2024-09-30T07:11:41-05:00 2024-06-30 043496650 BURKE & LAMB PC 300 UNION ST NEW BEDFORD MA 02740 990 2023-07-01 042859088 ROTCH-JONES-DUFF HOUSE AND GARDEN MUSEUM INC ROTC 5089971401 396 COUNTY STREET NEW BEDFORD MA 02740 STEWART YOUNG TREASURER 7814053174 2024-09-23 1 1 ALAN R RIENDEAU P00365720 5089844800 2023 2024-10-15 13:58:12Z STEWART YOUNG 200 ESTATE DRIVE CHESTNUT HILL MA 02467 1264750 0 X RJDMUSEUM.ORG X 1985 MA PRESERVATION OF A HISTORICAL LANDMARK AND OPERATION OF MUSEUM. 17 17 7 44 0 0 422084 505000 12522 12349 127594 231070 80934 69973 643134 818392 0 0 0 0 263565 302546 0 0 94167 183316 208100 446881 510646 196253 307746 3032287 3426042 53860 71491 2978427 3354551 ROTCH-JONES-DUFF HOUSE & GARDEN MUSEUM ENLIVENS NEW BEDFORD'S HISTORY, ENGAGES OUR COMMUNITIES, AND ENRICHES CULTURAL UNDERSTANDING THROUGH STEWARDSHIP, EDUCATION AND ENTERTAINMENT. 0 0 289814 487100 THE ROTCH JONES DUFF HOUSE AND MUSEUM WAS ABLE TO HOLD, RESTORE, PRESERVE, AND MAINTAIN THE HOUSE AND GARDENS, RECAPTURE AND PRESERVE THE SPECIAL QUALITY OF LIFE WHICH FLOURISHED WHILE THE THREE FAMILIES LIVED IN THE HOUSE, INTEREST THE PUBLIC IN LOCAL HISTORY THROUGH THE INTERPRETATION AND DISSEMINATION OF INFORMATION USING EDUCATIONAL AND CULTURAL PROGRAMS, AND MAKE THE PROPERTY ACCESSIBLE TO THE PUBLIC. 289814 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 7 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X DAWN SALERNO 5089971401 396 COUNTY STREET NEW BEDFORD MA 02740 X NATHANAEL BRAYTON ASSISTANT TREASURER 2.00 X X 0 0 0 AMELIA ALBURN TRUSTEE 1.00 X 0 0 0 STEWART YOUNG TREASURER 2.00 X X 0 0 0 JAYNE REBELLO KORN TRUSTEE 1.00 X 0 0 0 ANNE HELLER CLERK 2.00 X X 0 0 0 FRANCIS GRAY III TRUSTEE 1.00 X 0 0 0 NATALIE MELLO PRESIDENT 2.00 X X 0 0 0 REBECCA BARNES VICE PRESIDENT 2.00 X X 0 0 0 HOWE ALLEN TRUSTEE 1.00 X 0 0 0 KENNETH LAUDERDALE TRUSTEE 1.00 X 0 0 0 LEONARDO REIS TRUSTEE 1.00 X 0 0 0 WILLIAM BULLARD TRUSTEE 1.00 X 0 0 0 ANN LOPES TRUSTEE 1.00 X 0 0 0 DIANA HENRY TRUSTEE 1.00 X 0 0 0 KAYLA C CONNER TRUSTEE 1.00 X 0 0 0 DONNA CRISCUOLO TRUSTEE 1.00 X 0 0 0 ALANNA JAWORSKI TRUSTEE 1.00 X 0 0 0 SANDRA HALL EX-OFFICIO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 17900 177594 309506 505000 PROGRAMS 611600 6342 6342 TOURISM 561520 6007 6007 12349 55354 55354 49204 0 49204 49204 49204 608108 432392 175716 175716 175716 31703 13966 17737 17737 915 0 915 915 MISCELLANEOUS 611600 2117 2117 2117 818392 52236 0 261156 101502 50751 25375 25376 141752 70876 35438 35438 19366 9684 4841 4841 5577 2789 1394 1394 34349 17175 8587 8587 20619 15464 5155 19597 19597 4521 3391 1130 3089 2183 771 135 1068 534 534 30908 21194 7726 1988 2286 2286 5162 2581 2581 55374 49837 5537 23465 17599 5866 PROGRAMS 8939 8939 CREDIT CARD FEES 8405 4202 4203 MEMBERSHIP 5541 5541 DUES AND SUBSCRIPTIONS 5266 5266 13860 7349 381 6130 510646 289814 126665 94167 40563 3220 233774 151222 8391 48162 5747 4592 6244 6830 2112836 1351586 522649 761250 2214919 2450766 3032287 3426042 36775 26266 17085 45225 53860 71491 X 2558054 2886324 420373 468227 2978427 3354551 3032287 3426042 307746 68378 0 X 0 1 X 1 0 X 212686 241850 405993 462662 536703 1859894 212686 241850 405993 462662 536703 1859894 1859894 63106 72836 73932 107191 102095 419160 2279054 0.81610 0.81270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77403 X X 0 398953 53540 6286 446207 370283 34579 5909 398953 419586 -45252 4051 370283 350276 72795 3485 419586 349811 5479 5014 350276 0 0 57684 57684 1826721 1219903 606818 151028 131683 19345 77403 77403 761250 HOUSE RENTAL DEPOSITS 45225 45225 867173 68378 -13966 54412 812761 19597 -13966 5631 818392 491049 0 491049 19597 19597 510646 PART III, LINE 1A: THE MUSEUM RECORDS AND RECOGNIZES PURCHASES AND CONTRIBUTED COLLECTIONS. THE MUSEUM COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION AND EDUCATION, AND ARE PROTECTED, PRESERVED AND KEPT UNENCUMBERED. MUSEUM POLICY REQUIRES THE PROCEEDS OF ANY SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION OR TO PAY FOR DIRECT CARE OF THE COLLECTION. COLLECTIONS ARE NOT DEPRECIATED AS THE HISTORICAL ART AND TREASURES APPRECIATE IN VALUE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COST -13,966. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES -13,966. COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD APARTMENT RENTAL EXPENSES SPECIAL EVENTS 31703 31703 13966 31703 31703 13966 13966 17737 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS CORPORATE MEMBERS THAT ELECT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS CORPORATE MEMBERS THAT ELECT THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE TREASURER, PRESIDENT & EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND A SIGNED POLICY FORM IS RECEIVED FROM EACH BOARD MEMBER ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15A FINANCE COMMITTEE REVIEWS SALARY FOR EXECUTIVE DIRECTOR BASED COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.