Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Herreshoff Marine Museum
990 • Fiscal year 2017 • EIN 23-7102744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$4,362,998
Up $163,299 (+3.9%) from 2016
Net Assets
Up$2,664,937
Up $231,515 (+9.5%) from 2016
Liabilities
Down$1,698,061
Down $68,216 (-3.9%) from 2016
Revenue And Expenses
Revenue
Up$1,525,284
Up $381,525 (+33%) from 2016
Expenses
Up$1,327,772
Up $7,782 (+0.6%) from 2016
Net Income
Up$197,512
Up $373,743 (+212%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,835,184
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 | $3,432,638 | $3,585,705 | ▲ $153,067 |
| Investments Other Securities | $226,994 | $251,305 | ▲ $24,311 |
| Savings and Temporary Cash Investments | $246,891 | $240,745 | ▼ $6,146 |
| Cash and Non-Interest-Bearing Accounts | $92,160 | $82,726 | ▼ $9,434 |
| Pledges and Grants Receivable | $45,662 | $43,445 | ▼ $2,217 |
| Accounts Receivable | $12,294 | $28,881 | ▲ $16,587 |
| Intangible Assets | $26,120 | $22,915 | ▼ $3,205 |
| Inventories for Sale or Use | $18,020 | $19,649 | ▲ $1,629 |
| Prepaid Expenses and Deferred Charges | $24,703 | $13,614 | ▼ $11,089 |
| Total Assets | $4,199,699 | $4,362,998 | ▲ $163,299 |
| Other Assets Total | $74,217 | $74,013 | ▼ $204 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,445,441 | $1,407,099 | ▼ $38,342 |
| Accounts Payable and Accrued Expenses | $261,435 | $189,209 | ▼ $72,226 |
| Deferred Revenue | $59,401 | $101,753 | ▲ $42,352 |
| Total Liabilities | $1,766,277 | $1,698,061 | ▼ $68,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,839,478 | $2,052,542 | ▲ $213,064 |
| Temporarily Rstr Net Assets | $376,175 | $394,626 | ▲ $18,451 |
| Permanently Rstr Net Assets | $217,769 | $217,769 | → $0 |
| Total Net Assets Fund Balance | $2,433,422 | $2,664,937 | ▲ $231,515 |
| Total Liabilities and Net Assets / Fund Balance | $4,199,699 | $4,362,998 | ▲ $163,299 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,941,523 | $2,186,614 | $4,128,137 |
| Other Land Buildings | $988,463 | $1,155,744 | $2,144,207 |
| Equipment | $124,334 | $506,040 | $630,374 |
| Land | $531,385 | - | $531,385 |
| Other Securities | $10 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $226,994 | - | ▲ $35,892 | $9,475 | $251,305 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William H Lynn | President and Executive Di | FT | $149,656 | $149,656 |
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 |
| Geoffrey Hopper | Director |
| George B Lucas | Director |
| George M Dooie Isdale | Director |
| Gerald Rainer | Director |
| Halsey C Herreshoff | Director |
| Halsey C Herreshoff Ii | Director |
| John Picotte | Director |
| Joop Nagtegaal | Director |
| Maia Farish | Director |
| Maria Milot | Director |
| Marshall Lawson | Director |
| Nevin Carr | Director |
| Robert Ayerle | Director |
| Robert D Yaro | Director |
| Stephen R Frary | Director |
| Thomas Culora | Director |
| Lawrence D Lavers | Treasurer & Director |
| Elisabeth Lavers | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,021,702
- Program Service Revenue
- $432,692
- Investment Income
- $-1,090
- Other Revenue
- $71,980
- All Other Contributions
- $956,225
- Change in Net Assets
- $197,512
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 | 2 | $333,570 | Est. Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $17,410 | Est. Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $14,471 | - |
| Total Noncash Contributions | 20 | $365,451 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,525,284
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $316,191
- Total Revenue per Audited Statements
- $1,841,475
- Total Revenue per Form 990
- $1,525,284
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $677,052 |
| Salaries, Compensation, and Employee Benefits | $650,720 |
| Total Fundraising Expense | $103,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,577 | $156,706 | $47,447 | $421,730 |
| Current Officers, Directors, Trustees, and Key Employees | $48,014 | $89,794 | $11,848 | $149,656 |
| Depreciation Depletion | $135,243 | $9,877 | - | $145,120 |
| Interest | $62,991 | $4,843 | - | $67,834 |
| Payroll Taxes | $32,835 | $25,473 | $6,394 | $64,702 |
| Occupancy | $29,035 | $25,693 | - | $54,728 |
| Office Expenses | $26,592 | $13,640 | $11,087 | $51,319 |
| Insurance | $41,713 | $6,926 | $375 | $49,014 |
| All Other Expenses | $14,103 | $4,817 | $780 | $19,700 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| Other Employee Benefits | $703 | $12,912 | $1,017 | $14,632 |
| Information Technology | $4,988 | $3,664 | $1,021 | $9,673 |
| Other Expenses | $9,544 | $94 | $16,473 | $9,544 |
| Travel | $2,836 | $157 | $4,481 | $7,474 |
| Advertising | $6,528 | - | $708 | $7,236 |
| Payments to Affiliates | - | $4,385 | - | $4,385 |
| Fees for Services Other | $-295 | $4,023 | $407 | $4,135 |
| Conferences and Meetings | $1,089 | $933 | - | $2,022 |
| Royalties | $729 | - | - | $729 |
| Fees for Service Investment Mgmnt Fees | - | $191 | - | $191 |
| Total Functional Expenses | $841,287 | $383,207 | $103,278 | $1,327,772 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,610,082 |
| Expenses per Audited Statements | $1,327,772 |
| Total Expenses per Form 990 | $1,327,772 |
| Expenses Not Reported on Form 990 | $282,310 |
| 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 | $40,485 |
| Fundraising Direct Expenses | $30,438 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Frostbite Bash | $49,150 | $25,745 | $11,177 | $14,568 |
| July 3 & 4 Celebration | $14,740 | $14,740 | $5,207 | $9,533 |
| Total Events | $63,890 | $40,485 | $30,438 | $10,047 |
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 | Spouse of Director | Compensation | No | $62,700 |
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 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
- 2018-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Lynn
- Formed
- 1971
- Legal Domicile
- Ri
- Voting Board Members
- 23
- Independent Board Members
- 21
- Employees
- 36
- Volunteers
- 100
Preparer
- Firm
