Essex Historical Society & Shipbuilding Museum Inc

Essex, MA
Tax-exempt since May 1976
EIN: 51-0185873

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (A82Z) (NTEE)

Donations to this organization are tax deductible.

Revenue

$270k (2023)

Expenses

$295k (2023)

Total Assets

$1.27M (2023)

Total Liabilities

$9.63k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$270,432

Expenses

$295,240

Net Income

-$24,808

Net Assets

$1,264,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$162,428	60.1%
Program Services	$37,777	14.0%
Investment Income	$9,400	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$56,683	21.0%
Sales of Assets	-$6,378
Net Inventory Sales	$10,522	3.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,714	51.7%

Assets/Debt
Total Assets	$1,274,324
Total Liabilities	$9,633
Net Assets	$1,264,691

Compensation

Key Employees and Officers	Compensation	Related	Other
Whitney Van Dyke (Clerk/Director)	$0	$0	$0
Edward Watkinson (Treasurer/Asst. Clerk/Director)	$0	$0	$0
Alison Taylor (Director)	$0	$0	$0
Louis Somma (President/Director)	$0	$0	$0
Michael Mcgarty (Director)	$0	$0	$0
Bethany Jay (Vice President/Director)	$0	$0	$0
Gwilym Lewis (Director)	$0	$0	$0
Eric Wanta (Director)	$0	$0	$0
Peter Lunn (Director)	$0	$0	$0
Amy Reilly (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$231,817

Expenses

$246,423

Net Income

-$14,606

Net Assets

$1,210,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,165	41.9%
Program Services	$25,031	10.8%
Investment Income	$7,827	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$39,872	17.2%
Sales of Assets	$55,785	24.1%
Net Inventory Sales	$6,137	2.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$120,399	48.9%

Assets/Debt
Total Assets	$1,220,373
Total Liabilities	$10,327
Net Assets	$1,210,046

Compensation

Key Employees and Officers	Compensation	Related	Other
David Driscoll (President/Director)	$0	$0	$0
Whitney Van Dyke (Secretary/Director)	$0	$0	$0
Ted Watkinson (Treasurer/Director)	$0	$0	$0
Sarah Hammond (Director)	$0	$0	$0
Alison Taylor (Director)	$0	$0	$0
Louis Somma (Director)	$0	$0	$0
Michael Mcgarty (Director)	$0	$0	$0
Bethany Jay (Vice President/Director)	$0	$0	$0
Gwilym Lewis (Director)	$0	$0	$0
Eric Wanta (Director)	$0	$0	$0
Peter Lunn (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$209,981

Expenses

$231,371

Net Income

-$21,390

Net Assets

$1,393,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,075	64.8%
Program Services	$2,028	1.0%
Investment Income	$7,531	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,172	3.4%
Net Fundraising	$0
Sales of Assets	$47,989	22.9%
Net Inventory Sales	$9,186	4.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,830	39.7%

Assets/Debt
Total Assets	$1,393,396
Total Liabilities	$0
Net Assets	$1,393,396

Compensation

Key Employees and Officers	Compensation	Related	Other
David Driscoll (President/Director)	$0	$0	$0
David Brown (Vice President/Director)	$0	$0	$0
Kim Pedersen (Director)	$0	$0	$0
Whitney Van Dyke (Secretary/Director)	$0	$0	$0
Andrew St John (Director)	$0	$0	$0
Ted Watkinson (Treasurer/Director)	$0	$0	$0
Sarah Hammond (Director)	$0	$0	$0
Alison Taylor (Director)	$0	$0	$0
Louis Somma (Director)	$0	$0	$0
Michael Mcgarty (Director)	$0	$0	$0
Bethany Jay (Director)	$0	$0	$0
Chip Van Dyke (Director)	$0	$0	$0
Gwilym Lewis (Director)	$0	$0	$0

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990

Filed on Nov. 2, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$217,101

Expenses

$212,025

Net Income

$5,076

Net Assets

$1,378,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$128,470	59.2%
Program Services	$76,226	35.1%
Investment Income	$7,748	3.6%
Bond Proceeds	$0
Royalties	$161	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,322	1.5%
Net Inventory Sales	$1,174	0.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,788	27.7%

Assets/Debt
Total Assets	$1,411,048
Total Liabilities	$32,421
Net Assets	$1,378,627

