2024-09-03T08:24:21-07:00 2023-12-31 222212404 Baratz & Associates PA 4B Eves Drive Suite 100 Marlton NJ 08053 990 2023-01-01 231971984 EBENEZER MAXWELL MANSION INC EBEN 2154381861 200 W TULPEHOCKEN ST PHILADELPHIA PA 19144 GEORGE W BOUDREAU EXECUTIVE DIRECTOR 2154381861 2024-07-24 true true Edward A Suarez CPA MBA P00018408 8568587887 2024-09-03 2023 2024-08-08 14:25:15Z GEORGE BOUDREAU 200 W TULPEHOCKEN ST PHILADELPHIA PA 19144 121034 false X WWW.EBENEZERMAXWELLMANSION.ORG X 1975 PA THE MISSION OF EBENEZER MAXWELL MANSION IS TO SHOWCASE VICTORIAN-ERA PHILADELPHIA THROUGH THE ARCHITECTURE, GARDENS, AND COLLECTIONS; AND TO EDUCATE, ENTERTAIN, AND INSPIRE THE PUBLIC THROUGH EDUCATIONAL PROGRAMMING, TOURS, THEATRE PRODUCTIONS, LITERATURE, AND LECTURES. 8 8 5 24 0 0 121109 98370 18424 13019 2108 8111 1534 141641 121034 0 0 71000 79637 0 9251 93098 74271 164098 153908 -22457 -32874 486263 471452 2412 3002 483851 468450 THE MISSION OF EBENEZER MAXWELL MANSION IS TO SHOWCASE VICTORIAN-ERA PHILADELPHIA THROUGH THE ARCHITECTURE, GARDENS, AND COLLECTIONS; AND TO EDUCATE, ENTERTAIN, AND INSPIRE THE PUBLIC THROUGH EDUCATIONAL PROGRAMMING, TOURS, THEATRE PRODUCTIONS, LITERATURE, AND LECTURES. false false 95385 0 13019 PLEASE SEE ATTACHED DETAIL OF PROGRAM SERVICE ACCOMPLISHMENTS. 95385 true true false false false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 5 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false PA X G BOUDREAU 2154381861 200 W TULPEHOCKEN ST PHILADELPHIA PA 19144 AMY COHEN DIRECTOR 2.00 X 0 0 0 NAOMI TABACK PHD DIRECTOR 2.00 X 0 0 0 ROBERTA MOORE DIRECTOR 2.00 X 0 0 0 CONCETTA MARTONE DRAGANI PHD DIRECTOR 2.00 X 0 0 0 A LUKE SMITH ESQ DIRECTOR 2.00 X 0 0 0 DURAY A MONTAGUE PRESIDENT 3.00 X X 0 0 0 BRETT DANKO CFP VICE PRESIDENT 3.00 X X 0 0 0 NORMAN MARCUS PE TREASURER 3.00 X X 0 0 0 GEORGE W BOUDREAU EXEC DIR - PRESENT 42.00 X 16154 0 0 DIANE RICHARDSON EXEC DIR -1/1/23 TO 9/12/23 42.00 X 45311 0 0 61465 0 0 false false false 5379 92991 98370 PROGRAM INCOME 900099 13019 0 0 13019 8111 0 8111 OTHER INCOME 999999 1534 0 0 1534 1534 121034 13019 0 9645 71071 58279 6396 6396 2480 1049 1431 0 6086 4990 548 548 1848 0 1848 0 3020 2912 108 0 3306 0 3306 0 8978 7182 1077 719 12667 10134 1520 1013 BUILDING MAINTENANCE 20187 0 20187 0 PROGRAM EXPENSES 5089 5089 0 0 BANK AND BROKER FEES 3372 0 3372 0 TELEPHONE 3056 0 3056 0 12748 5750 6423 575 153908 95385 49272 9251 47372 32521 179318 103901 77792 75417 345729 348144 15370 15370 486263 471452 2412 3002 2412 3002 X 464034 453250 19817 15200 483851 468450 486263 471452 -32874 17473 X false false false X 0 125829 88929 114692 121109 98370 548929 0 0 125829 88929 114692 121109 98370 548929 215097 333832 11502 9117 5127 2108 8111 35965 0 2266 1379 1534 5179 590073 91772 0.56570 0.57370 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2020: 2266. 2021: 1379. 2023: 1534. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EDUCATIONAL PROGRAMS false 331505 17472 348977 382650 -24845 23571 2729 331505 401605 7580 23571 2964 382650 430997 12518 38809 3101 401605 437312 24735 28571 2479 430997 0 6750 6750 160389 91722 68667 12179 12179 0 75417 X Pt III, Line 4 THE EBENEZER MAXWELL MANSIONS COLLECTION CONSISTS OF OVER 1,531 ANTIQUES FROM THE 19TH CENTURY. THE ITEMS ARE PRESERVED, CATALOGUED AND CARED FOR ACCORDING TO THE MANSIONS COLLECTION POLICY. THE MANSION IS PROTECTED BY A SECURITY SYSTEM AND CLIMATE CONTROL SENSORS. GUESTS TO THE MANSION ARE MONITORED SO THAT THE COLLECTION IS SAFEGUARDED DURING TOURS AND EVENTS. Pt X, Line 2 THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS EXEMPT FROM STATE INCOME TAXES OF THE PENNSYLVANIA CORPORATION LAW. THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATIONS POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. Pt V, Line 4 THE BOARD OPERATES A BOARD DESIGNATED INVESTMENT FUND THAT IS OVERSEEN BY THE BOARD TREASURER. THE FUNDS FROM THIS INVESTMENT ARE PLANNED TO BE USED FOR MAINTENANCE, REPAIRS AND OTHER ITEMS DECIDED BY THE BOARD. Pt VI, Line 11b THE BOARD MEMBERS RECEIVE COPIES OF THE 990 BEFORE THE 990 IS FILED. BOARD MEMBERS GIVE THEIR COMMENTS OR CORRECTIONS TO THE OTHER BOARD MEMBERS. THE ACCOUNTANT RESPONDS TO THE COMMENTS AND MAKES ANY CORRECTIONS TO THE 990. THE BOARD OF DIRECTORS APPROVES THE 990 BEFORE IT IS FILED. Pt VI, Line 12c THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS FOR ANY POTENTIAL CONFLICT OF INTEREST. Pt VI, Line 15a THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR YEARLY AND DETERMINES COMPENSATION USING 3 CRITERIA: 1 - COMPARING PAY WITH OTHER LOCAL MUSEUMS EXECUTIVE DIRECTORS SALARIES; 2 - WHAT THE MANSION CAN AFFORD TO PAY AND; 3 - PERFORMANCE OF THE EXECUTIVE DIRECTOR. Pt VI, Line 18 THE FEDERAL FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. Pt VI, Line 19 THE MANSION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.