- Mullen Scorpio & Cerilli
- Address
- 67 CEDAR STREET, PROVIDENCE, RI 02903
- Preparer
- Patricia M Cerilli
- Phone
- 4017513860
Supplemental Narrative
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 policies 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 215,335. Special events 30,438. Museum store 36,537.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expense 215,335. Special events 30,438. Museum store 36,537.”
Raw XML AppendixShowing 400 of 769 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 | WATERFRONT AND EDUCATION PROGRAMS: INCLUDES THE SEAMANSHIP PROGRAM, LECTURES, THE WORKSHOP PROGRAM IN CLASSIC BOAT MAINTENANCE AND EDUCATIONAL PARTNERSHIPS. THE WORKSHOP PROGRAM IN CLASSIC BOAT MAINTENANCE PROVIDES A HANDS-ON EXPERIENCE IN HELPING TO CARE FOR THE MUSEUM'S ACTIVE-USE COLLECTION OF WATERCRAFT. THE SEAMANSHIP PROGRAM'S PRIMARY GOALS ARE TO TEACH SAILING SKILLS AND WATER AWARENESS, TO INSTILL A LOVE OF THE MARINE ENVIRONMENT AND TO CREATE LIFELONG SAILORS.THE PROGRAMMING INCLUDE MEMBERSHIP COMMUNICATIONS AS WELL AS GENERAL ADMISSION TO THE MUSEUM. |
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| 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/IndividualTrusteeOrDirectorInd | 22 | 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT AYERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED G FRED BISSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEVIN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS CULORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAIA FARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN R FRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HALSEY C HERRESHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HALSEY C HERRESHOFF II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEOFFREY HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE M DOOIE ISDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELISABETH LAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAWRENCE D LAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARSHALL LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARTHUR SANDY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE B LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM H LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIA MILOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOOP NAGTEGAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN PICOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GERALD RAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW T TYSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTOPHER M WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT D YARO |
| 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 | 149656 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND EXECUTIVE DI |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| 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 | 23405 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30438 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40485 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8491 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19100 |
| IRS990/GrossReceiptsAmt | 0 | 1835184 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 239709 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 74095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1021 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4988 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9673 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 375 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49014 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 26120 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22915 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4843 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62991 |
| IRS990/InterestGrp/TotalAmt | 0 | 67834 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18020 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19649 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 226994 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 251305 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3848398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3432638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3585705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7434103 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27591 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 215335 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 42072 |
| 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 | 1445441 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1407099 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2433422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2664937 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8491 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8491 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10047 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10047 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37559 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37559 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19952 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24374 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28086 |
| IRS990/NoncashContributionsAmt | 0 | 365391 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54728 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74013 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14632 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SAILING SCHOOL SCHOLARS |
| IRS990/OtherExpensesGrp/Desc | 3 | SAILING SCHOOL OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421730 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4385 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6394 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64702 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,362,998
- Liabilities
- $1,698,061
- Net assets
- $2,664,937
- Revenue
- $1,525,284
- Expenses
- $1,327,772
- Net income
- $197,512