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Walsh (Director)	$560	$0	$0
David Driscoll (President/Director)	$0	$0	$0
David Brown (Vice President/Director)	$0	$0	$0
Kim Pedersen (Director)	$0	$0	$0
Natasha Taylor (Secretary/Director)	$0	$0	$0
Andrew St John (Director)	$0	$0	$0
Marcia Hubbard (Treasurer/Director)	$0	$0	$0
Sarah Hammond (Director)	$0	$0	$0
Ted Watkinson (Director)	$0	$0	$0
Alison Taylor (Director)	$0	$0	$0
Louis Somma (Director)	$0	$0	$0

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990

Filed on Sept. 22, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$198,799

Expenses

$259,251

Net Income

-$60,452

Net Assets

$1,319,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,451	58.6%
Program Services	$66,156	33.3%
Investment Income	$5,283	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,750	0.9%
Net Fundraising	$0
Sales of Assets	$5,783	2.9%
Net Inventory Sales	$3,376	1.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,473	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,941	50.1%

Assets/Debt
Total Assets	$1,321,346
Total Liabilities	$2,115
Net Assets	$1,319,231

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcia Hubbard (Treasurer/Director)	$608	$0	$0
David Driscoll (President/Director)	$0	$0	$0
David Brown (Vice President/Director)	$0	$0	$0
Kim Pedersen (Director)	$0	$0	$0
Natasha Taylor (Secretary/Director)	$0	$0	$0
Andrew St John (Director)	$0	$0	$0
Sarah Hammond (Director)	$0	$0	$0
Tim Walsh (Director)	$0	$0	$0
Ted Watkinson (Director)	$0	$0	$0
Alison Taylor (Director)	$0	$0	$0
Louis Somma (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$146,638

Expenses

$176,427

Net Income

-$29,789

Net Assets

$1,296,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$102,342	69.8%
Program Services	$29,934	20.4%
Investment Income	$9,878	6.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$700	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,784	2.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,625	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,489	47.9%

Assets/Debt
Total Assets	$1,297,087
Total Liabilities	$790
Net Assets	$1,296,297

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcia Hubbard (Treasurer/Director)	$4,625	$0	$0
Harold Burnham (President/Director)	$0	$0	$0
David Driscoll (Director)	$0	$0	$0
Mary Katharine Taylor (Secretary/Director)	$0	$0	$0
David Brown (Vice President/Director)	$0	$0	$0
Kim Pedersen (Director)	$0	$0	$0
Natasha Taylor (Director)	$0	$0	$0
Andrew St John (Director)	$0	$0	$0
Sarah Hammond (Director)	$0	$0	$0

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990

Filed on Aug. 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$625,886

Expenses

$149,438

Net Income

$476,448

Net Assets

$1,367,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$578,937	92.5%
Program Services	$23,212	3.7%
Investment Income	$4,549	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,250	0.2%
Net Fundraising	$0
Sales of Assets	$13,083	2.1%
Net Inventory Sales	$4,855	0.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,480	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,464	40.5%

Assets/Debt
Total Assets	$1,369,841
Total Liabilities	$2,641
Net Assets	$1,367,200

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcia Hubbard (Treasurer/Director)	$2,480	$0	$0
Harold Burnham (President/Director)	$0	$0	$0
Jennifer Stephens (Director)	$0	$0	$0
David Driscoll (Director)	$0	$0	$0
Richard Low (Director)	$0	$0	$0
Mary Katharine Taylor (Secretary/Director)	$0	$0	$0
David Brown (Vice President/Director)	$0	$0	$0
Kim Pedersen (Director)	$0	$0	$0
Natasha Taylor (Director)	$0	$0	$0
Andrew St John (Director)	$0	$0	$0
Sarah Hammond (Director)	$0	$0	$0

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990

Filed on Oct. 9, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$152,354

Expenses

$138,472

Net Income

$13,882

Net Assets

$878,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,381	73.1%
Program Services	$32,974	21.6%
Investment Income	$638	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$900	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$6,461	4.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,717	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,437	35.7%

