSON IS TO PRESERVE, PROTECT, AND PROMOTE MARBLEHEAD'S PAST AS A MEANS OF ENRICHING THE PRESENT. THE MUSEUM SHALL COLLECT, STUDY, AND CONSERVE SUCH HISTORICAL MATERIALS AS RELATE TO THE TOWN AND OF THE PERSONS WHOSE LIVES HAVE CONTRIBUTED TO THE DEVELOPMENT OF MARBLEHEAD, AND OTHERWISE INFLUENCED ITS HISTORY. IT SHALL CONSERVE AND PRESERVE RELICS AND PROPERTY OF THE PAST, SUCH AS THE JEREMIAH LEE MANSION AND THE CIVIL WAR & GRAND ARMY OF THE REPUBLIC MUSEUM, AND OTHER PROPERTY, BOTH REAL AND PERSONAL, AS MAY BE GIVEN, BEQUEATHED, PURCHASED, LOANED TO OR OTHERWISE ACQUIRED BY THE MUSEUM. THE MUSEUM WILL USE THE COLLECTION FOR THE EDUCATION, ENJOYMENT, AND BENEFIT OF THE GENERAL PUBLIC. THE MUSEUM IS AN EDUCATIONAL RESOURCE FOR RESIDENTS OF MARBLEHEAD, VISITORS, AND SCHOLARS FROM AROUND THE WORLD.
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IRS990/Desc0THE MARBLEHEAD MUSEUM ACHIEVES ITS MISSION TO PRESERVE, PROTECT ANDPROMOTE THE UNIQUE HISTORY OF MARBLEHEAD THROUGH A VARIETY OF PROGRAMSAND INITIATIVES FOR CHILDREN AND ADULTS. THE MUSEUM AND THE LEE MANSIONARE OPEN TUESDAY THROUGH SATURDAY FROM JUNE THROUGH OCTOBER. THE MUSEUMREMAINS OPEN YEAR ROUND, WHILE THE LEE MANSION IS SEASONAL.ADMISSION TO THE LEE MANSION IS $10 PER PERSON. APPROXIMATELY 6000PEOPLE VISIT THE MANSION ANNUALLY. THE MUSEUM DOES NOT CHARGEADMISSION, AND THE CHANGING EXHIBIT AND THE FROST GALLERY ARE OPEN TOVISITORS. THE STAFF IS ALSO AVAILABLE TO HELP WITH RESEARCH QUESTIONS.THE MUSEUM'S THIRD PROPERTY, THE CIVIL WAR AND G.A.R. MUSEUM, IS OPENON SATURDAYS IN SPRING, SUMMER AND FALL, WITH NO ADMISSION CHARGE.CHILDREN'S PROGRAMMING INCLUDES AFTER SCHOOL WORKSHOPS, GUIDED TOURS AND ACTIVITIES AT THE LEE MANSION AND THE FROST GALLERY, STAFF VISITS TO CLASSROOMS AND INTERN PROJECTS FOR HIGH SCHOOL AND COLLEGE STUDENTS.ALL CHILDREN'S PROGRAMMING IS FREE. APPROXIMATELY 1000 STUDENTS, FROM3RD TO 8TH GRADES OF MARBLEHEAD PUBLIC SCHOOLS VISIT ANNUALLY. ANAVERAGE OF 4 TO 6 STUDENTS FROM LOCAL HIGH SCHOOLS AND COLLEGES WORKONE ON ONE WITH STAFF THROUGHOUT THE YEAR AS INTERNS.PROGRAMMING FOR ADULTS FOCUSES ON THE SPRING AND FALL LECTURE SERIES, SPONSORED BY MARBLE HARBOR INVESTMENT COUNSEL, A TOTAL OF 10-12 LECTURES ARE OFFERED EACH YEAR. ALSO, WALKING TOURS OF HISTORIC MARBLEHEAD TAKE PLACE DURING THE SUMMER AND FALL, DAYTIME LECTURE SERIES, KNOWN AS BROWN BAG LUNCHES, ARE OFFERED AT NO CHARGE.
