Form 990-ez, Part I, Line 8
“Miscellaneous 15 total 15”
Museum Computer Network Inc.
990EZ • Fiscal year 2023 • EIN 23-7360764
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Balance Sheet
Assets
Down$74,553
Down $3,648 (-4.7%) from 2022
Net Assets
Down$44,311
Down $19,005 (-30%) from 2022
Liabilities
Up$30,242
Up $15,357 (+103%) from 2022
Revenue And Expenses
Revenue
Down$32,293
Down $196,991 (-86%) from 2022
Expenses
Down$51,298
Down $171,138 (-77%) from 2022
Net Income
Down-$19,005
Down $25,853 (-378%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jan 31, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $32,293
Mission and Program Overview
Mission
To grow the digital capacity of museum professional by connecting them to ideas, information, opportunities, proven practices, and each other.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONFERENCE ENABLES MEMBERS TO INTERACT WITH ONE ANOTHER TO DISCUSS ADVANCEMENTS IN THE FIELD OF CATALOGUING MUSEUM OBJECTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA WARCHALL | Vice Preside | - | $0 | - | - |
| DAVID NEWBURY | President | - | $0 | - | - |
| ANDREA LEDESMA | Secretary | - | $0 | - | - |
| ANDY CUMMINS | Director | - | $0 | - | - |
| SUSE ANDERSON | Director | - | $0 | - | - |
| MAX EVJEN | Treasurer | - | $0 | - | - |
| ERIN CANNING | Director | - | $0 | - | - |
| NIKHIL TRIVEDI | Director | - | $0 | - | - |
| DON YOUNGBERG | Director | - | $0 | - | - |
| MARTIN FRANZINI | Director | - | $0 | - | - |
| JEN HOLMES | Director | - | $0 | - | - |
| LISA SCHERMERHORN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Museum Computer Network
- EIN
- 23-7360764
- Phone
- 8882111477
- Address
- 228 PARK AVENUE SOUTH 32991, NEW YORK, NY 10003
Signing Officer
- Name
- David Newbury
- Title
- President
- Phone
- 8008170621
- Signed
- 2024-01-31
Preparer
- Firm
- Joyce and Company CPA
- Address
- 104 BRADY CT, CARY, NC 27511
- Preparer
- Shelton M Ennis CPA
- Phone
- 9194660946
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 3,320 website 10,539 it 5,825 insurance 1,600 bank charges 1,335 telephone 987 miscellaneous 144 non-investment depreciation 7,778 total 31,528”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 4,640 41,000 41,000 less accumulated depreciation 33,222 41,000 total 7,778 4,640”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,165 1,650 deferred revenue 6,720 28,592”
Form 990-ez, Part III
“To grow the digital capacity of museum professional by connecting them to ideas, information, opportunities, proven practices, and each other.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO GROW THE DIGITAL CAPACITY OF MUSEUM PROFESSIONAL BY CONNECTING THEM TO IDEAS, INFORMATION, OPPORTUNITIES, PROVEN PRACTICES, AND EACH OTHER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONFERENCE ENABLES MEMBERS TO INTERACT WITH ONE ANOTHER TO DISCUSS ADVANCEMENTS IN THE FIELD OF CATALOGUING MUSEUM OBJECTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 15 TOTAL 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 3,320 WEBSITE 10,539 IT 5,825 INSURANCE 1,600 BANK CHARGES 1,335 TELEPHONE 987 MISCELLANEOUS 144 NON-INVESTMENT DEPRECIATION 7,778 TOTAL 31,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 4,640 41,000 41,000 LESS ACCUMULATED DEPRECIATION 33,222 41,000 TOTAL 7,778 4,640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,165 1,650 DEFERRED REVENUE 6,720 28,592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO GROW THE DIGITAL CAPACITY OF MUSEUM PROFESSIONAL BY CONNECTING THEM TO IDEAS, INFORMATION, OPPORTUNITIES, PROVEN PRACTICES, AND EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID NEWBURY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8008170621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MUSEUM COMPUTER NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUSE |
| ReturnHeader/Filer/EIN | 0 | 237360764 |
| ReturnHeader/Filer/PhoneNum | 0 | 8882111477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 228 PARK AVENUE SOUTH 32991 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562202813 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOYCE AND COMPANY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 BRADY CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9194660946 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELTON M ENNIS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-19T17:04:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEWBURY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,553
- Liabilities
- $30,242
- Net assets
- $44,311
- Revenue
- $32,293
- Expenses
- $51,298
- Net income
- -$19,005