Civic Intelligence

Herreshoff Marine Museum

990T • Fiscal year 2020 • EIN 23-7102744

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.HERRESHOFF.ORG

View Organization Page

One Burnside StreetBristol, RI 02809

(401) 253-5000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,361,031Liabilities 2010: $1,660,945Net Assets 2010: $3,700,0862010Assets 2011: $5,103,456Liabilities 2011: $1,721,038Net Assets 2011: $3,382,4182011Assets 2012: $4,583,257Liabilities 2012: $1,637,272Net Assets 2012: $2,945,9852012Assets 2013: $4,504,571Liabilities 2013: $1,616,677Net Assets 2013: $2,887,8942013Assets 2014: $4,485,699Liabilities 2014: $1,571,035Net Assets 2014: $2,914,6642014Assets 2015: $4,920,612Liabilities 2015: $1,844,627Net Assets 2015: $3,075,9852015Assets 2016: $4,199,699Liabilities 2016: $1,766,277Net Assets 2016: $2,433,4222016Assets 2017: $4,362,998Liabilities 2017: $1,698,061Net Assets 2017: $2,664,9372017Assets 2018: $4,649,011Liabilities 2018: $1,962,622Net Assets 2018: $2,686,3892018Assets 2019: $5,181,114Liabilities 2019: $2,060,294Net Assets 2019: $3,120,8202019Assets 2020: $5,115,770Liabilities 2020: $1,772,358Net Assets 2020: $3,343,4122020Assets 2021: $4,895,533Liabilities 2021: $1,562,002Net Assets 2021: $3,333,5312021Assets 2022: $4,774,200Liabilities 2022: $1,430,934Net Assets 2022: $3,343,2662022Assets 2023: $4,923,954Liabilities 2023: $1,460,524Net Assets 2023: $3,463,4302023Assets 2024: $4,670,762Liabilities 2024: $1,417,783Net Assets 2024: $3,252,9792024

Latest loaded filing

2024

Assets$4,670,762
Liabilities$1,417,783
Net Assets$3,252,979
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,324,9142010Expenses 2011: $1,080,7762011Expenses 2012: $1,119,6382012Revenue 2013: $982,484Expenses 2013: $1,079,575Net Income 2013: -$97,0912013Revenue 2014: $1,124,642Expenses 2014: $1,133,878Net Income 2014: -$9,2362014Revenue 2015: $1,317,395Expenses 2015: $1,202,913Net Income 2015: $114,4822015Revenue 2016: $1,143,759Expenses 2016: $1,319,990Net Income 2016: -$176,2312016Revenue 2017: $1,525,284Expenses 2017: $1,327,772Net Income 2017: $197,5122017Revenue 2018: $1,540,543Expenses 2018: $1,463,352Net Income 2018: $77,1912018Revenue 2019: $1,942,424Expenses 2019: $1,508,620Net Income 2019: $433,8042019Revenue 2020: $1,863,206Expenses 2020: $1,430,800Net Income 2020: $432,4062020Revenue 2021: $1,431,291Expenses 2021: $1,486,219Net Income 2021: -$54,9282021Revenue 2022: $1,623,876Expenses 2022: $1,565,625Net Income 2022: $58,2512022Revenue 2023: $1,640,313Expenses 2023: $1,553,916Net Income 2023: $86,3972023Revenue 2024: $1,663,744Expenses 2024: $1,906,863Net Income 2024: -$243,1192024

Latest loaded filing

2024

Revenue$1,663,744
Expenses$1,906,863
Net Income-$243,119
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Interpretation of the history and accomplishments of the herreshoff manufacturing company and america's cup.

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

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Raw XML Appendix99 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM LYNN PRESIDENT EXECUTIVE
IRS990T/BooksInCareOfDetail/PhoneNum04012535000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE BURNSIDE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990T/BookValueAssetsEOYAmt05115770
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt066661
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-20405
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt066661
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt066661
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0169 HOPE STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0BRISTOL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0RI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd002809
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-20405
IRS990T/TotalUBTIBeforeSection199AAmt0-20405
IRS990T/TotalUBTIComputedAmt0-20405
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012535000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRESHOFF MARINE MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0237102744
ReturnHeader/Filer/PhoneNum04012535000
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE BURNSIDE STREET
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017513860
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M CERILLI
ReturnHeader/ReturnTs02021-11-15T17:18:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.42$3.25$1.66$1.91$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.92$1.46$3.46$1.64$1.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.43$3.34$1.62$1.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.90$1.56$3.33$1.43$1.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.77$3.34$1.86$1.43$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$5.18$2.06$3.12$1.94$1.51$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.65$1.96$2.69$1.54$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.36$1.70$2.66$1.53$1.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.77$2.43$1.14$1.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.92$1.84$3.08$1.32$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.57$2.91$1.12$1.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.50$1.62$2.89$0.98$1.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.64$2.95$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.72$3.38$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.66$3.70$1.32