2024-11-15T10:04:29-06:00 2023-12-31 042594880 MCCARTHY HARGRAVE & CO 10 CORDAGE PARK CIRCLE STE 226B PLYMOUTH MA 02360 990EZ 2023-01-01 202498199 TRAYSER MUSEUM GROUP INC TRAY 5083628521 PO BOX 161 BARNSTABLE MA 02630 MARY BERNARDO TREASURER 7742129168 2024-11-15 1 0 MICHAEL HARGRAVE P01462694 5084105990 2023 2024-10-15 13:58:12Z X X WWW.COASTGUARDHERITAGEMUSEUM.ORG X X 49170 X 27236 6057 9030 1165 5682 2154 3528 47016 3410 8340 3069 14634 29453 17563 139413 0 156976 X 126029 142972 18440 19065 144469 162037 5056 5061 139413 156976 X EDUCATING THE PUBLIC ABOUT THE MARITIME HISTORY OF CAPE COD AND THE TOWN OF BARNSTABLE, EMPHASIZING THE US COAST GUARD FROM THE 18TH CENTURY TO THE MODERN DAY MARITIME HISTORY EDUCATION 0 24008 24008 CAPT GREGORY KETCHEN USCG RET PRESIDENT 25.00 0 0 0 CAPT HF BALEY USCG RET VICE PRESIDENT 5.00 0 0 0 PATRICIA GARRITY 2ND VICE PRESIDENT 5.00 0 0 0 MARY BERNARDO TREASURER 6.00 0 0 0 PETER ELEFTHERAKIS CLERK SECRETARY 10.00 0 0 0 SCPO WILLIAM E COLLETTE JR USCG RET DIRECTOR 1.00 0 0 0 MKCS RICHA FICHTER DIRECTOR 1.00 0 0 0 BMC VICTOR VIOLA USCGR RET DIRECTOR 1.00 0 0 0 STUART BORNSTEIN DIRECTOR 1.00 0 0 0 CDR GEORGE HOWE USCG RET DIRECTOR 1.00 0 0 0 NANCY VIALL SHOEMAKER USCGR DIRECTOR 1.00 0 0 0 COM CAROLYN BELMORE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA MARY BERNARDO 378 QUAKER MEETING HOUSE RD EAST SANDWICH MA 02537 7742129168 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29662 30351 18287 23636 27298 129234 12595 9680 13137 17918 14712 68042 42257 40031 31424 41554 42010 197276 0 0 0 197276 621 379 122 131 1165 2418 621 379 122 131 1165 2418 623 618 760 2001 43501 41028 32306 41685 43175 201695 0.97810 0.98220 0.01200 0.00680 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 1,165. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,682. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,154. GROSS PROFIT: 3,528. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 10,383. MERCHANDISE PURCHASED: 4,113. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,342. COST OF GOODS SOLD: 2,154. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,334. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,006. TOTAL TO FORM 990-EZ, LINE 14: 8,340. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,035. DESCRIPTION: REPAIRS. AMOUNT: 59. DESCRIPTION: SUPPLIES. AMOUNT: 4,605. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 2,480. DESCRIPTION: ADVERTISING. AMOUNT: 3,035. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,473. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 947. TOTAL TO FORM 990-EZ, LINE 16: 14,634. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,383. END OF YEAR AMOUNT: 12,342. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,057. END OF YEAR AMOUNT: 1,723. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN FROM CSR MANAGER. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 56. END OF YEAR AMOUNT: 61. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.