2025-02-10T17:45:54-05:00 2024-03-31 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2023-04-01 020260158 STRAWBERY BANKE MUSEUM STRA 6034331100 17 HANCOCK STREET PORTSMOUTH NH 03801 LINNEA GRIM PRESIDENT & CEO 6034331100 2025-02-06 true true AMY CHASSE P00967183 2077732986 2025-02-06 2023 2025-03-06 01:10:19Z X LINNEA GRIM 17 HANCOCK STREET PORTSMOUTH NH 03801 5314296 false X WWW.STRAWBERYBANKE.ORG X 1967 NH THE MUSEUM'S MISSION IS TO PROMOTE UNDERSTANDING OF THE LIVES OF INDIVIDUALS AND THE VALUE OF COMMUNITY THROUGH ENCOUNTERS WITH THE HISTORY AND ONGOING PRESERVATION OF A NEW ENGLAND SEAPORT COMMUNITY. 19 19 99 303 0 3661952 2706827 1297321 1473787 265825 353057 475140 535714 5700238 5069385 0 0 1720717 1977520 0 497754 2132904 2028808 3853621 4006328 1846617 1063057 20940636 23462805 412278 663633 20528358 22799172 X THE MUSEUM'S MISSION IS TO PROMOTE UNDERSTANDING OF THE LIVES OF INDIVIDUALS AND THE VALUE OF COMMUNITY THROUGH ENCOUNTERS WITH THE HISTORY AND ONGOING PRESERVATION OF A NEW ENGLAND SEAPORT COMMUNITY. false false 872145 PROPERTY: THE RESTORATION PROGRAM CONTINUES TO RESTORE HISTORIC SBM'S HISTORIC STRUCTURES TO REFLECT CURRENT RESEARCH AND BEST PRACTICES. 522862 120795 EDUCATION: THE DAILY PROGRAM MAY THROUGH OCTOBER OFFERS AN EXTENSIVE AND VARIED SCHEDULE OF OFFERINGS - INCLUDING EXHIBITIONS, ROLE-PLAYING, HOUSE- TOURS, CRAFTS, COOKING AND HORTICULTURE DEMONSTRATIONS, AND SPECIAL-SUBJECT TOURS. 391027 394638 LABRIE FAMILY SKATE: IN 2014, THE MUSEUM OPENED THE LABRIE FAMILY SKATE AT PUDDLE DOCK POND, A 19TH CENTURY OUTDOOR, SEASONAL ICE SKATING RINK ON THE GROUNDS OF THE MUSEUM. THE SITE PROVIDES ICE SKATING IN A HISTORIC ATMOSPHERE AND BRINGS A COMMUNITY EXPERIENCE TO THE AREA. THE FACILITY OFFERS SOCIAL, RECREATIONAL AND PERFORMING ARTS OPPORTUNITIES AND PROGRAMS FOR THE PHYSICALLY AND VISUALLY IMPAIRED. 920600 958354 STRAWBERY BANKE MUSEUM SBM IS AN OUTDOOR LIVING HISTORY MUSEUM IN PORTSMOUTH, NH. - IT INTERPRETS 400-YEAR HISTORY OF A SEAPORT COMMUNITY. SBM PRESERVES AND MAINTAINS THIRTY-NINE HISTORIC STRUCTURES, TWO MODERN BUILDINGS (THE LAWRENCE J. YERDON VISITORS CENTER AND THE CARTER COLLECTIONS CENTER), EXTENSIVE PERIOD GARDENS, A LARGE ARCHAEOLOGY COLLECTION, AND AN EXTENSIVE COLLECTION OF ARTIFACTS 25,000+ DATING FROM THE PERIOD 1653 TO 1960. TWENTY OF THE HISTORIC STRUCTURES ARE RESTORED AND OPEN TO THE PUBLIC. IN 2023, SBM PRODUCED AN EXTENSIVE AND VARIED EDUCATIONAL PROGRAM FOR OVER 100,000 VISITORS. IN 2024, SBM PRODUCED AN EXTENSIVE AND VARIED EDUCATIONAL PROGRAM FOR OVER 110,000 VISITORS. THE SITE IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. OTHER PROGRAMS INCLUDE: COLLECTIONS, HORTICULTURE, VISITORS SERVICES, SPECIAL EVENTS, HERITAGE HOUSE, AND OTHER PROGRAMS. 920600 958354 2706634 true true false false false false true true false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 81 0 true 99 true false false false false 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 NH X X SARAH TERENZIO 6034331100 17 HANCOCK STREET PORTSMOUTH NH 03801 CYNTHIA FENNEMAN CHAIR 6.00 X X 0 0 0 KATHY WILLIAMS KANE VICE CHAIR 3.00 X X 0 0 0 CHRISTOPHER W ERIKSON TREASURER 2.00 X X 0 0 0 JEFFREY GILBERT SECRETARY 2.00 X X 0 0 0 JOANNA BRODE TRUSTEE 1.00 X 0 0 0 JERRIANNE BOGGIS TRUSTEE 1.00 X 0 0 0 MARTHA FULLER CLARK TRUSTEE 1.00 X 0 0 0 