MORYS PRESERVATION INC

Address
306 YORK ST
NEW HAVEN, CT 06511-3627
Contact
Website: http://www.morysclub.com
Phone: +1 (203) 562-3157
Nonprofit
NTEE: A80 - Historical Societies, Related Historical Activities
EIN: 26-4794593

Mission

PRESERVING AND RESTORING THE HISTORIC MORY'S CLUBHOUSE
 20152014201320122011
Basic features of the organization
Year of formation2009
Metropolitan statistical area5483
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $0.00
Number of employees    0
Number of people compensated >$100k    0
Number of volunteers    2
Personnel
Clarke, Laura
Title    DIRECTOR
Name of key/compensated person    LAURA CLARKE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ginter, Melanie
Title    VICE PRESIDENT
Name of key/compensated person    MELANIE GINTER
Position of compensated person
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Herzan, John
Title    DIRECTOR
Name of key/compensated person    JOHN HERZAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Plattus, Alan
Title    DIRECTOR
Name of key/compensated person    ALAN PLATTUS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rae, Douglas
Title    PRESIDENT
Name of key/compensated person    DOUGLAS RAE
Position of compensated person
Average hours per week working for org    0.80
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schiff, Judith
Title    SECRETARY
Name of key/compensated person    JUDITH SCHIFF
Position of compensated person
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Silverstein, Nate
Title    DIRECTOR
Name of key/compensated person    NATE SILVERSTEIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities    PRESERVING AND RESTORING THE HISTORIC MORY'S CLUBHOUSE; PRESERVING, DOCUMENTING AND RESTORING A COLLECTION OF ARTIFACTS, WITH SPECIAL ATTENTION TO THE MEMORABILIA, TRADITIONS, AND HISTORY OF MORY'S CLUBHOUSE; MAKING THE COLLECTION OF ARTIFACTS AVAILABLE TO THE SCHOLARS, EDUCATORS, AND THE GENERAL PUBLIC FOR HISTORIC AND EDUCATIONAL PURPOSES; DEVELOPING AND PROVIDING EDUCATIONAL PROGRAMMING ON THE SAME TOPIC; AND CONDUCTING ACTIVITIES IN THE CLUBHOUSE TO ENABLE VISITORS TO ENGAGE IN TRADITIONAL ACTIVITIES CHARACTERISTIC TO THE HISTORICAL USE OF THE CLUBHOUSE
Program service expenses, total    $966,654.00
Programs, including revenue & expenses
THE ORGANIZATION PAID PRESERVATION RELATED EXPENSES TOTALING $966,654 FOR THE MORY'S CLUBHOUSE. THESE FUNDS WERE PROVIDED THROUGH DONATIONS FROM MORY'S MEMBERS, YALE ALUMNI, OTHER 501(C)(3) CORPORATIONS, AND OTHER SUPPORTERS,AS WELL AS PROCEEDS FROM A LOAN FROM YALE UNIVERSITY.
Program expenses    $966,654.00
Program description    THE ORGANIZATION PAID PRESERVATION RELATED EXPENSES TOTALING $966,654 FOR THE MORY'S CLUBHOUSE. THESE FUNDS WERE PROVIDED THROUGH DONATIONS FROM MORY'S MEMBERS, YALE ALUMNI, OTHER 501(C)(3) CORPORATIONS, AND OTHER SUPPORTERS,AS WELL AS PROCEEDS FROM A LOAN FROM YALE UNIVERSITY.
Financial data
Revenue
Total revenue    $348,662.00
Revenue from contributions (total)$1,734,723.00$459,890.00$203,083.00$318,336.00$342,835.00
Investment income, current yr    $5,827.00
Total revenue from grants, etc., current yr    $342,835.00
Total unrelated business revenue    $0.00
Other revenue, current yr    $0.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts    $348,662.00
Sources of contributions
Revenue from all other contributions    $342,835.00
Other types of revenue
Income from dividends, interest, and similar investments    $5,827.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all    $1,005,646.00
Total functional expenses: program service     $966,654.00
Total functional expenses: management and general    $38,992.00
Total functional expenses: fundraising    $0.00
Fees for services
Fundraising service fees (total)    $0.00
Assets and liabilities
Total assets$1,899,576.00$593,157.00$232,181.00$316,335.00$100,446.00
Total assets, beginning of year    $765,711.00
Total liabilities$734,929.00$775,607.00$619,784.00$717,245.00$473,406.00
Total liabilities, beginning of year    $481,687.00
Pledges & accounts receivable, net    $5,100.00
Unrestricted net assets, end of yr    -$372,960.00
Temporarily restricted net assets    $0.00
Net assets    -$372,960.00
Net assets, beginning of year    $284,024.00
Cash: non-interest bearing    $12,412.00
Cash: non-interest bearing, beginning of year    $161,439.00
Other financial variables
Revenue less expenses    -$656,984.00
Savings & temp cash investment    $2,506.00
Accounts payable & accrued expenses    $6,061.00
Secured mortgages and notes payable    $467,345.00
Total net assets or fund balances    -$372,960.00
Governance and accountability
Number of voting members    7
Number of independent voting members    6
Financial sheets audited    True
Accrual accounting    True
Tax year start date    2010-07-01
Tax year end date2015-06-012014-06-012013-06-012012-06-012011-06-01
Indicators for schedules (selected)
Business transaction with entity owner    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF    990
Date e-filing submitted    2012-01-05
IRS schema version    2010v3.4
Filing identifier    201113489349301116
Use these data in your project Benchmark this organization against its peers