2024-05-12T11:32:52-04:00 2023-12-31 061289571 MAHONEY SABOL & COMPANY LLP 180 GLASTONBURY BLVD STE 400 GLASTONBURY CT 060334439 990 2023-01-01 060685118 THE MARK TWAIN MEMORIAL MARK 8602470998 351 FARMINGTON AVENUE HARTFORD CT 06105 MICHAEL L CAMPBELL EXECUTIVE DIRECTOR 8602470998 2024-05-10 true MICHAEL CAMPBELL 999009999 true KENNETH A KRON CPA P00412073 8605412000 2024-05-10 2023 2023-04-26 12:10:37Z THE MARK TWAIN HOUSE & MUSEUM MICHAEL L CAMPBELL 8161791 false X WWW.MARKTWAINHOUSE.ORG X 1929 CT TO FOSTER AN APPRECIATION OF THE LEGACY OF MARK TWAIN AS ONE OF OUR NATION'S DEFINING CULTURAL FIGURES. 28 28 78 75 0 1575796 1413351 871176 1097609 60115 150889 259223 282799 2766310 2944648 0 0 1451303 1870314 0 432252 1549817 1681323 3001120 3551637 -234810 -606989 15179533 14543751 3271283 2998703 11908250 11545048 X TO FOSTER AN APPRECIATION OF THE LEGACY OF MARK TWAIN AS ONE OF OUR NATION'S DEFINING CULTURAL FIGURES, AND TO DEMONSTRATE THE CONTINUING RELEVANCE OF HIS WORK, LIFE AND TIMES. IN FURTHERANCE OF THIS MISSION, THE INSTITUTION'S COLLECTIONS POLICY PROVIDES THAT THE BOARD OF TRUSTEES IS ENTRUSTED TO MAINTAIN, PROTECT AND RESTORE THE SAMUEL CLEMENS/MARK TWAIN RESIDENCE AS A HISTORIC HOUSE AND MUSEUM AND TO ACQUIRE AND MANAGE A COLLECTION TO SERVE AS TANGIBLE WITNESS TO THE LIFE, LEGACY AND TASTE OF SAMUEL CLEMENS, HIS FAMILY AND HIS CONTEMPORARIES. false false 1139945 61195 EDUCATION PROGRAMS: THE MEMORIAL PROVIDES A NUMBER OF EDUCATIONAL PROGRAMS FOR STUDENTS, TEACHERS AND THE GENERAL PUBLIC. THESE INCLUDE INTERPRETIVE TOURS OF THE HISTORIC MARK TWAIN HOUSE, INFORMATIONAL PRESENTATIONS, WRITING WORKSHOPS, LECTURES, CULTURAL PERFORMANCES, FAMILY PROGRAMS, SPECIAL TOURS AND AGE-APPROPRIATE LEARNING ACTIVITIES FOR STUDENTS, AND WORKSHOPS FOR TEACHERS. MANY OF THESE PROGRAMS EXAMINE THE LIFE, WORK AND/OR ERA OF MARK TWAIN, OR EXPLORE THEMES ADDRESSED IN HIS WORK. 1631239 MUSEUM: THE MEMORIAL'S CAMPUS INCLUDES A MUSEUM CENTER THAT FEATURES EXHIBITION GALLERIES, AN AUDITORIUM, CLASSROOMS AND A FILM THEATER. VISITORS TO THE MUSEUM CENTER CAN EXPERIENCE A PERMANENT EXHIBITION ABOUT MARK TWAIN'S LIFE AND ERA, VIEW SPECIAL EXHIBITIONS OF HISTORIC AND ARTISTIC ARTIFACTS FROM THE COLLECTIONS OF THE MEMORIAL AND OTHER INSTITUTIONS, WATCH A BIOGRAPHICAL FILM ABOUT MARK TWAIN, AND PARTICIPATE IN VARIOUS EDUCATIONAL AND CULTURAL PROGRAMS. 2771184 true true false false false false false true false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 28 0 78 true false false false false false true true false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false CT X X MICHAEL CAMPBELL 8602803148 351 FARMINGTON AVENUE HARTFORD CT 06105 PIETER ROOS FORMER EXEC. 40.00 X 166548 0 0 MICHAEL L CAMPBELL EXECUTIVE DI 40.00 X 112917 0 0 KAMAL AGRAWAL TRUSTEE 0.50 X 0 0 0 ANNETTE BOLT TRUSTEE 0.50 X 0 0 0 MONICA MELCHIONNI CURTIS TRUSTEE 0.50 X 0 0 0 ROBERT ENGLEHART TRUSTEE 0.50 X 0 0 0 SUSAN FREEDMAN TRUSTEE 0.50 X 0 0 0 ROHAN