2025-11-17T13:35:26-05:00 2024-12-31 811343524 1SOURCE PARTNERS 701 S HOWARD AVE STE 203 TAMPA FL 33606 990 2024-01-01 060811776 LOCKWOOD-MATHEWS MANSION MUSEUM OF NORWALK INC LOCK 2038389799 295 WEST AVENUE NORWALK CT 06850 DOUGLAS HEMPSTEAD CHAIRMAN OF BOARD 2038389799 2025-11-14 true true PAUL DEGANCE P00443908 8132547222 2025-11-14 2024 2025-03-06 01:10:19Z SHANNON O'TOOLE-GIANDURCO 295 WEST AVENUE NORWALK CT 06850 9862830 false X LOCKWOODMATHEWSMANSION.COM X 1966 CT THE ORGANIZATION STRIVES TO PRESERVE A LANDMARK AND INTERPRET ITS 19TH C. HISTORY THROUGH PUBLIC PROGRAMS THAT EDUCATE AND ENGAGE OUR COMMUNITIES, WHILE ENCOURAGING DIALOGUE, CRITICAL THINKING, AND CREATIVITY. 19 19 4 70 0 5257737 9757767 13797 0 54212 17389 49202 13387 5374948 9788543 0 0 230330 252100 0 46734 5246295 9728293 5476625 9980393 -101677 -191850 3031725 3376722 1265872 1724363 1765853 1652359 X THE MISSION OF THE LOCKWOOD-MATHEWS MANSION MUSEUM, A NATIONAL HISTORIC LANDMARK, IS TO PRESERVE AND RESTORE THIS UNIQUE ARCHITECTURAL TREASURE WHILE ENRICHING THE COMMUNITY...(CONTINUED ON SCHEDULE O) false false 167898 STUDENT PROGRAMS, EXHIBITS, LECTURES, PERFORMANCES, SCHOOL FIELD TRIPS, AND GUIDED TOURS FOR YOUTH AND ADULTS EDUCATE OUR COMMUNITIES AND CONNECT TODAY'S AUDIENCES WITH THIS NATIONAL HISTORIC LANDMARK. 9516971 A NATIONAL HISTORIC LANDMARK AND EDUCATIONAL CENTER FOR YOUTH AND ADULTS, THE LOCKWOOD-MATHEWS MANSION MUSEUM IS CONSIDERED ONE OF THE MOST SIGNIFICANT CIVIL WAR ERA STRUCTURES IN THE UNITED STATES. RESTORATION AND PRESERVATION OF ITS STRUCTURE AND COLLECTIONS IS PART OF THE LMMM MISSION AND PROVIDES AN OPPORTUNITY TO ILLUSTRATE LATE 19TH CENTURY HISTORY, ARCHITECTURE, AND THE ARTS IN A SAFE AND ENGAGING ENVIRONMENT. 9684869 true false false false false false false true false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true true false false false true false false false true 10 0 true 4 true false false false false false true true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false CT X SHANNON O'TOOLE-GIANDURCO 2038389799 295 WEST AVENUE NORWALK CT 06850 SUSAN GILGORE EXECUTIVE DI 40.00 X X 109200 0 0 PATSY BRESCIA VICE CHAIR O 30.00 X X 0 0 0 GAIL CANDLIN 2ND VICE CHA 10.00 X X 0 0 0 DOUGLAS HEMPSTEAD CHAIRMAN OF 10.00 X X 0 0 0 SHANNON O'TOOLE-GIANDURCO TREASURER 10.00 X X 0 0 0 LYNNE H BYINGTON SECRETARY 5.00 X X 0 0 0 KATHLEEN CUSTIS TRUSTEE 5.00 X 0 0 0 LAWRENCE F CAFERO JR TRUSTEE 5.00 X 0 0 0 ERNEST DESROCHERS TRUSTEE 5.00 X 0 0 0 MIMI FINDLAY TRUSTEE 5.00 X 0 0 0 DAVID HEUVELMAN ESQ TRUSTEE 5.00 X 0 0 0 GAIL INGIS TRUSTEE 5.00 X 0 0 0 MIKLOS P KOLESZAR TRUSTEE 5.00 X 0 0 0 GARY LORUSSO TRUSTEE 5.00 X 0 0 0 CHARLES NYSTROM TRUSTEE 5.00 X 0 0 0 KATHLEEN OLSEN TRUSTEE 5.00 X 0 0 0 VICTORIA VANDAMM TRUSTEE 5.00 X 0 0 0 PAUL L VEEDER II TRUSTEE 5.00 X 0 0 0 MARGARET WALKER ESQ TRUSTEE 5.00 X 0 0 0 DAVID G WESTMORELAND TRUSTEE 5.00 X 0 0 0 109200 1 false false false 5184 57901 9578910 115772 42505 9757767 74506 74506 414 57531 414 -57531 -57117 -57117 29792 57901 16643 13149 351 113 238 238 9788543 -56879 74506 109200 33271 58371 17558 125462 38226 67064 20172 17438 5313 9321 2804 75619 33535 41125 959 46968 32279 12476 2213 12876 6883 3533 2460 20281 2782 17499 2211 663 1233 315 5747 5747 22431 22431 RESTORATION AND CONSERV 9513185 9513185 SUPPLIES 18532 9070 9209 253 REPAIRS AND MAINTENANCE 6528 6528 RELOCATION EXPENSES 3786 