Assets/Debt
Total Assets	$878,854
Total Liabilities	$634
Net Assets	$878,220

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcia Hubbard (Treasurer/Director)	$4,717	$0	$0
Harold Burnham (President/Director)	$0	$0	$0
Jennifer Stephens (Director)	$0	$0	$0
David Driscoll (Director)	$0	$0	$0
Richard Low (Director)	$0	$0	$0
Mary Katharine Taylor (Secretary/Director)	$0	$0	$0
David Brown (Vice President/Director)	$0	$0	$0
Kim Pedersen (Director)	$0	$0	$0
Natasha Taylor (Director)	$0	$0	$0
Andrew St John (Director)	$0	$0	$0

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990

Filed on July 5, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$138,892

Expenses

$134,275

Net Income

$4,617

Net Assets

$858,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$106,599	76.7%
Program Services	$24,680	17.8%
Investment Income	$65	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,275	2.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,273	3.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,617	38.4%

Assets/Debt
Total Assets	$859,968
Total Liabilities	$1,330
Net Assets	$858,638

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcia Hubbard (Treasurer/Director)	$4,830	$0	$0
James Diedrich (Acting President/Vice President)	$0	$0	$0
Karen Feder Cooper (Director)	$0	$0	$0
Tom Duff (Director)	$0	$0	$0
Richard Low (Director)	$0	$0	$0
Mary Kay Taylor (Secretary/Director)	$0	$0	$0
David Gabor (Director)	$0	$0	$0
Kim Pedersen (Director)	$0	$0	$0
Natasha Taylor (Director)	$0	$0	$0
Andrew St John (Director)	$0	$0	$0

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990

Filed on Aug. 29, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$149,758

Expenses

$148,057

Net Income

$1,701

Net Assets

$854,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,731	74.6%
Program Services	$30,910	20.6%
Investment Income	$2,248	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$550	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,319	2.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,626	38.9%

Assets/Debt
Total Assets	$855,769
Total Liabilities	$1,748
Net Assets	$854,021

Compensation

Key Employees and Officers	Compensation	Related	Other
Sarah Willwerth Dyer (Treasurer/Director)	$0	$0	$0
James Diedrich (Acting President/Vp/Director)	$0	$0	$0
Karen Feder Cooper (Director)	$0	$0	$0
Tom Duff (Director)	$0	$0	$0
Richard Low (Director)	$0	$0	$0
Mary Kay Taylor (Secretary/Director)	$0	$0	$0
David Gabor (Director)	$0	$0	$0
Kim Pedersen (Director)	$0	$0	$0
Natasha Taylor (Director)	$0	$0	$0
Andrew St John (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$176,141

Expenses

$138,128

Net Income

$38,013

Net Assets

$852,320

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$131,426	74.6%
Program Services	$31,301	17.8%
Investment Income	$7,543	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$900	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,971	2.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,485	35.8%

Assets/Debt
Total Assets	$862,401
Total Liabilities	$10,081
Net Assets	$852,320

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Spence (President/Director)	$0	$0	$0
Sarah Willwerth Dyer (Treasurer)	$0	$0	$0
Barry O'brien (Director)	$0	$0	$0
David Brown (Director)	$0	$0	$0
James Lewiecki (Vice President/Director)	$0	$0	$0
Paul Pennoyer (Director)	$0	$0	$0
Jennifer Stephens (Director)	$0	$0	$0
James Diedrich (Secretary)	$0	$0	$0
Karen Feder Cooper (Director)	$0	$0	$0
Tom Duff (Director)	$0	$0	$0
Richard Low (Director)	$0	$0	$0
Guyton Thorne (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$123,623

Expenses

$123,450

Net Income

$173

Net Assets

$814,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$79,418	64.2%
Program Services	$33,987	27.5%
Investment Income	$3,744	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,380	1.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,094	3.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,405	30.3%

Assets/Debt
Total Assets	$861,505
Total Liabilities	$47,198
Net Assets	$814,307

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$118,769

Expenses

$120,607

Net Income

-$1,838

Net Assets

$814,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,296	65.9%
Program Services	$33,333	28.1%
Investment Income	$654	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,400	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,086	4.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,739	36.3%

Assets/Debt
Total Assets	$878,193
Total Liabilities	$64,059
Net Assets	$814,134

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Essex Historical Society & Shipbuilding Museum Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $270k (2023)

Expenses $295k (2023)

Total Assets $1.27M (2023)

Total Liabilities $9.63k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

$270k (2023)

Expenses

$295k (2023)

Total Assets

$1.27M (2023)

Total Liabilities

$9.63k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002

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2001