Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Herreshoff Marine Museum
990 • Fiscal year 2021 • EIN 23-7102744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$4,895,533
Down $220,237 (-4.3%) from 2020
Net Assets
Down$3,333,531
Down $9,881 (-0.3%) from 2020
Liabilities
Down$1,562,002
Down $210,356 (-12%) from 2020
Revenue And Expenses
Revenue
Down$1,431,291
Down $431,915 (-23%) from 2020
Expenses
Up$1,486,219
Up $55,419 (+3.9%) from 2020
Net Income
Down-$54,928
Down $487,334 (-113%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 19, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,772,021
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 | $3,285,470 | $3,215,111 | ▼ $70,359 |
| Savings and Temporary Cash Investments | $1,169,544 | $965,378 | ▼ $204,166 |
| Investments Other Securities | $273,849 | $316,485 | ▲ $42,636 |
| Cash and Non-Interest-Bearing Accounts | $89,467 | $149,251 | ▲ $59,784 |
| Pledges and Grants Receivable | $134,875 | $129,375 | ▼ $5,500 |
| Inventories for Sale or Use | $28,239 | $20,691 | ▼ $7,548 |
| Intangible Assets | $13,300 | $10,095 | ▼ $3,205 |
| Accounts Receivable | $28,553 | $9,419 | ▼ $19,134 |
| Prepaid Expenses and Deferred Charges | $17,766 | $5,105 | ▼ $12,661 |
| Total Assets | $5,115,770 | $4,895,533 | ▼ $220,237 |
| Other Assets Total | $74,707 | $74,623 | ▼ $84 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,312,711 | $1,268,122 | ▼ $44,589 |
| Accounts Payable and Accrued Expenses | $271,379 | $182,003 | ▼ $89,376 |
| Unsecured Notes Loans Payable | $130,000 | $0 | ▼ $130,000 |
| Deferred Revenue | $58,268 | $111,877 | ▲ $53,609 |
| Total Liabilities | $1,772,358 | $1,562,002 | ▼ $210,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,747,794 | $1,998,981 | ▼ $748,813 |
| Net Assets With Donor Restrictions | $595,618 | $1,334,550 | ▲ $738,932 |
| Total Net Assets Fund Balance | $3,343,412 | $3,333,531 | ▼ $9,881 |
| Total Liabilities and Net Assets / Fund Balance | $5,115,770 | $4,895,533 | ▼ $220,237 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,645,144 | $2,263,698 | $3,908,842 |
| Other Land Buildings | $932,778 | $1,556,291 | $2,489,069 |
| Equipment | $162,587 | $563,413 | $726,000 |
| Land | $474,602 | - | $474,602 |
| Other Securities | $316,485 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $273,850 | - | ▲ $56,363 | $11,233 | $316,484 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William H Lynn | President and Executive Di | FT | $149,765 | $8,986 | $158,751 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert D Yaro | Chairman |
| David Ford | Chairman Emeritus |
| Andrew T Tyska | Vice Chair |
| Alison Ponder | Director |
| Dana Coste | Director |
| Eric Hall | Director |
| Geoffrey Hopper | Director |
| Gina Macdonald | Director |
| Halsey C Herreshoff | Director |
| Halsey C Herreshoff Ii | Director |
| John Jay Picotte | Director |
| Lawrence D Lavers | Director |
| Nevin Carr | Director |
| Paul Burmeister | Director |
| Robert Ayerle | Director |
| Steve Eddleston | Director |
| Thomas Culora | Director |
| Elisabeth Lavers | Ex Officio, Secretary |
| Steve Kloeblen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $977,800
- Program Service Revenue
- $420,912
- Investment Income
- $13,995
- Other Revenue
- $18,584
- All Other Contributions
- $800,940
- Change in Net Assets
- $-54,928
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 | $22,000 | APPRAISED VALUE; Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $22,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,431,291
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $381,049
- Total Revenue per Audited Statements
- $1,812,340
- Total Revenue per Form 990
- $1,431,291
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $763,201 |
| Other Expenses | $723,018 |
| Total Fundraising Expense | $320,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,456 | $96,176 | $135,930 | $534,562 |
| Depreciation Depletion | $199,783 | $14,555 | - | $214,338 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,869 | $74,883 | $158,752 |
| Office Expenses | $46,630 | $20,395 | $22,426 | $89,451 |
| Occupancy | $49,073 | $28,157 | $2,956 | $80,186 |
| Insurance | $50,661 | $6,935 | $5,156 | $62,752 |
| Payroll Taxes | $31,489 | $16,155 | $14,624 | $62,268 |
| Interest | $42,379 | $8,906 | $72 | $51,357 |
| Fees for Services Other | $12,763 | $9,260 | $24,085 | $46,108 |
| Information Technology | $18,422 | $11,505 | $6,206 | $36,133 |
| Fees for Services Accounting | - | $21,000 | $6,727 | $27,727 |
| Travel | $1,054 | $1,929 | $9,781 | $12,764 |
| Advertising | $4,832 | $210 | $3,916 | $8,958 |
| Pension Plan Contributions | $450 | $7,169 | - | $7,619 |
| Fees for Services Management | - | $4,636 | $808 | $5,444 |
| Other Expenses | $2,882 | $1,287 | $4,500 | $4,500 |
| Fees for Service Investment Mgmnt Fees | $2,496 | - | - | $2,496 |
| All Other Expenses | - | $-2,766 | $4,862 | $2,096 |
| Total Functional Expenses | $835,988 | $329,378 | $320,853 | $1,486,219 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,822,221 |
| Expenses per Audited Statements | $1,486,219 |
| Total Expenses per Form 990 | $1,486,219 |
| Expenses Not Reported on Form 990 | $336,002 |
| 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 Direct Expenses | $116,225 |
| Fundraising Gross Income | $93,705 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jubilee/achof | $60,289 | $32,235 | $36,058 | $-3,823 |
| Regatta | $31,475 | $24,782 | $26,395 | $-1,613 |
| Total Events | $159,840 | $93,705 | $116,225 | $-22,520 |
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