TIMOTHY W DEMPSEY TRUSTEE 1.00 X 0 0 0 SARAH EARNEST TRUSTEE 1.00 X 0 0 0 THOMAS HAND TRUSTEE 1.00 X 0 0 0 LORNE JONES TRUSTEE 1.00 X 0 0 0 JOANNA KELLEY TRUSTEE 1.00 X 0 0 0 DAVID MCGRATH TRUSTEE 1.00 X 0 0 0 PATSY OSTRANDER TRUSTEE 1.00 X 0 0 0 SCOTT PUESCHEL TRUSTEE 1.00 X 0 0 0 BRETT TONKS TRUSTEE 1.00 X 0 0 0 BEN ST JEAN TRUSTEE 1.00 X 0 0 0 ANNE S WEIDMAN TRUSTEE 1.00 X 0 0 0 CLAUDIA WU TRUSTEE 1.00 X 0 0 0 LINNEA GRIM PRESIDENT & 40.00 X 131786 0 8125 131786 8125 1 false false false DAVID C COOLEY CONSTRUCTION INC 7 HICKORY LANE ELIOT ME 03903 CONSTRUCTION 564201 PRESERVATION TIMBER FRAMING PO BOX 28 BERWICK ME 03901 CONSTRUCTION 330491 RINK SERVICES GROUP LLC PO BOX 238 EPPING NH 03042 RINK MANAGEMENT 219812 3 165802 14000 109036 2417989 14949 2706827 ADMISSION INCOME 900099 519906 519906 PROGRAM EVENTS 900099 438448 438448 PUDDLE DOCK POND PROGRAMS 900099 394638 394638 EDUCATIONAL PROGRAMS 900099 120795 120795 1473787 355420 355420 611039 172864 438175 438175 438175 2363 -2363 -2363 -2363 121949 14000 43973 77976 39572 25711 13861 13861 MISCELLANEOUS INCOME 5702 5702 5702 5069385 1490987 793595 184395 61465 61465 61465 1528545 940805 361216 226524 28596 16269 7848 4479 111310 54355 35358 21597 124674 73882 30909 19883 30258 30258 212286 212286 81515 71713 9802 88781 52141 29721 6919 61035 2481 58554 228230 228230 436 436 360109 360109 128346 128346 PROGRAM EXPENSES 536844 409983 126861 MAINTENANCE 190636 181141 9495 MISCELLANEOUS 62009 36039 25970 MEETINGS & STAFF DEVELOPM 28099 5735 22364 20224 20224 4006328 2706634 801940 497754 774311 881414 4130450 2634400 66033 166496 21355 13231 25869 29293 63931 51963 12847285 4908172 7081063 7939113 8045867 10703875 731757 1043020 20940636 23462805 286663 292661 95399 86670 30216 284302 412278 663633 X 7667353 7549765 12861005 15249407 20528358 22799172 20940636 23462805 X 1063057 1158444 49313 X false true X true false X 108640 2646630 3738668 3661952 2706827 12862717 108640 2646630 3738668 3661952 2706827 12862717 5445199 7417518 669561 617053 724585 836060 966459 3813718 56601 459476 550311 668811 793595 2528794 19205229 6184336 0.38620 0.35330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 true X X X X false 8734576 1194499 1394251 307260 11016066 7293788 1542450 -431610 329948 8734576 5436945 1805131 257552 205840 7293788 3827314 173425 1715162 278956 5436945 4329174 10000 -338552 173308 3827314 0.03230 0.96770 false false 215331 215331 11519447 3824804 7694643 1112507 1083368 29139 7939113 DEFERRED 457F LIABILITY 257125 CHARITABLE GIFT ANNUITY PAYABLE 17195 RIGHT OF USE LIABILITY 9982 284302 X 6519689 1158444 242547 1400991 5118698 -49313 -49313 5069385 4248875 242547 242547 4006328 4006328 SCHEDULE D, PAGE 1, PART II, LINE 5 THE MUSEUM HAS PRESERVATION EASEMENTS OF FIVE BUILDINGS, WHICH ALLOW FOR ANNUAL REPORTS TO BE FILLED OUT BY THE OWNERS AND SENT TO ROWLAND WITH ON- SITE INSPECTIONS AS NEEDED. SCHEDULE D, PAGE 1, PART II, LINE 9 PRESERVATION EASEMENTS HELD BY STRAWBERY BANKE MUSEUM ARE NOT INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. SCHEDULE D, PAGE 1, PART III, LINE 1A AS PERMITTED BY GAAP, THE MUSEUM HAS ELECTED NOT TO CAPITALIZE ITS COLLECTIONS. THE FOLLOWING DISCLOSURES ARE INCLUDED IN THE MUSEUM'S FINANCIAL STATEMENTS. THE INSURED VALUE OF THE COLLECTION OBJECTS AND BUILDINGS AT MARCH 31, 2024 