Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Herreshoff Marine Museum
990 • Fiscal year 2020 • EIN 23-7102744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$5,115,770
Down $65,344 (-1.3%) from 2019
Net Assets
Up$3,343,412
Up $222,592 (+7.1%) from 2019
Liabilities
Down$1,772,358
Down $287,936 (-14%) from 2019
Revenue And Expenses
Revenue
Down$1,863,206
Down $79,218 (-4.1%) from 2019
Expenses
Down$1,430,800
Down $77,820 (-5.2%) from 2019
Net Income
Down$432,406
Down $1,398 (-0.3%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,589,647
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 | $3,769,616 | $3,285,470 | ▼ $484,146 |
| Savings and Temporary Cash Investments | $271,770 | $1,169,544 | ▲ $897,774 |
| Investments Other Securities | $229,189 | $273,849 | ▲ $44,660 |
| Pledges and Grants Receivable | $157,952 | $134,875 | ▼ $23,077 |
| Cash and Non-Interest-Bearing Accounts | $216,072 | $89,467 | ▼ $126,605 |
| Accounts Receivable | $397,363 | $28,553 | ▼ $368,810 |
| Inventories for Sale or Use | $39,416 | $28,239 | ▼ $11,177 |
| Prepaid Expenses and Deferred Charges | $9,368 | $17,766 | ▲ $8,398 |
| Intangible Assets | $16,505 | $13,300 | ▼ $3,205 |
| Total Assets | $5,181,114 | $5,115,770 | ▼ $65,344 |
| Other Assets Total | $73,863 | $74,707 | ▲ $844 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,786,593 | $1,312,711 | ▼ $473,882 |
| Accounts Payable and Accrued Expenses | $205,568 | $271,379 | ▲ $65,811 |
| Unsecured Notes Loans Payable | - | $130,000 | - |
| Deferred Revenue | $68,133 | $58,268 | ▼ $9,865 |
| Total Liabilities | $2,060,294 | $1,772,358 | ▼ $287,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,525,202 | $2,747,794 | ▲ $222,592 |
| Net Assets With Donor Restrictions | $595,618 | $595,618 | → $0 |
| Total Net Assets Fund Balance | $3,120,820 | $3,343,412 | ▲ $222,592 |
| Total Liabilities and Net Assets / Fund Balance | $5,181,114 | $5,115,770 | ▼ $65,344 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,768,385 | $2,140,457 | $3,908,842 |
| Other Land Buildings | $883,621 | $1,459,563 | $2,343,184 |
| Equipment | $158,862 | $545,842 | $704,704 |
| Land | $474,602 | - | $474,602 |
| Other Securities | $273,849 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $257,751 | - | ▲ $29,271 | $10,777 | $273,850 |
| 2019 | $229,202 | - | ▲ $41,428 | $10,538 | $257,751 |
| 2018 | $251,305 | - | ▼ $9,635 | $10,201 | $229,202 |
| 2017 | $226,994 | - | ▲ $35,892 | $9,475 | $251,305 |
| 2016 | $221,018 | $250 | ▲ $16,875 | $9,122 | $226,994 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William H Lynn | President and Executive Di | FT | $127,466 | $6,649 | $134,115 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Ford | Chairman |
| Robert D Yaro | Chairman |
| Andrew T Tyska | Vice Chair |
| David Piccerelli | Director |
| Eric Hall | Director |
| Geoffrey Hopper | Director |
| Gina Macdonald | Director |
| Halsey C Herreshoff | Director |
| Halsey C Herreshoff Ii | Director |
| John Jay Picotte | Director |
| Nevin Carr | Director |
| Paul Burmeister | Director |
| Robert Ayerle | Director |
| Stephen R Frary | Director |
| Steve Eddleston | Director |
| Thomas Culora | Director |
| Elisabeth Lavers | Ex Officio Secretary |
| Lawrence D Lavers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $918,286
- Program Service Revenue
- $312,425
- Investment Income
- $562,639
- Other Revenue
- $69,856
- All Other Contributions
- $847,821
- Change in Net Assets
- $432,406
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,863,206
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $101,925
- Total Revenue per Audited Statements
- $1,965,131
- Total Revenue per Form 990
- $1,863,206
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $776,223 |
| Salaries, Compensation, and Employee Benefits | $654,577 |
| Total Fundraising Expense | $215,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,890 | $109,182 | $125,531 | $449,603 |
| Depreciation Depletion | $230,519 | $17,669 | - | $248,188 |
| Current Officers, Directors, Trustees, and Key Employees | $67,058 | $73,707 | - | $140,765 |
| Interest | $75,713 | $14,769 | $861 | $91,343 |
| Office Expenses | $28,977 | $19,344 | $15,269 | $63,590 |
| Payroll Taxes | $30,342 | $16,442 | $12,732 | $59,516 |
| Fees for Services Management | - | $57,284 | - | $57,284 |
| Insurance | $49,523 | $7,445 | $294 | $57,262 |
| Occupancy | $26,589 | $20,668 | $20 | $47,277 |
| Fees for Services Other | $4,536 | $2,809 | $33,600 | $40,945 |
| Fees for Services Accounting | - | $25,519 | - | $25,519 |
| Information Technology | $12,844 | $4,636 | $4,230 | $21,710 |
| Other Expenses | $9,711 | $0 | $0 | $9,711 |
| Advertising | $6,414 | - | $3,209 | $9,623 |
| All Other Expenses | - | $295 | $8,887 | $9,182 |
| Travel | $108 | $2,565 | $4,275 | $6,948 |
| Pension Plan Contributions | $673 | $4,020 | - | $4,693 |
| Fees for Service Investment Mgmnt Fees | $2,395 | - | - | $2,395 |
| Total Functional Expenses | $819,848 | $395,525 | $215,427 | $1,430,800 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,504,107 |
| Expenses per Audited Statements | $1,430,800 |
| Total Expenses per Form 990 | $1,430,800 |
| Expenses Not Reported on Form 990 | $73,307 |
| 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 | $70,795 |
| Fundraising Direct Expenses | $23,322 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Frostbite Bash | $72,110 | $40,060 | $572 | $39,488 |
| Gala | $30,735 | $30,735 | $15,750 | $14,985 |
| Total Events | $102,845 | $70,795 | $23,322 | $47,473 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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
“Halsey herreshoff (board of directors) and halsey herreshoff ii (board of directors) are related.”
Form 990, Part VI, Section A, Line 6
“See supplementary information for 990, part vi, section a, line 7a & 7b”
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 directors 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
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Lynn
- Formed
- 1971
- Legal Domicile
- Ri
- Voting Board Members
- 18
- Independent Board Members
- 17
- Employees
- 40
- Volunteers
- 60
Preparer
- Firm
- Mullen Scorpio & Cerilli
- Address
- 67 CEDAR STREET, PROVIDENCE, RI 02903
- Preparer
- Patricia M Cerilli
- Phone
- 4017513860