FREEMAN PE LS TRUSTEE 0.50 X 0 0 0 AMY GALLENT TRUSTEE 0.50 X 0 0 0 DR CHRISTINA GREER TRUSTEE 0.50 X 0 0 0 JAVON JACKSON TRUSTEE 0.50 X 0 0 0 MERCHE DEL VALLE TRUSTEE 0.50 X 0 0 0 RICHARD RAND COOPER TRUSTEE 0.50 X 0 0 0 TREVON CANADA TRUSTEE 0.50 X 0 0 0 DAVID BALDACCI TRUSTEE 0.50 X 0 0 0 ROGER MICHEL JR TRUSTEE 0.50 X 0 0 0 DR JULINE MILLS TRUSTEE 0.50 X 0 0 0 TIMOTHY MATSON TRUSTEE 0.50 X 0 0 0 HON DANIEL MORRIS TRUSTEE 0.50 X 0 0 0 DINA PLAPLER TRUSTEE 0.50 X 0 0 0 BRIDGET QUINN TRUSTEE 0.50 X 0 0 0 BEN ROBINSON TRUSTEE 0.50 X 0 0 0 JULIE ZYLA TRUSTEE 0.50 X 0 0 0 ABBY SANNIZZARO TRUSTEE 0.50 X 0 0 0 HENRY DENTON TRUSTEE 0.50 X 0 0 0 DAVID JIMENEZ TRUSTEE 0.50 X 0 0 0 ELLIS A FENWICK TRUSTEE 0.50 X 0 0 0 EDWARD WHITTEMORE VICE PRESIDE 1.00 X X 0 0 0 PAUL EDDY PRESIDENT - 1.00 X X 0 0 0 HANS MILLER CHAIRMAN 5.00 X X 0 0 0 279465 2 false true false 50716 44403 200437 1117795 348787 1413351 ADMISSION REVENUE 976908 976908 TICKET SALES 61195 61195 FACILITY RENTALS 59506 59506 1097609 126675 126675 4992770 4968556 24214 24214 24214 250 44403 25617 -25367 -25367 531136 222970 308166 308166 2944648 1405775 125522 279468 184103 45470 49895 1302725 858187 211956 232582 171496 112975 27903 30618 116625 76828 18975 20822 23736 12896 9138 1702 30365 29125 1240 15541 15541 9686 9686 121528 91146 30382 89550 58994 14569 15987 13253 8731 2156 2366 201121 201121 688493 688493 128936 128936 SUPPLIES & MAINTENANCE 148328 148328 PROGRAM ACTIVITIES 125364 125364 MUSEUM SUPPLIES 39355 39355 SPECIAL EVENTS & PROGRAM 38821 6602 32219 7246 1253 5993 3551637 2771184 348201 432252 960507 599072 72021 55819 86275 105802 75119 86842 21379969 11156611 10723620 10223358 3237564 3455453 24427 17405 15179533 14543751 107778 187489 5890 3139078 2790292 24427 15032 3271283 2998703 X 9789114 9161924 2119136 2383124 11908250 11545048 15179533 14543751 X -606989 255088 8226 -19527 X false true X true false X 1027695 1060784 3309157 1339680 1413351 8150667 1027695 1060784 3309157 1339680 1413351 8150667 1000704 7149963 76729 59001 85990 83255 126675 431650 63015 62287 27014 35020 250 187586 8769903 5698217 0.81530 0.85180 X PART II, LINE 10 GROSS RECEIPTS FROM SPECIAL EVENTS 187,336 SUPPLEMENTAL INFORMATION OTHER INCOME CONSISTS OF GAINS FROM SETTLEMENTS, INSURANCE RECOVERIES AND OTHER NONRECURRING RECEIPTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 2027864 75 329595 -86595 2270937 2193039 103336 -259930 -8581 2027864 2112423 67500 244843 -231727 2193039 1935707 70000 197105 -90389 2112423 1771403 100000 228252 -163948 1935707 0.66300 0.33700 false false 165000 165000 20792731 10863698 9929033 422238 292913 129325 10223358 RIGHT OF USE LIABILITY 15032 15032 3441008 255088 8226 248587 511901 2929107 15541 15541 2944648 3804210 268114 268114 3536096 15541 15541 3551637 SCHEDULE D, PAGE 2, PART V, LINE 4 TERM ENDOWED NET ASSETS REPRESENT CONTRIBUTIONS THAT ARE RESTRICTED BY THE DONOR EITHER AS TO PURPOSE OR AS TO TIME OF EXPENDITURE. TERM