Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Herreshoff Marine Museum
990 • Fiscal year 2015 • EIN 23-7102744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$4,920,612
Up $434,913 (+9.7%) from 2014
Net Assets
Up$3,075,985
Up $161,321 (+5.5%) from 2014
Liabilities
Up$1,844,627
Up $273,592 (+17%) from 2014
Revenue And Expenses
Revenue
Up$1,317,395
Up $192,753 (+17%) from 2014
Expenses
Up$1,202,913
Up $69,035 (+6.1%) from 2014
Net Income
Up$114,482
Up $123,718 (+1340%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,651,860
Mission and Program Overview
Mission
Interpretation of the history and accomplishments of the herreshoff manufacturing company and america's cup.
Interpretation of the history and accomplishments of the Herreshoff Manufacturing Company and the Americas Cup.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,655,144 | $4,155,948 | ▲ $500,804 |
| Savings and Temporary Cash Investments | $316,670 | $254,123 | ▼ $62,547 |
| Investments Other Securities | $234,015 | $221,018 | ▼ $12,997 |
| Cash and Non-Interest-Bearing Accounts | $48,797 | $72,997 | ▲ $24,200 |
| Pledges and Grants Receivable | $88,565 | $71,765 | ▼ $16,800 |
| Intangible Assets | $24,992 | $29,325 | ▲ $4,333 |
| Inventories for Sale or Use | $19,672 | $18,254 | ▼ $1,418 |
| Accounts Receivable | $8,187 | $13,574 | ▲ $5,387 |
| Prepaid Expenses and Deferred Charges | $15,440 | $9,579 | ▼ $5,861 |
| Total Assets | $4,485,699 | $4,920,612 | ▲ $434,913 |
| Other Assets Total | $74,217 | $74,029 | ▼ $188 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,416,564 | $1,566,211 | ▲ $149,647 |
| Accounts Payable and Accrued Expenses | $125,807 | $222,567 | ▲ $96,760 |
| Deferred Revenue | $24,464 | $51,649 | ▲ $27,185 |
| Other Liabilities | $4,200 | $4,200 | → $0 |
| Total Liabilities | $1,571,035 | $1,844,627 | ▲ $273,592 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,201,975 | $2,462,946 | ▲ $260,971 |
| Temporarily Rstr Net Assets | $495,370 | $395,520 | ▼ $99,850 |
| Permanently Rstr Net Assets | $217,319 | $217,519 | ▲ $200 |
| Total Net Assets Fund Balance | $2,914,664 | $3,075,985 | ▲ $161,321 |
| Total Liabilities and Net Assets / Fund Balance | $4,485,699 | $4,920,612 | ▲ $434,913 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,142,269 | $1,923,590 | $4,065,859 |
| Other Land Buildings | $1,389,703 | $972,256 | $2,361,959 |
| Equipment | $92,591 | $522,198 | $614,789 |
| Land | $531,385 | - | $531,385 |
| Other Securities | $3,200 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $234,015 | $1,150 | ▼ $5,386 | $8,761 | $221,018 |
| 2014 | $186,947 | $50,100 | ▲ $7,711 | $10,743 | $234,015 |
| 2013 | $164,235 | $7,970 | ▲ $18,532 | $3,790 | $186,947 |
| 2012 | $152,410 | $11,825 | ▲ $36 | $36 | $164,235 |
| 2011 | $136,850 | $15,560 | ▼ $1,906 | $-1,906 | $152,410 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Lynn | President and Executive Direc | FT | $114,598 | $1,094 | $115,692 |
| Wm H Dyer Jones | Chief Collections Officer | FT | $60,144 | $510 | $60,654 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Ford | Chairman |
| Alfred Bisset | Vice Chairman |
| Andrew Tyska | Director |
| Arthur Lee | Director |
| Bernard Gustin | Director |
| Christopher Wick | Director |
| David Curtin | Director |
| David Hibbitt | Director |
| Elizabeth Granoff | Director |
| George Lucas | Director |
| Halsey Herreshoff | Director |
| Halsey Herreshoff II | Director |
| Janice Davison | Director |
| Joop Nagtegaal | Director |
| Lawrence Lavers | Director |
| Maia Farish | Director |
| Marshall Lawson | Director |
| Robert Ayerle | Director |
| Robert Yaro | Director |
| Stephen Frary | Director |
| Geoffrey Hopper | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $989,139
- Program Service Revenue
- $295,777
- Investment Income
- $-9,111
- Other Revenue
- $41,590
- All Other Contributions
- $612,284
- Change in Net Assets
- $114,482
Noncash Contribution Practices
- Property subject to holding requirements
- Yes
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 4 | $35,000 | Appraisal |
| Other Non Cash Contri Table | 30 | $30,055 | Est Fair Market Value (FMV) |
| Real Estate Other | 1 | $11,839 | Est Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $6,825 | Est Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $900 | Est Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $144 | Est Fair Market Value (FMV) |
| Total Noncash Contributions | 52 | $84,763 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $657,446 |
| Other Expenses | $545,467 |
| Total Fundraising Expense | $97,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,095 | $106,272 | $70,295 | $346,662 |
| Current Officers, Directors, Trustees, and Key Employees | $92,906 | $150,623 | - | $243,529 |
| Depreciation Depletion | $156,047 | $12,407 | $396 | $168,850 |
| Occupancy | $73,860 | - | - | $73,860 |
| Payroll Taxes | $34,643 | $25,906 | $6,706 | $67,255 |
| Interest | $67,189 | - | - | $67,189 |
| Insurance | $50,522 | $4,715 | $496 | $55,733 |
| Office Expenses | $16,549 | $29,110 | $8,759 | $54,418 |
| Fees for Services Accounting | - | $24,741 | - | $24,741 |
| Fees for Services Other | $6,284 | $8,970 | $1,942 | $17,196 |
| All Other Expenses | $11,839 | $660 | $1,502 | $14,001 |
| Information Technology | $1,976 | $5,329 | $2,986 | $10,291 |
| Travel | $4,197 | $1,002 | $4,181 | $9,380 |
| Advertising | $2,951 | $1,236 | $563 | $4,750 |
| Payments to Affiliates | - | $4,385 | - | $4,385 |
| Fees for Services Management | - | $2,605 | - | $2,605 |
| Other Expenses | $1,084 | $1,808 | - | $1,084 |
| Conferences and Meetings | - | $380 | - | $380 |
| Fees for Services Legal | - | $350 | - | $350 |
| Total Functional Expenses | $724,588 | $380,499 | $97,826 | $1,202,913 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,793 |
| Fundraising Direct Expenses | $45,709 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $55,801 | $37,171 | $4,723 | $32,448 |
| Frostbiters | $56,731 | $31,066 | $1,682 | $29,384 |
| Total Events | $143,672 | $84,793 | $45,709 | $39,084 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elisabeth Lavers | SpouseDirector | Employee Payroll and Related Benefits | No | $59,713 |
| Bristol Marine-Andrew Tyska | Director | Accounts Payable-Normal Business Operations | No | $4,445 |
| Halsey Herreshoff | Director | Accounts Payable-Normal Business Operations | No | $2,806 |
| Christopher Wick | Director | Pledge Receivable-Normal Business Operation | No | $2,000 |
| Elizabeth Granoff | Director | Pledge Receivable-Normal Business Operation | No | $2,000 |
| Joop Nagtegaal | Director | Pledge Receivable-Normal Business Operation | No | $2,000 |
| Elisabeth Lavers | SpouseDirector | Accounts Payable-Normal Business Operations | No | $418 |
| Halsey Herreshofff II | Director | Accounts Receivable-Normal Business Operation | No | $330 |
| Arthur Lee | Director | Accounts Payable-Normal Business Operations | No | $252 |
| Herreshoff Designs-Halsey Herreshof | Director | Accounts Payable-Normal Business Operations | No | $50 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $4,200 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“A member of the Board of Directors is related to a senior manager of the Organization. The Board of Directors has reviewed and approved the employment of the senior manager. Halsey Herreshoff (Board of Directors) and Halsey Herreshoff II (Board of Directors) are related.”
Members or stockholder classes and rights Part VI line 6
“Herreshoff Marine Museum has members with voting rights. There is an annual meeting each year of the membership for the election of directors to succeed those whose terms have expired and for the transactions of such other business as may properly come before the meeting. Each individual, family or group membership shall be deemed to be one member and shall collectively be entitled to one vote, which may be given in person or by proxy. The Chairperson or President will report on the activities of the Organization during the preceeding year. The Treasurer will report on the fiscal condition of the Organization during the preceeding year.”
Member election for additional members Part VI line 7A
“Herreshoff Marine Museum has members with voting rights. There is an annual meeting each year of the membership for the election of directors to succeed those whose terms have expired and for the transactions of such other business as may properly come before the meeting. Each individual, family or group membership shall be deemed to be one member and shall collectively be entitled to one vote, which may be given in person or by proxy. The Chairperson or President will report on the activities of the Organization during the preceeding year. The Treasurer will report on the fiscal condition of the Organization during the preceeding year.”
Governing body decisions Part VI line 7B
“Herreshoff Marine Museum has members with voting rights. There is an annual meeting each year of the membership for the election of directors to succeed those whose terms have expired and for the transactions of such other business as may properly come before the meeting. Each individual, family or group membership shall be deemed to be one member and shall collectively be entitled to one vote, which may be given in person or by proxy. The Chairperson or President will report on the activities of the Organization during the preceeding year. The Treasurer will report on the fiscal condition of the Organization during the preceeding year.”
Form 990 governing body review Part VI line 11
“The Federal Form 990 is prepared by the Executive Director and Director of Finance and Operations and reviewed by the Organizations auditor. That draft is submitted to the Finance Committee for review and a final version is provided to all members of the Board of Directors prior to the filing date.”
Conflict of interest policy compliance Part VI line 12C
“The Directors provide self-declarations of possible conflicts of interest as part of the annual meeting responsibilities. The conflict of interest forms are reviewed by the Chairperson of the Board with the Vice Chairperson of the Board acting in case of the Chairpersons own filing.”
CEO executive director top management comp Part VI line 15A
“Salaries of key managers are informally reviewed and approved by the Board of Directors through the review and approval of the operating budget annually.”
Other officer or key employee compensation Part VI line 15B
“Salaries of key managers are informally reviewed and approved by the Board of Directors through the review and approval of the operating budget annually.”
Form 990 availability to public Part VI line 18
“Copies of the governing documents and the audited financial statements are available from the Director of Finance and Operations upon written request.”
Governing documents etc available to public Part VI line 19
“Copies of the governing documents and the audited financial statements are available from the Director of Finance and Operations upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Herreshoff Marine Museum
- EIN
- 23-7102744
- Address
- One Burnside Street, Bristol, RI 02809
- Doing Business As
- Americas Cup Hall of Fame
Signing Officer
- Name
- William Lynn
- Title
- President & Exe
- Phone
- 4012535000
- Signed
- 2016-09-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1971
- Legal Domicile
- Ri
- Voting Board Members
- 24
- Independent Board Members
- 21
- Employees
- 36
- Volunteers
- 100
Preparer
- Firm
- Allan Smith and Company CPAs PC
- Address
- Two Cabot Place Suite 8, Stoughton, MA 02072
- Preparer
- Allan Smith CPA
- Phone
- 7742065553
Supplemental Narrative
Financial Statement Notes
Not reporting collections (Part III, line 1A)
“The Collection consists of items of historical significance that are held by the Organization to be preserved and protected. These items of the Collection which include yachts, books, photographs, architectural designs, artwork and marine related memorabilia are made available to the general public for viewing and study. The Collection, which was acquired through purchases and contributions since the Organizations inception, is not recognized as assets on the Statement of Financial Position. The Organization provides the resources to ensure the Collection is protected and preserved. The value of items of Collection received is not reported as contributions or accessions in the Statement of Activities. The Organizations policy is to provide resources to ensure the collection is protected and preserved in accordance with the policies of the American Association of Museums.”
Collections descriptions (Part III, line 4)
“The Herreshoff Marine Museum and Americas Cup Hall of Fame are dedicated to the education and inspiration of the public through the presentation of the history and innovative work of the Herreshoff Manufacturing Company (HMC)and the Americas Cup Competition. The Collection is comprised of 44 boats, over 2,000 historical artifacts from the HMC, the Herreshoff family, and the Americas Cup Competition and over 3,000 photographs and film negatives related to the same(collectively Collection). The Collection also includes a model room and ship models, a library with nearly 5,000 monographs and videos and the archival records of the HMC and the Americas Cup events.”
Endowment funds intended uses (Part V, line 4)
“The Organizations endowment fund is generally donor restricted to support the preservation of the collection and provide operational support in accordance with the donor stipulations.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 510 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Lynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lawrence Lavers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alfred Bisset |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Curtin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janice Davison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Geoffrey Hopper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marshall Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen Frary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth Granoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bernard Gustin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Halsey Herreshoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Halsey Herreshoff II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Hibbitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Arthur Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | George Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Joop Nagtegaal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Andrew Tyska |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Christopher Wick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Robert Yaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Maia Farish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Robert Ayerle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Wm H Dyer Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 60144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Collections Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14584 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84793 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 310962 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30103 |
| IRS990/GrossReceiptsAmt | 0 | 1651860 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 183609 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 71882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2986 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5329 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1976 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10291 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55733 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24992 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29325 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67189 |
| IRS990/InterestGrp/TotalAmt | 0 | 67189 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19672 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -3443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -3443 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 234015 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 221018 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3418044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3655144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4155948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7573992 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35771 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 221314 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 51309 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Interpretation of the history and accomplishments of the Herreshoff Manufacturing Company and the Americas Cup. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1416564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1566211 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2914664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3075985 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5668 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39084 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39084 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40211 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40211 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15099 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -37705 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -22606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73860 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8759 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74029 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Exhibit Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 2 | Sailing School Scholarships |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Sailing School |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1084 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4200 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,920,612
- Liabilities
- $1,844,627
- Net assets
- $3,075,985
- Revenue
- $1,317,395
- Expenses
- $1,202,913
- Net income
- $114,482