3786 129 129 9980393 9684869 248790 46734 1293539 1683792 44099 89853 1850 11300 10339 10427 198193 192428 69043 5765 903034 888477 709821 687108 3031725 3376722 717345 1415711 511451 300877 37076 7775 1265872 1724363 X 1151952 1068141 613901 584218 1765853 1652359 3031725 3376722 X -191850 78356 X false true X true false X 830918 709478 1059170 5257737 9757767 17615070 830918 709478 1059170 5257737 9757767 17615070 17615070 28319 14390 17361 42279 74506 176855 17791925 230973 0.99010 0.98370 X false 947133 94498 63301 978330 818372 128761 947133 994148 -141225 34551 818372 867069 76395 994148 775989 80080 89000 867069 1.00000 false true true 78070 78070 120123 114358 5765 5765 COLLECTIONS 661807 ROU ASSET 14338 PREPAID EXPENSES 6588 SECURITY DEPOSIT 4375 687108 LEASE LIABILITY 7775 7775 9867012 78356 113 78469 9788543 9788543 9980506 113 113 9980393 9980393 SCHEDULE D, PAGE 2, PART V, LINE 4 LOCKWOOD-MATHEWS FOUNDATION ENDOWMENT ASSETS WILL BE UTILIZED IN PRESERVING THE NATIONAL HISTORICAL LANDMARK AND ITS CULTURAL MISSION. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVENTORY SALE - COGS 113 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY SALE - COGS 113 GALA EVENT 87693 57901 29792 16643 87693 57901 29792 16643 16643 13149 X 9 835 COST X SUPPLIES 4 324 COST X ADVERTISING 4 24620 COST X EVENT DONATIONS 1 16726 COST false false false FORM 990, PART III AND THE REGION THROUGH PUBLIC PROGRAMS THAT ILLUSTRATE OUR NATION'S LATE 19TH-CENTURY HERITAGE AND ITS SIGNIFICANCE TO OUR OWN AND FUTURE TIMES. FORM 990, PAGE 6, PART VI, LINE 11B THE LOCKWOOD-MATHEWS MANSION MUSEUM OF NORWALK, INC. RECOGNIZES THAT THE GOVERNANCE ROLE OF ITS FINANCE COMMITTTEE INCLUDES THE ANNUAL REVIEW OF THE FORM 990. ACCORDINGLY, THE ORGANIZATION REQUIRES REVIEW OF THE FORM 990 BY THE FINANCE COMMITTEE PRIOR TO ITS FILING ON AN ANNUAL BASIS. IT IS THEN SENT TO THE BOARD OF TRUSTEES AND ALL MEMBERS ARE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE. ONCE THE TRUSTEE'S QUESTIONS ARE ANSWERED OR CLARIFIED, AND THE 990 IS APPROVED FOR FILING, THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES, AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS. A COMPLETE LIST OF VENDORS WHICH THE ORGANIZATION CARRIES ON BUSINESS WITH IS FURNISHED TO THESE INDIVIDUALS. THEY ARE REQUIRED TO REVIEW THE LIST AND INDICATE IF THERE IS ANY PERSONAL, FAMILY, OR BUSINESS RELATIONSHIPS WITH SUCH VENDORS. FORM 990, PAGE 6, PART VI, LINE 15A THE ANNUAL COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED BY THE PERSONNEL AND EXECUTIVE COMMITTEE. THIS COMMITTEE UTILIZES REPORTS ON COMPENSATION FOR SIMILAR SIZED NOT-FOR-PROFIT ORGANIZATIONS AND COMPARABLE WAGE INFORMATION IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR ITS EXECUTIVES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE ITEMS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER INFORMATION REGARDING THE ORGANIZATION'S COMMITTEES, MANAGEMENT, AND ANNUAL GIVING CAMPAIGNS CAN BE ACCESSED AT THE ORGANIZATION'S WEBSITE, LOCKWOODMATHEWSMANSION.COM. FORM 990, PART XI, LINE 9 INVENTORY SALE - COGS 113 INVENTORY SALE - COGS -113 LOCKWOOD-MATHEWS FOUNDATION INC 45 HOLLY ROAD NEW CANAAN CT 06840 030418655 FOUNDATION CT 501C3 PF N/A false false false true false false false false false false false false false false false false false false false false LOCKWOOD MATHEWS FOUNDATION C 14400 CASH GRANT