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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
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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/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (AS OF 07/01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARBLEHEAD MUSEUM'S MISSION IS TO PRESERVE, PROTECT, AND PROMOTE MARBLEHEAD'S PAST AS A MEANS OF ENRICHING THE PRESENT. THE MUSEUM SHALL COLLECT, STUDY, AND CONSERVE SUCH HISTORICAL MATERIALS AS RELATE TO THE TOWN AND OF THE PERSONS WHOSE LIVES HAVE CONTRIBUTED TO THE DEVELOPMENT OF MARBLEHEAD, AND OTHERWISE INFLUENCED ITS HISTORY. IT SHALL CONSERVE AND PRESERVE RELICS AND PROPERTY OF THE PAST, SUCH AS THE JEREMIAH LEE MANSION AND THE CIVIL WAR & GRAND ARMY OF THE REPUBLIC MUSEUM, AND OTHER PROPERTY, BOTH REAL AND PERSONAL, AS MAY BE GIVEN, BEQUEATHED, PURCHASED, LOANED TO OR OTHERWISE ACQUIRED BY THE MUSEUM. THE MUSEUM WILL USE THE COLLECTION FOR THE EDUCATION, ENJOYMENT, AND BENEFIT OF THE GENERAL PUBLIC. THE MUSEUM IS AN EDUCATIONAL RESOURCE FOR RESIDENTS OF MARBLEHEAD, VISITORS, AND SCHOLARS FROM AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033055
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012077
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012077
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05800
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03596
IRS990/OccupancyGrp/ProgramServicesAmt062809
IRS990/OccupancyGrp/TotalAmt069484
IRS990/OfficeExpensesGrp/FundraisingAmt06018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07576
IRS990/OfficeExpensesGrp/ProgramServicesAmt012285
IRS990/OfficeExpensesGrp/TotalAmt025879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0MUSEUM COLLECTION & EXH
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03237
IRS990/OtherExpensesGrp/ProgramServicesAmt010582
IRS990/OtherExpensesGrp/TotalAmt010582
IRS990/OtherExpensesGrp/TotalAmt13237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038419
IRS990/OtherSalariesAndWagesGrp/TotalAmt071423
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01482
IRS990/PayrollTaxesGrp/ProgramServicesAmt06176
IRS990/PayrollTaxesGrp/TotalAmt09281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011709
IRS990/PrincipalOfficerNm0MAURA K PHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029525
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUM HAS OVER 60,000 CATALOGUED OBJECTS, ARTIFACTS AND PERSONAL PAPERS IN ITS COLLECTION, MOST OF THE FURNITURE, PAINTINGS AND DECORATIVE ARTS ARE ON DISPLAY IN THE LEE MANSION. A PORTION OF THE MUSEUM'S COLLECTION IS AVAILABLE ONLINE THROUGH THE MUSEUM'S WEBSITE, MARBLEHEADMUSEUM.ORG. THE MUSEUM'S CURATOR WORKS WITH RESEARCHERS BOTH IN PERSON AND THROUGH EMAIL AND TELEPHONE REQUESTS. PURCHASES FOR THE MUSEUM COLLECTION ARE LIMITED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06885
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MARBLEHEAD MUSEUM OFFERS CHANGING EXHIBITS, USUALLY TWO TO THREE EACH YEAR, IN THE MUSEUM'S CHANGING EXHIBIT GALLERY. IN 2021, THE MUSEUM'S EXHIBIT WAS ABOUT THE ARTWORK OF SAMUEL CHAMBERLAIN. THE EXHIBIT WAS SUPPORTED BY RELATED LECTURES AND PROGRAMS, INCLUDING A TALK BY LOCAL BUSINESSMAN EUGENE ARNOULD WHO WORKED WITH CHAMBERLAIN. OTHER PROGRAMS INCLUDED HARBOR TOURS OF THE HISTORIC WATERFRONT AND MORE THAN A DOZEN LECTURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143135
IRS990/PYOtherExpensesAmt0136410
IRS990/PYOtherRevenueAmt027759
IRS990/PYProgramServiceRevenueAmt033773
IRS990/PYRevenuesLessExpensesAmt080147
IRS990/PYSalariesCompEmpBnftPaidAmt0119842
IRS990/PYTotalExpensesAmt0256252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0326874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040150
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01193442
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040840
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052756
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040840
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IRS990ScheduleA/InvestmentIncomePYPct00.18900
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IRS990ScheduleA/PublicSupportCY509Pct00.74330
IRS990ScheduleA/PublicSupportPY509Pct00.78120
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156937
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0601
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01865316
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01685683
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,846,956
Liabilities
$143,739
Net assets
$2,703,217
Revenue
$625,313
Expenses
$298,439
Net income
$326,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.03$4.17$0.93$0.34$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.45$0.84$0.37$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.03$2.81$0.77$0.29$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.14$2.70$0.63$0.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.34$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.53$0.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.35$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.46$0.28$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.32$0.27$0.06
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.34$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.21$0.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits