Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Herreshoff Marine Museum
990 • Fiscal year 2016 • EIN 23-7102744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$4,199,699
Down $720,913 (-15%) from 2015
Net Assets
Down$2,433,422
Down $642,563 (-21%) from 2015
Liabilities
Down$1,766,277
Down $78,350 (-4.2%) from 2015
Revenue And Expenses
Revenue
Down$1,143,759
Down $173,636 (-13%) from 2015
Expenses
Up$1,319,990
Up $117,077 (+9.7%) from 2015
Net Income
Down-$176,231
Down $290,713 (-254%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,470,089
Mission and Program Overview
Mission
Interpretation of the history and accomplishments of the herreshoff manufacturing company and america's cup.
Interpret the history & accomplishments of the herreshoff manufacturing co. & america's cup.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,155,948 | $3,432,638 | ▼ $723,310 |
| Savings and Temporary Cash Investments | $254,123 | $246,891 | ▼ $7,232 |
| Investments Other Securities | $221,018 | $226,994 | ▲ $5,976 |
| Cash and Non-Interest-Bearing Accounts | $72,997 | $92,160 | ▲ $19,163 |
| Pledges and Grants Receivable | $71,765 | $45,662 | ▼ $26,103 |
| Intangible Assets | $29,325 | $26,120 | ▼ $3,205 |
| Prepaid Expenses and Deferred Charges | $9,579 | $24,703 | ▲ $15,124 |
| Inventories for Sale or Use | $18,254 | $18,020 | ▼ $234 |
| Accounts Receivable | $13,574 | $12,294 | ▼ $1,280 |
| Total Assets | $4,920,612 | $4,199,699 | ▼ $720,913 |
| Other Assets Total | $74,029 | $74,217 | ▲ $188 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,566,211 | $1,445,441 | ▼ $120,770 |
| Accounts Payable and Accrued Expenses | $222,567 | $261,435 | ▲ $38,868 |
| Deferred Revenue | $51,649 | $59,401 | ▲ $7,752 |
| Other Liabilities | $4,200 | - | - |
| Total Liabilities | $1,844,627 | $1,766,277 | ▼ $78,350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,462,946 | $1,839,478 | ▼ $623,468 |
| Temporarily Rstr Net Assets | $395,520 | $376,175 | ▼ $19,345 |
| Permanently Rstr Net Assets | $217,519 | $217,769 | ▲ $250 |
| Total Net Assets Fund Balance | $3,075,985 | $2,433,422 | ▼ $642,563 |
| Total Liabilities and Net Assets / Fund Balance | $4,920,612 | $4,199,699 | ▼ $720,913 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,073,823 | $2,054,314 | $4,128,137 |
| Other Land Buildings | $693,729 | $1,099,450 | $1,793,179 |
| Equipment | $133,701 | $493,073 | $626,774 |
| Land | $531,385 | - | $531,385 |
| Other Securities | $2,217 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $221,018 | $250 | ▲ $16,875 | $9,122 | $226,994 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William H Lynn | President and Executive Director | FT | $124,643 | $36,750 | $161,393 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Ford | Chairman |
| Alfred G Fred Bisset | Director |
| Andrew T Tyska | Director |
| Arthur Sandy Lee | Director |
| Christopher M Wick | Director |
| David Hibbitt | Director |
| Geoffrey Hopper | Director |
| George B Lucas | Director |
| George M Dooie Isdale | Director |
| Gerald Rainer | Director |
| Halsey C Herreshoff | Director |
| Halsey C Herreshoff Ii | Director |
| Joop Nagtegaal | Director |
| Maia Farish | Director |
| Marshall Lawson | Director |
| Robert Ayerle | Director |
| Robert D Yaro | Director |
| Stephen R Frary | Director |
| Lawrence D Lavers | Treasurer & Director |
| Wm H Dyer Jones | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $550,834
- Program Service Revenue
- $357,490
- Investment Income
- $49,383
- Other Revenue
- $186,052
- All Other Contributions
- $499,388
- Change in Net Assets
- $-176,231
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 3 | $12,000 | Est. Fair Market Value (FMV) |
| Other Non Cash Contri Table | 48 | $11,432 | Est. Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $5,100 | Est. Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $108 | Est. Fair Market Value (FMV) |
| Total Noncash Contributions | 54 | $28,640 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,143,759
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $363,706
- Total Revenue per Audited Statements
- $1,507,465
- Total Revenue per Form 990
- $1,143,759