WAS 11,161,071. "IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE COLLECTIONS OF BOOKS, MANUSCRIPTS, FURNITURE, AND OTHER OBJECTS, AND HISTORICAL BUILDINGS, PURCHASED AND DONATED ARE NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. THE MUSEUM EMPLOYES A CURATOR TO ENSURE THAT ITS HISTORICAL BUILDINGS AND COLLECTIONS ARE PROTECTED AND PRESERVED. PURCHASES OF COLLECTION ITEMS ARE INCLUDED IN OTHER CHARGES IN THE STATEMNTS OF ACTIVITIES AS A CHANGE IN NET ASSETS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES." "BUILDINGS RELATED TO THE PRESERVATION AND/OR EDUCATIONAL MISSION OF THE MUSEUM ARE CLASSIFIED AS PART OF THE COLLECTION AND, AS DESCRIBED IN THE PRECEDING PARAGRAPH, ARE NOT CAPITALIZED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION." SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE MUSEUM AND RECOGNIZE A TAX LIABILITY IF THE MUSEUM HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE MUSEUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES 25,711 RENTAL EXPENSES 172,864 S/E EXPENSES 43,972 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHANGE IN VALUE OF ASSETS HELD BY NH CHARITABLE FOUNDATION -49,313 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 25,711 RENTAL EXPENSES 172,864 S/E EXPENSES 43,972 VINTAGE & VINE 135949 14000 121949 43973 135949 14000 121949 43973 43973 77976 FORM 990, PAGE 2, PART III, LINE 4D STRAWBERY BANKE MUSEUM SBM IS AN OUTDOOR LIVING HISTORY MUSEUM IN PORTSMOUTH, NH. - IT INTERPRETS 400-YEAR HISTORY OF A SEAPORT COMMUNITY. SBM PRESERVES AND MAINTAINS THIRTY-NINE HISTORIC STRUCTURES, TWO MODERN BUILDINGS (THE LAWRENCE J. YERDON VISITORS CENTER AND THE CARTER COLLECTIONS CENTER), EXTENSIVE PERIOD GARDENS, A LARGE ARCHAEOLOGY COLLECTION, AND AN EXTENSIVE COLLECTION OF ARTIFACTS 25,000+ DATING FROM THE PERIOD 1653 TO 1960. TWENTY OF THE HISTORIC STRUCTURES ARE RESTORED AND OPEN TO THE PUBLIC. IN 2023, SBM PRODUCED AN EXTENSIVE AND VARIED EDUCATIONAL PROGRAM FOR OVER 100,000 VISITORS. IN 2024, SBM PRODUCED AN EXTENSIVE AND VARIED EDUCATIONAL PROGRAM FOR OVER 110,000 VISITORS. THE SITE IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. OTHER PROGRAMS INCLUDE: COLLECTIONS, HORTICULTURE, VISITORS SERVICES, SPECIAL EVENTS, HERITAGE HOUSE, AND OTHER PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE MUSEUM REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORMS ARE REVIEWED PERIODICALLY AND ANY POTENTIAL CONFLICTS OF INTERESTS WILL BE DEALT WITH ON A CASE BY CASE BASIS IN ORDER TO STAY COMPLIANT WITH POLICY. FORM 990, PAGE 6, PART VI, LINE 15A UPON INITIAL HIRING OF THE PRESIDENT/CEO, COMPARABILITY DATA AND AN INDEPENDENT RESEARCH FIRM WAS USED FOR DETERMINATION OF INITIAL SALARY. THEREAFTER, THE PRESIDENT/CEO IS EVALUATED ANNUALLY BY THE BOARD OF TRUSTEES, AT WHICH TIME THEY APPROVE A COMPENSATION LEVEL FOR THE UPCOMING YEAR BASED ON THE SALARY SURVEY DEVELOPED BY THE NEW ENGLAND MUSEUM ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 19 THE MUSEUM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR ADMINISTRATIVE OFFICES IN PORTSMOUTH, NEW HAMPSHIRE. FORM 990, PART XI, LINE 9 COST OF SALES 25,711 RENTAL EXPENSES 172,864 S/E EXPENSES 43,972 CHANGE IN VALUE OF ASSETS HELD BY NH CHARITABLE FOUNDATION 49,313 COST OF SALES -25,711 RENTAL EXPENSES -172,864 S/E EXPENSES -43,972 TOTAL 49,313