2024-11-14T12:10:25-08:00 2023-12-31 262227576 CALIRI MANCINI & BARBIERI PC 1 Worthington Rd Cranston RI 02920 990 2023-01-01 050352796 THE TOMAQUAG INDIAN MEMORIAL MUSEUM TOMA 4014919063 390 A SUMMIT ROAD EXETER RI 02822 LOREN SPEARS EXECUTIVE DIRECTOR 4014919063 2024-11-14 true true NANCY L MANCINI P01207473 4012683926 2024-11-14 2023 2024-10-15 13:58:12Z TOMAQUAG MUSEUM LOREN SPEARS 390 A SUMMIT RD EXETER RI 02822 1868275 false X N/A X 1978 RI TO ENHANCE EDUCATION AND TO PROMOTE UNDERSTANDING OF THE INDIGENOUS PEOPLE/NATIVE AMERICAN INDIAN, AND THOSE PURPOSES TO MAINTAIN A MUSEUM AND EDUCATIONAL FACILITIES TO EDUCATE THE COMMUNITY. 13 12 17 57 0 0 2149815 1563943 143113 193702 2260 52385 12860 32945 2308048 1842975 0 0 479778 627320 0 279903 284075 421147 763853 1048467 1544195 794508 3790387 4552943 149912 117960 3640475 4434983 TO ENHANCE EDUCATION AND TO PROMOTE UNDERSTANDING OF THE INDIGENOUS PEOPLE/NATIVE AMERICAN INDIAN, AND THOSE PURPOSES TO MAINTAIN A MUSEUM AND EDUCATIONAL FACILITIES TO EDUCATE THE COMMUNITY. false false 562266 0 226647 TOMAQUAG MUSEUM SERVED OVER 22,000 PEOPLE THROUGH TOURS, PROGRAMS AND EVENTS ACROSS ALL DEPARTMENTS. WE COMPLETED A FULL INVENTORY OF OVER 12,000 ITEMS IN OUR MUSEUM COLLECTION. WE HOSTED OUR 20TH ANNIVERSARY OF THE ANNUAL HONORING & CULTURAL CELEBRATION. WE COMPLETED A 3-YEAR PROJECT, THE HONORING INDIGENOUS VETERANS MONUMENT AT THE RHODE ISLAND VETERANS MEMORIAL CEMETERY. 562266 true true false false false false false true false true true false false true true true true false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 23 0 17 true false false false false false false false false false false X 13 12 true false false false false false false true false false false true true true true true true true false false RI X LOREN SPEARS 4014919063 390 A SUMMIT RD EXETER RI 02822 LOREN SPEARS EXECUTIVE DIRECTOR 40.00 X 64469 0 14569 KATIE KIRAKOSIAN DIRECTOR, CO-CHAIR 4.00 X X 0 0 0 ELISABETH DOVE MANNING DIRECTOR, CO-CHAIR 1.00 X X 0 0 0 LAWRENCE SHUMATE DIRECTOR, TREASURER 1.00 X X 0 0 0 AMANDA THOMPSON DIRECTOR, SECRETARY 1.50 X X 0 0 0 CLINTON GARDINER DIRECTOR 1.00 X 0 0 0 CHRISTIAN HOPKINS DIRECTOR 1.00 X 0 0 0 BENJAMIN MORSE DIRECTOR 1.00 X 0 0 0 CLARISSA PUNGOWIYI DIRECTOR 1.00 X 0 0 0 BRIAN-LOGAN REID DIRECTOR 1.00 X 0 0 0 ROBERT SHUMATE DIRECTOR 1.00 X 0 0 0 SYLVIA SPEARS DIRECTOR 1.00 X 0 0 0 VALERIE TAYLOR DIRECTOR 1.50 X 0 0 0 64469 0 14569 0 false false false 0 1563943 22238 1563943 MUSEUM ADMISSION & PROGRAM FEES 712110 134597 0 0 PROGRAM EVENTS 900099 59105 0 0 193702 52385 0 52385 34449 25300 9149 9149 OTHER INCOME 900099 23796 23796 0 0 23796 1842975 226647 0 52385 88731 31056 26619 31056 472193 296333 101692 74168 26752 16155 5103 5494 39644 23386 8993 7265 11000 0 11000 0 226728 59107 20363 147258 7395 0 0 7395 39478 16581 16581 6316 19044 15616 3428 0 31714 26957 3806 951 9313 2328 6985 0 3321 3321 0 0 4477 4477 0 0 PROGRAM EVENT EXPENSES 32898 32898 0 0 PROGRAM SUPPLIES AND EXPENSES 20522 20522 0 0 COLLECTION ITEMS PURCHASED 7 7 0 0 MISCELLANEOUS EXPENSES 1728 0 1728 0 13522 13522 0 0 1048467 562266 206298 279903 127243 181469 2643358 2936005 666432 758090 0 949 0 19475 3476 511 499923 32233 254952 467690 0 6651 94926 182103 3790387 4552943 47337 35790 0 1493 102575 80677 149912 117960 X 698692 3567002 2941783 867981 3640475 4434983 3790387 4552943 794508 X false true X true false X 0 296096 774913 1562662 2149815 1563943 6347429 0 0 296096 774913 1562662 2149815 1563943 6347429 2579055 3768374 364 604 904 2260 52385 56517 0 1191 1191 6405137 623770 0.58830 0.52320 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2019: 1191. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 0 100000 7375 107375 0.93130 0.06870 true 0 0 19738 19738 0 21756 12495 9261 458429 0 458429 467690 RIGHT OF USE ASSET - FACILITY 74727 BENEFICIAL INTEREST IN FUNDS HELD AT RI COMMUNITY FOUNDATION 107375 COLLECTIONS 1 182103 FACILITY LEASE LIABILITY 80677 80677 X 1887410 19135 25300 44435 1842975 1842975 1092902 19135 25300 44435 1048467 1048467 Pt III, Line 1a THE ORGANIZATIONS COLLECTIONS, WHICH WERE PRIMARILY ACQUIRED THROUGH CONTRIBUTIONS SINCE THE ORGANIZATIONS INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE ORGANIZATIONS STATEMENT OF FINANCIAL POSITION. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE APPROPRIATE NET ASSET CLASS. THERE WERE NO DEACCESSIONS OR RECOVERIES DURING THE CURRENT FISCAL YEAR. Pt III, Line 4 THE ORGANIZATIONS COLLECTIONS ARE MADE UP OF ARCHIVES AND ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, CURATORIAL AND SCIENTIFIC PURPOSES. EACH OF THE ITEMS HAS BEEN INVENTORIED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITIONS ARE PERFORMED CONTINUOUSLY. THE COLLECTS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALE BE USED TO ACQUIRE OTHER COLLECTION ITEMS, OR TO IMPROVE THE CONDITIONS UNDER WHICH THE COLLECTIONS ARE MAINTAINED. Pt XI, Line 2d CONSIGNMENT EXPENSES AND GIFT SHOP EXPENSES ARE RECORDED IN THE AUDITED FINANCIAL STATEMENTS IN THE SCHEDULE OF FUNCTIONAL EXPENSES. Pt XII, Line 2d CONSIGNMENT EXPENSES AND GIFT SHOP EXPENSES ARE RECORDED IN THE AUDITED FINANCIAL STATEMENTS IN THE SCHEDULE OF FUNCTIONAL EXPENSES. Pt X, Line 2 The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of year end, the Organization does not believe it has taken any tax positions that would require the recognition of a tax liability or any unrealized tax benefit that would either increase or decrease within the next twelve months. Tax years that are open for examination by taxing authorities are generally the last three tax year-ends after the filing of the returns. Pt V, Line 4 BENEFICIAL INTEREST IN FUNDS HELD AT THE RHODE ISLAND COMMUNITY FOUNDATION. DISTRIBUTIONS FROM FUND ARE MADE IN ACCORDANCE WITH THE RHODE ISLAND COMMUNITY FOUNDATIONS SPENDING POLICY IN EFFECT AT THE TIME TO SUPPORT THE TOMAQUAG INDIAN MEMORIAL MUSEUMS OPERATING EXPENSES. DAWN DOVE Mother of Exec. Dir. 22300 Rental of Operating Facility false Pt VI, Line 2 THE MAJORITY OF THE MEMBERS OF THE BOARD AND STAFF ARE NATIVE AMERICAN AND, AS REQUIRED BY THE ORGANIZATIONS BY-LAWS, REPRESENT SEVERAL TRIBES, WITH A CONCENTRATION IN NARRAGANSETT, THE FIRST PEOPLES OF RHODE ISLAND AND, ACCORDINGLY, THERE ARE FAMILIAL RELATIONS AMOUNG THE BOARD AND STAFF. Pt VI, Line 8b THERE ARE NO COMMITTEES OF THE BOARD WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b THE EXECUTIVE DIRECTOR AND THE BUSINESS FINANCE MANAGER ASSIST IN GATHERING THE INFORMATION FOR THE FORM 990, AND THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE ITS FILING IN FINAL FORM. Pt VI, Line 12c EACH BOARD MEMBER ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE BOARD MEMBER IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. Pt VI, Line 15a THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR WHICH INCLUDES COMPARISON OF THE EXECUTIVE DIRECTORS COMPENSATION TO THAT OF SIMILAR ORGANIZATIONS. Pt VI, Line 15b THERE ARE NO KEY OFFICERS OR EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g FELLOWSHIPS 27986. 27986. 0. 0. Form 990, Part IX, Line 11g GRANTWRITING 147258. 0. 0. 147258. Form 990, Part IX, Line 11g INTERN STIPENDS 9183. 9183. 0. 0. Form 990, Part IX, Line 11g PAYROLL PROCESSING 7414. 0. 7414. 0. Form 990, Part IX, Line 11g SUBCONTRACTORS 34078. 21938. 12140. 0. Form 990, Part IX, Line 11g OTHER 809. 0. 809. 0.