2024-10-28T12:02:22-04:00 2023-12-31 811343524 1SOURCE PARTNERS 701 S HOWARD AVE STE 203 TAMPA FL 33606 990 2023-01-01 060811776 LOCKWOOD-MATHEWS MANSION MUSEUM OF NORWALK INC LOCK 2038389799 295 WEST AVENUE NORWALK CT 06850 DOUGLAS HEMPSTEAD CHAIRMAN OF BOARD 2038389799 2024-10-22 true true PAUL DEGANCE P00443908 8132547222 2024-10-22 2023 2024-10-15 13:58:12Z SHANNON O'TOOLE-GIANDURCO 295 WEST AVENUE NORWALK CT 06850 5377859 false X LOCKWOODMATHEWSMANSION.COM X 1966 CT THE ORGANIZATION STRIVES TO PRESERVE A LANDMARK AND INTERPRET ITS 19TH C. HISTORY THROUGH PUBLIC PROGRAMS THAT EDUCATE AND ENGAGE OUR COMMUNITIES, WHILE ENCOURAGING DIALOGUE, CRITICAL THINKING, AND CREATIVITY. 23 23 6 90 0 1059170 5257737 76722 13797 30784 54212 33081 49202 1199757 5374948 0 0 319230 230330 0 71620 969537 5246295 1288767 5476625 -89010 -101677 2236387 3031725 445531 1265872 1790856 1765853 X THE MISSION OF THE LOCKWOOD-MATHEWS MANSION MUSEUM, A NATIONAL HISTORIC LANDMARK, IS TO PRESERVE AND RESTORE THIS UNIQUE ARCHITECTURAL TREASURE WHILE ENRICHING THE COMMUNITY...(CONTINUED ON SCHEDULE O) false false 12472 13797 STUDENT PROGRAMS, EXHIBITS, LECTURES, PERFORMANCES, SCHOOL FIELD TRIPS, AND GUIDED TOURS FOR YOUTH AND ADULTS EDUCATE OUR COMMUNITIES AND CONNECT TODAY'S AUDIENCES WITH THIS NATIONAL HISTORIC LANDMARK. 5118477 A NATIONAL HISTORIC LANDMARK AND EDUCATIONAL CENTER FOR YOUTH AND ADULTS, THE LOCKWOOD-MATHEWS MANSION MUSEUM IS CONSIDERED ONE OF THE MOST SIGNIFICANT CIVIL WAR ERA STRUCTURES IN THE UNITED STATES. RESTORATION AND PRESERVATION OF ITS STRUCTURE AND COLLECTIONS IS PART OF THE LMMM MISSION AND PROVIDES AN OPPORTUNITY TO ILLUSTRATE LATE 19TH CENTURY HISTORY, ARCHITECTURE, AND THE ARTS IN A SAFE AND ENGAGING ENVIRONMENT. 5130949 true false false false false false true true false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true true false false false true false false false true 9 0 true 6 true false false false false false true true false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false CT X SHANNON O'TOOLE-GIANDURCO 2038389799 295 WEST AVENUE NORWALK CT 06850 SUSAN GILGORE EXECUTIVE DI 40.00 X X 109200 0 0 PATSY BRESCIA VICE CHAIR O 30.00 X X 0 0 0 DOUGLAS HEMPSTEAD CHAIRMAN OF 10.00 X X 0 0 0 GAIL CANDLIN 2ND VICE CHA 10.00 X X 0 0 0 SHANNON O'TOOLE-GIANDURCO TREASURER 10.00 X X 0 0 0 LAWRENCE F CAFERO JR TRUSTEE 5.00 X 0 0 0 PORT DRAPER TRUSTEE 5.00 X 0 0 0 TRUDY DUJARDIN TRUSTEE 5.00 X 0 0 0 MIMI FINDLAY TRUSTEE 5.00 X 0 0 0 GARY LORUSSO TRUSTEE 5.00 X 0 0 0 GAIL INGIS TRUSTEE 5.00 X 0 0 0 MIKLOS P KOLESZAR TRUSTEE 5.00 X 0 0 0 CHARLES NYSTROM TRUSTEE 5.00 X 0 0 0 KIM M MORQUE TRUSTEE 5.00 X 0 0 0 VICTORIA VANDAMM TRUSTEE 5.00 X 0 0 0 PAUL L VEEDER II TRUSTEE 5.00 X 0 0 0 LYNNE