Golden Ball Tavern Trust
- Assets
- $4.8m
- Revenue
- $146.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Weston, MA
- Founding
- 02/1965
- Data as of
- 12/2022
- EIN
- 04-6130583
Organization Overview
Golden Ball Tavern Trust is located in Weston, MA. The organization was established in 1965. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Golden Ball Tavern Trust employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Ball Tavern Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Golden Ball Tavern Trust generated $146.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $259.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVING THE GOLDEN BALL TAVERN, LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, AND SERVING AS A MUSEUM AND EDUCATIONAL RESOURCE FOR THE SCHOOLS AND FOR STUDENTS OF ARCHITECTURE AND THE DECORATIVE ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS DEDICATED TO THE PRESERVATION OF THE GOLDEN BALL TAVERN, A HISTORICAL BUILDING LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, AND SERVES AS A MUSEUM AND EDUCATIONAL RESOURCE FOR LOCAL SCHOOLS AND STUDENTS OF ARCHITECTURE AND THE DECORATIVE ARTS. THE GOLDEN BALL TAVERN MUSEUM IS A RICH HISTORIC FABRIC-A QUILT COMPOSED OF MANY PATCHES. THERE IS THE STORY OF A TAVERN IN THE COLONIAL PERIOD; THE STORY OF A GRACIOUS GEORGIAN HOME AND HOW IT CHANGED THROUGH TIME; THE STORY OF ISAAC JONES AND THE COMING OF THE REVOLUTION; AND THE STORY OF THE CHANGING JONES FAMILY OVER 200 YEARS. TODAY THE GOLDEN BALL TAVERN MUSEUM CONTINUES TO EXPLORE AND INTERPRET THE FABRIC OF ITS OWN UNIQUE STORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan P Bines PHD Exec. Direct | Officer | 40 | $37,375 |
Katharine H Campbell Exec. Direct | Officer | 40 | $7,917 |
Amy M Riedel Chairperson | OfficerTrustee | 2 | $0 |
D Bruce Peterson Treasurer | OfficerTrustee | 2 | $0 |
Daniel L Quinn Chairman | OfficerTrustee | 2 | $0 |
Kathryn Conrad Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,012 |
| Fundraising events | $2,913 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,370 |
| Total Program Service Revenue | $451 |
| Investment income | $91,156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,100 |
| Net Gain/Loss on Asset Sales | $2,822 |
| Net Income from Fundraising Events | $21,151 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $146,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,167 |
| Compensation of current officers, directors, key employees. | $43,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,492 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,224 |
| Payroll taxes | $7,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,259 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,745 |
| Office expenses | $12,754 |
| Information technology | $16 |
| Royalties | $0 |
| Occupancy | $92,250 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,299 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,802 |
| Insurance | $19,110 |
| All other expenses | $0 |
| Total functional expenses | $258,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $537 |
| Savings and temporary cash investments | $86,455 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,686 |
| Net Land, buildings, and equipment | $567,543 |
| Investments—publicly traded securities | $4,190,428 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,849,649 |
| Accounts payable and accrued expenses | $8,870 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,870 |
| Net assets without donor restrictions | $4,710,536 |
| Net assets with donor restrictions | $130,243 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,849,649 |