2025-05-29T09:11:16-04:00 2024-12-31 061289571 MAHONEY SABOL & COMPANY LLP 180 GLASTONBURY BLVD STE 400 GLASTONBURY CT 060334439 990 2024-01-01 060685118 THE MARK TWAIN MEMORIAL MARK 8602470998 351 FARMINGTON AVENUE HARTFORD CT 06105 JOHN L SENNOTT INTERIM EXEC. DIR 8602470998 2025-05-28 true true KENNETH A KRON CPA P00412073 8605412000 2025-05-28 2024 2025-03-06 01:10:19Z THE MARK TWAIN HOUSE & MUSEUM JOHN L SENNOTT 351 FARMINGTON AVENUE HARTFORD CT 06105 7468637 false X WWW.MARKTWAINHOUSE.ORG X 1929 CT FROM THIS HOUSE. MARK TWAIN CHANGED THE WAY THE WORLD SEES AMERICA AND THE WAY AMERICANS SEE THEMSELVES. 26 26 76 75 0 1413351 1515698 1097609 1184208 150889 226808 282799 266617 2944648 3193331 0 0 1870314 1707801 0 416621 1681323 1894627 3551637 3602428 -606989 -409097 14543751 13965687 2998703 2636376 11545048 11329311 FROM THIS HOUSE. MARK TWAIN CHANGED THE WAY THE WORLD SEES AMERICA AND THE WAY AMERICANS SEE THEMSELVES. WE CONTINUE THE CONVERSATION HE BEGAN WITH A WINDOW INTO THE TIMELESS RELEVANCE OF HIS WORDS, WORK, AND WORLD. false false 1221870 1037718 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. 1594220 437342 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. 2816090 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 26 0 76 true false false false false false true true false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true false false X X JOHN L SENNOTT 8602803148 351 FARMINGTON AVENUE HARTFORD CT 06105 JOHN L SENNOTT INTERIM EXEC 40.00 X X 22500 0 0 MICHAEL L CAMPBELL EXEC. DIR EN 40.00 X X 152587 0 13829 PIETER ROOS FORMER EXEC. X 60447 0 11782 KAMAL AGRAWAL TRUSTEE 0.50 X 0 0 0 DAVID BALDACCI TRUSTEE 0.50 X 0 0 0 Y'LANDA BURCH TRUSTEE 0.50 X 0 0 0 TREVON CANADA TRUSTEE 0.50 X 0 0 0 RICHARD RAND COOPER TRUSTEE 0.50 X 0 0 0 HENRY DENTON TRUSTEE 0.50 X 0 0 0 ROBERT ENGLEHART TRUSTEE 0.50 X 0 0 0 ELLIS A FENWICK TRUSTEE 0.50 X 0 0 0 SUSAN FREEDMAN 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 DR LAWRENCE HOWE TRUSTEE 0.50 X 0 0 0 JAVON JACKSON TRUSTEE 0.50 X 0 0 0 DAVID JIMENEZ TRUSTEE 0.50 X 0 0 0 DR JULINE MILLS TRUSTEE 0.50 X 0 0 0 HON DANIEL MORRIS TRUSTEE 0.50 X 0 0 0 LAURA PEDERSEN TRUSTEE 0.50 X 0 0 0 DINA PLAPLER TRUSTEE 0.50 X 0 0 0 ABBY SANNIZZARO TRUSTEE 0.50 X 0 0 0 MERCHE DEL VALLE TRUSTEE 0.50 X 0 0 0 JULIE ZYLA CHAIR - CURA 1.00 X X 0 0 0 BEN ROBINSON CHAIR B&G CO 1.00 X X 0 0 0 TIMOTHY MATSON TREASURER 1.00 X X 0 0 0 BRIDGET QUINN SECRETARY 1.00 X X 0 0 0 EDWARD WHITTEMORE VICE PRESIDE 1.00 X X 0 0 0 HANS MILLER CHAIRMAN 5.00 X X 0 0 0 235534 25611 1 true true false 54154 43857 352352 1065335 362988 1515698 ADMISSION REVENUE 1037718 1037718 FACILITY RENTALS 90324 90324 TICKET SALES 56166 56166 1184208 123392 123392 4042116 3938700 103416 103416 103416 31900 43857 56135 -24235 -24235 571323 280471 290852 290852 3193331 1475060 202573 175087 122763 23788 28536 1276261 894851 173400 208010 149974 105155 20376 24443 106479 74658 14467 17354 19490 13665 2648 3177 28685 20113 3897 4675 17232 17232 159818 112056 21714 26048 88882 66662 11110 11110 125221 87799 17013 20409 14797 10375 2010 2412 234155 209191 13342 11622 700027 630025 35001 35001 133463 120117 6673 6673 PROGRAM ACTIVITIES 153526 153526 SUPPLIES & MAINTENANCE 140916 126824 7046 7046 MUSEUM SUPPLIES 57272 57272 SPECIAL EVENTS & PROGRAM 15639 11038 4601 5504 5504 3602428 2816090 369717 416621 599072 498435 55819 161475 105802 94237 86842 107081 21688907 11856638 10223358 9832269 3455453 3266838 17405 5352 14543751 13965687 187489 149711 5890 40584 2790292 2441505 15032 4576 2998703 2636376 X 9161924 8776544 2383124 2552767 11545048 11329311 14543751 13965687 X -409097 181795 11565 X false true X true false X 1060784 3309157 1339680 1413351 1515698 8638670 1060784 3309157 1339680 1413351 1515698 8638670 1519924 7118746 59001 85990 83255 126675 123392 478313 62287 27014 35020 250 31900 156471 9273454 5952102 0.76760 0.81530 X PART II, LINE 10 GROSS RECEIPTS FROM SPECIAL EVENTS 156,471 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 2270937 5000 357732 -135960 -17232 2480477 2027864 75 345136 -86595 -15543 2270937 2193039 103336 -248857 -8581 -11073 2027864 2112423 67500 261244 -231727 -16401 2193039 1935707 70000 210724 -90389 -13619 2112423 0.05600 0.60900 0.33500 false false 165000 165000 21068091 11494256 9573835 455816 362382 93434 9832269 LEASE LIABILITY 4576 4576 3694500 181795 336606 518401 3176099 17232 17232 3193331 3910237 325041 325041 3585196 17232 17232 3602428 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 DECEMBER 31, 2024 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 280,471 DIRECT EXPENSES NETTED AGAINST FUNDRAISING INCOME 56,135 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF MERCHANDISE NETTED AGAINST REVENUE 268,906 DIRECT EXPENSES NETTED AGAINST FUNDRAISING INCOME 56,135 LITERATURE AWAR 75757 43857 31900 56135 75757 43857 31900 56135 56135 -24235 X X true false false false false false false false false MICHAEL L CAMPBELL EXEC. DIR END 11/24 152587 13829 166416 PIETER ROOS FORMER EXEC. DIR 60447 11782 72229 SCHEDULE J, PAGE 1, PART I, LINE 4 PIETER ROOS 60,447 0 0 X 2 6152 FAIR MARKET VALUE X 1 348786 DEBT SETTLEMENT X VARIOUS 1 8050 ESTIMATED WHOLESALE false false false 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 FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION 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 CHAIRMAN. 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 280,471 DIRECT EXPENSES NETTED AGAINST FUNDRAISING INCOME 56,135 COSTS OF MERCHANDISE NETTED AGAINST REVENUE -268,906 DIRECT EXPENSES NETTED AGAINST FUNDRAISING INCOME -56,135 TOTAL 11,565