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $664,615 |
| Other Expenses | $655,375 |
| Total Fundraising Expense | $162,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,246 | $197,102 | $114,306 | $588,654 |
| Depreciation Depletion | $167,365 | $8,849 | - | $176,214 |
| Payroll Taxes | $30,720 | $29,074 | $9,273 | $69,067 |
| Interest | $64,029 | $1,444 | - | $65,473 |
| Occupancy | $38,904 | $18,431 | - | $57,335 |
| Office Expenses | $47,635 | $2,207 | $6,576 | $56,418 |
| Insurance | $45,593 | $5,120 | $341 | $51,054 |
| Other Expenses | $14,124 | $30 | $20,201 | $14,124 |
| Fees for Services Accounting | - | $12,276 | - | $12,276 |
| Information Technology | $2,584 | $3,883 | $1,572 | $8,039 |
| Other Employee Benefits | $7,895 | $-1,653 | $652 | $6,894 |
| Fees for Services Other | $80 | $4,777 | $1,405 | $6,262 |
| Travel | $3,500 | $463 | $2,033 | $5,996 |
| All Other Expenses | $6,207 | $-2,749 | $1,807 | $5,265 |
| Advertising | $3,798 | $289 | $540 | $4,627 |
| Payments to Affiliates | - | $4,385 | - | $4,385 |
| Fees for Service Investment Mgmnt Fees | - | - | $2,027 | $2,027 |
| Fees for Services Legal | - | $805 | - | $805 |
| Fees for Services Management | - | $775 | - | $775 |
| Conferences and Meetings | $175 | $50 | $13 | $238 |
| Total Functional Expenses | $870,141 | $287,171 | $162,678 | $1,319,990 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,646,320 |
| Expenses per Audited Statements | $1,319,990 |
| Total Expenses per Form 990 | $1,319,990 |
| Expenses Not Reported on Form 990 | $326,330 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $180,957 |
| Fundraising Direct Expenses | $87,525 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Achof Induction | $139,673 | $139,673 | $6,953 | $132,720 |
| Frostbite Bash | $41,141 | $28,441 | $5,075 | $23,366 |
| Total Events | $193,657 | $180,957 | $87,525 | $93,432 |
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 |
|---|---|---|---|---|
| - | Spouse of Director | Compensation | No | $67,928 |
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
Form 990, Part VI, Section A, 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 direcror) and halsey herreshoff ii (board of director) are related.”
Form 990, Part VI, Section A, 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.”
Form 990, Part VI, Section A, 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 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 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, Part VI, Section A, Line 7B
“Herreshoff marine museum has members with voting rights. There is an annual meeting each year of the members 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, Part VI, Section B, Line 11B
“The federal form 990 is prepared by the organization's auditor and reviewed by the executive director and director of finance and operations. The 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.”
Form 990, Part VI, Section B, Line 12C
“The director's provide self-declaration of possible conflicts of interest as part of the annual responsibilities. The conflict of interest forms are reviewed by the chairperson of the board with the vice chairperson of the board in case of the chairperson's own filing.”
Form 990, Part VI, Section B, Line 15
“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, Part VI, Section C, Line 18
“Copies of governing documents and the audited financial statements are available from the director of finance and operations upon written request.”
Form 990, Part VI, Section C, 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
- Phone
- 4012535000
- Address
- ONE BURNSIDE STREET, BRISTOL, RI 02809
Signing Officer
- Name
- William Lynn
- Title
- Executive Director
- Phone
- 4012535000
- Signed
- 2017-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Lynn
- Formed
- 1971
- Legal Domicile
- Ri
- Voting Board Members
- 20
- Independent Board Members
- 18
- Employees
- 48
- Volunteers
- 100
Preparer
- Firm
- Mullen Scorpio & Cerilli
- Address
- 67 CEDAR STREET, PROVIDENCE, RI 02903
- Preparer
- Patricia M Cerilli
- Phone
- 4017513860
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Construction in progress written off -627,972. Other 2,898.”
Financial Statement Notes
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 organization's 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 organization's policy is to provide resources to ensure the collection is protected and preserved in accordance with the polocies of the american association of museums.”
PART III, LINE 4:
“The herreshoff marine museum and america's cup hall of fame are dedicated to the education and inspiration of the general public through the presentation of the history and innovative work of the herreshoff manufacturing company (hmc) and the america's cup competition. The "collection" is comprised of 44 boats, over 2,000 historic artifacts from the hmc, the herreshoff family, and the america's 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 america's cup events.”
PART V, LINE 4:
“The organization's endowment fund is generally donor restricted to support the preservation of the collection and provide operational support in accordance with the donor stipulations.”
PART X, LINE 2:
“The museum evaluates its uncertain tax positions using the guidance for contingencies as contained in us gaap. The musuem was not aware of any uncertain tax positions that were not provided for in the financial statements. The museum annually files irs form 990. These tax returns are subject to review by the taxing authorities and the museum's tax returns for 2013, 2014 and 2015 are subject to examination by the irs and state authorities. The museum currently has no tax examinations in progress.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental expense 202,134. Special events 87,525. Museum store 36,671.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expense 202,134. Special events 87,525. Museum store 36,671.”
Raw XML AppendixShowing 400 of 800 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | MUSEUM ACTIVITIES AND ADMISSIONS: THE HERRESHOFF MARINE MUSEUM AND AMERICA'S CUP HALL OF FAME ARE DEDICATED TO THE INSPIRATION AND EDUCATION OF THE PUBLIC THROUGH THE PRESENTATION OF THE HISTORY AND INNOVATIVE WORK OF THE HERRESHOFF MANUFACTURING COMPANY AND THE AMERICA'S CUP COMPETITION. VISITORS TO THE MUSEUM HAVE THE OPPORTUNITY TO EXPLORE THE WORLD'S LARGEST COLLECTION OF ANY ONE NAVAL ARCHITECT'S LIFE WORK. THE GENIUS OF THE HERRESHOFF BROTHERS IS UNSURPASSED IN ITS COMINBATION OF BUSINESS ACUMEN AND ENGINEER EXCELLENCE. |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | ROBERT AYERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED G FRED BISSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAIA FARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN R FRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALSEY C HERRESHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HALSEY C HERRESHOFF II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HIBBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEOFFREY HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE M DOOIE ISDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAWRENCE D LAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARSHALL LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARTHUR SANDY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE B LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOOP NAGTEGAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALD RAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW T TYSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER M WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT D YARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM H LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WM H DYER JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 161393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER & 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 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 180957 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 40577 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40577 |
| IRS990/GrossReceiptsAmt | 0 | 1470089 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 247896 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 83529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1572 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2584 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8039 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51054 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 29325 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64029 |
| IRS990/InterestGrp/TotalAmt | 0 | 65473 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18254 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 221018 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 226994 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3646837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4155948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3432638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7079475 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 202134 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 38746 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INTERPRETATION OF THE HISTORY AND ACCOMPLISHMENTS OF THE HERRESHOFF MANUFACTURING COMPANY AND AMERICA'S CUP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1566211 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1445441 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3075985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2433422 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40577 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40577 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 179457 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 93432 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46858 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34521 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45762 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8736 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57335 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74217 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -625074 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 652 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -1653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6894 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SAILING SCHOOL SCHOLARS |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1932 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14124 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 588654 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4385 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9273 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69067 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 217519 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 217769 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71765 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45662 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24703 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM LYNN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 121366 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATERFRONT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUSEUM ACTIVITIES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,199,699
- Liabilities
- $1,766,277
- Net assets
- $2,433,422
- Revenue
- $1,143,759
- Expenses
- $1,319,990
- Net income
- -$176,231