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“The organization has not changed its oversight or selection process of the independent auditors.”
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 an asset on the statement of financial position. 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 60 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 organization believes it has no uncertain tax position within any of its open tax years.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 15,769. Special event expenses 23,322. Rental expenses 34,216.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 15,769. Special event expenses 23,322. Rent expenses 34,216.”
Raw XML AppendixShowing 400 of 707 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. |
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| 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/PersonNm | 0 | ROBERT AYERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEVIN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS CULORA |
| 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 | GEOFFREY HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE D LAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM H LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN JAY PICOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW T TYSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT D YARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL BURMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID PICCERELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE EDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GINA MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELISABETH LAVERS |
| 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 | 127466 |
| 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/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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| 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 | EX OFFICIO SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70795 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 535527 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1100000 |
| IRS990/GrossReceiptsAmt | 0 | 2589647 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 127302 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4230 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4636 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21710 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57262 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16505 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13300 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 861 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14769 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75713 |
| IRS990/InterestGrp/TotalAmt | 0 | 91343 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39416 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 229189 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 273849 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4145862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3769616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3285470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7431332 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 564473 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 122877 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 38415 |
| 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 | 1786593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1312711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3120820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3343412 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 535527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 535527 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47473 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47473 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17958 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17958 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24830 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4425 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -20405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -20405 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2525202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2747794 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47277 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 869 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5650 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9711 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12732 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59516 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4693 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 157952 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17766 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM LYNN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -238432 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATERFRONT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC MUSEUM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MUSEUM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8985 |
| IRS990/ProgSrvcAccomActy2Grp/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 ACUMENAND INNOVATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44745 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20585 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM EVENTS: THE MUSEUM'S MONTHLY LECTURE SERIES BRINGS THE KNOWLEDGE OF ESTABLISHED AUTHORS, SAILORS, AND EXPERTS DIRECTLY TO THE PUBLIC. TOPICS COVER HISTORIC MARITIME EVENTS, CONTEMPORARY EXHIBITS AND SAILING PROGRAMS, AND ONGOING RESTORATION PROJECTS AND REPLICA BUILDS. PROGRAM EVENTS ALSO INCLUDE THE HERRESHOFF CLASSIC YACHT REGATTA WHICH BRINGS CLASSIC YACHT ENTHUSIAST TO THE MUSEUM ON NARRAGANSETT BAY FOR AN ANNUAL CELEBRATION OF THE HERRESHOFF MANUFACTURING COMPANY HERITAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 115260 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,115,770
- Liabilities
- $1,772,358
- Net assets
- $3,343,412
- Revenue
- $1,863,206
- Expenses
- $1,430,800
- Net income
- $432,406