- Backup withholding compliance
- 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
- 2022-07-19
- 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
- 40
- Volunteers
- 29
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:
“Income (loss) attributable to non-controlling interest -84.”
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 43,187. Special event expenses 116,225. Rental expenses 176,506.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 43,187. Special event expenses 116,225. Rent expenses 176,506.”
Raw XML AppendixShowing 400 of 752 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/AccountsReceivableGrp/EOYAmt | 0 | 9419 |
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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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 8986 |
| 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/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 | HALSEY C HERRESHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALSEY C HERRESHOFF II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEOFFREY HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE D LAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM H LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN JAY PICOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW T TYSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT D YARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL BURMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE EDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GINA MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE KLOEBLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALISON PONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANA COSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | 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 | 149765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT AND EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX OFFICIO, SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 66135 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116225 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93705 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2328 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7140 |
| IRS990/GrossReceiptsAmt | 0 | 1772021 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 194592 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 66205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6206 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36133 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5156 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62752 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13300 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10095 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 72 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8906 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42379 |
| IRS990/InterestGrp/TotalAmt | 0 | 51357 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28239 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 273849 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 316485 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4383402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3285470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3215111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7598513 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4812 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 176506 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 110725 |
| 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 | 1312711 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1268122 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3343412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3333531 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2328 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22520 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 23018 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23018 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14726 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18086 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2747794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1998981 |
| IRS990/NoncashContributionsAmt | 0 | 22000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2956 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28157 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80186 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89451 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74623 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -84 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3921 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62268 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7169 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7619 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 129375 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5105 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM LYNN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATERFRONT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC MUSEUM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MUSEUM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8668 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,895,533
- Liabilities
- $1,562,002
- Net assets
- $3,333,531
- Revenue
- $1,431,291
- Expenses
- $1,486,219
- Net income
- -$54,928
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