ENDOWED NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS DURING THE YEAR ENDED JANUARY 31, 2021 BY SATISFYING PURPOSE RESTRICTIONS RELATED TO EDUCATIONAL PROGRAMS AND SPECIAL PROJECTS AND BY SATISFYING TIME RESTRICTIONS RELATED TO GENERAL OPERATING SUPPORT. PERMANENTLY ENDOWED NET ASSETS REPRESENT CONTRIBUTIONS RECEIVED WITH THE DONOR STIPULATION THAT THE PRINCIPAL BE INVESTED IN PERPETUITY AND THAT ONLY THE INCOME EARNED THEREON BE AVAILABLE FOR USE PRIMARILY TOWARDS MAINTENANCE AND IMPROVEMENTS OF FACILITIES AND TOWARDS PROVIDING GENERAL OPERATING SUPPORT. SCHEDULE D, PAGE 4, PART XI, LINE 2D COSTS OF MERCHANDISE NETTED AGAINST REVENUE 222,970 DIRECT EXPENSES NETTED AGAINST FUNDRAISING INCOME 25,617 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF MERCHANDISE NETTED AGAINST REVENUE 242,497 DIRECT EXPENSES NETTED AGAINST FUNDRAISING INCOME 25,617 LITERATURE AWAR 44653 44403 250 25617 44653 44403 250 25617 25617 -25367 false false false false false false false false false PIETER ROOS FORMER EXEC. DIR 166548 166548 X 1 348787 DEBT SETTLEMENT false false false FORM 990 - ORGANIZATION'S MISSION TO FOSTER AN APPRECIATION OF THE LEGACY OF MARK TWAIN AS ONE OF OUR NATION'S DEFINING CULTURAL FIGURES, AND TO DEMONSTRATE THE CONTINUING RELEVANCE OF HIS WORK, LIFE AND TIMES. IN FURTHERANCE OF THIS MISSION, THE INSTITUTION'S COLLECTIONS POLICY PROVIDES THAT THE BOARD OF TRUSTEES IS ENTRUSTED TO MAINTAIN, PROTECT AND RESTORE THE SAMUEL CLEMENS/MARK TWAIN RESIDENCE AS A HISTORIC HOUSE AND MUSEUM AND TO ACQUIRE AND MANAGE A COLLECTION TO SERVE AS TANGIBLE WITNESS TO THE LIFE, LEGACY AND TASTE OF SAMUEL CLEMENS, HIS FAMILY AND HIS CONTEMPORARIES. FORM 990 THE ORGANIZATION IS CHANGING ITS FISCAL YEAR END FROM JANUARY 31 TO DECEMBER 31 IN ORDER TO ALIGN WITH A CALENDAR YEAR. THE MARK TWAIN MEMORIAL IS EXEMPT FROM FILING FORM 1128 BECAUSE IT HAS NOT CHANGED ITS TAX YEAR WITHIN THE LAST 10 YEARS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR AND CFO. A COPY OF THE FILED FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL TRUSTEES TO FILE DISCLOSURE STATEMENTS WITH THE PRESIDENT OF THE BOARD OF TRUSTEES ANNUALLY OR WHENEVER SIGNIFICANT CHANGES OCCUR. TRUSTEES ARE NOT ALLOWED TO VOTE ON OR APPROVE TRANSACTIONS BETWEEN THE MUSEUM AND THEMSELVES OR FAMILY MEMBERS AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT PRIOR TO VOTING ON OTHER ACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AFTER A FORMAL REVIEW PROCESS BY THE BOARD PRESIDENT. THE BOARD OF TRUSTEES APPROVES ALL COMPENSATION THROUGH RATIFICATION OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE MEMORIAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE IN ACCORDANCE WITH STATE LAW. FORM 990, PART XI, LINE 9 COSTS OF MERCHANDISE NETTED AGAINST REVENUE 222,970 DIRECT EXPENSES NETTED AGAINST FUNDRAISING INCOME 25,617 COSTS OF MERCHANDISE NETTED AGAINST REVENUE -242,497 DIRECT EXPENSES NETTED AGAINST FUNDRAISING INCOME -25,617 TOTAL -19,527