H BYINGTON SECRETARY 5.00 X X 0 0 0 REV ROOSEVELT EWELL TRUSTEE 5.00 X 0 0 0 KATHLEEN CUSTIS TRUSTEE 5.00 X 0 0 0 KATHLEEN OLSEN TRUSTEE 5.00 X 0 0 0 TATIANA MENDOZA TRUSTEE 5.00 X 0 0 0 PAMELA MURRIN TRUSTEE 5.00 X 0 0 0 109200 1 false false false 5265 76079 14400 5061637 100356 34586 5257737 LICENSING EVENT 713990 13641 13641 ADMISSIONS 713990 156 156 13797 42279 42279 11933 11933 11933 11933 43163 76079 1292 41871 2512 1619 893 893 OTHER INCOME 6438 6438 6438 5374948 33061 42279 109200 33271 58371 17558 104250 31763 55725 16762 16880 5143 9023 2714 108204 25840 57769 24595 10780 6138 4617 25 9533 6334 3199 47751 47751 5612 5612 21090 21090 RESTORATION AND CONSERV 4703294 4703294 RELOCATION EXPENSES 285665 285665 SUPPLIES 37855 27889 9966 REPAIRS AND MAINTENANCE 16272 16272 239 239 5476625 5130949 274056 71620 321687 1293539 21854 44099 336441 1850 7470 10339 392168 323125 74656 69043 796518 903034 677761 709821 2236387 3031725 356211 717345 75000 511451 14320 37076 445531 1265872 X 1172532 1151952 618324 613901 1790856 1765853 2236387 3031725 X -101677 76674 X X false true X true false X 248206 830918 709478 1059170 5257737 8105509 248206 830918 709478 1059170 5257737 8105509 8105509 31684 28319 14390 17361 42279 134033 8239542 200830 0.98370 0.95900 X false false 818372 128761 947133 994148 -141225 34551 818372 867069 76395 994148 775989 80080 89000 867069 795250 89847 109108 775989 1.00000 false true true 194322 125279 69043 78070 78070 119776 119776 69043 COLLECTIONS 661807 ROU ASSET 43639 SECURITY DEPOSIT 4375 709821 LEASE LIABILITY 37076 37076 X 5453241 76674 1619 78293 5374948 5374948 5478244 1619 1619 5476625 5476625 SCHEDULE D, PAGE 2, PART III, LINE 4 THE LOCKWOOD-MATHEWS MANSION MUSEUM MAINTAINS MANY COLLECTIONS WHICH ARE HELD TO PRESERVE AND MAINTAIN THEIR AESTHETIC AND HISTORICAL SIGNIFICANCE. A NATIONAL HISTORIC LANDMARK AND A UNIQUE ARCHITECTURAL TREASURE, COLLECTIONS HELD BY THE ORGANIZATION ENRICH THE COMMUNITY AND THE REGION THROUGH PRESERVATION ACTIVITIES AND EDUCATIONAL PROGRAMS THAT ILLUSTRATE OUR NATION'S LATE 19TH CENTURY HERITAGE AND ITS SIGNIFICANCE TO OUR OWN AND FUTURE GENERATIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 LOCKWOOD-MATHEWS FOUNDATION ENDOWMENT ASSETS WILL BE UTILIZED IN PRESERVING THE NATIONAL HISTORICAL LANDMARK AND ITS CULTURAL MISSION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVENTORY SALE - COGS 1,619 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY SALE - COGS 1,619 GALA EVENT 119242 76079 43163 1292 119242 76079 43163 1292 1292 41871 X 6 407 COST X GIFTS 2 224 COST X SUPPLIES 4 369 COST X ADVERTISING 1 23620 COST X EVENT AUCTIONS 5 9966 COST false false false FORM 990, PART III AND THE REGION THROUGH PUBLIC PROGRAMS THAT ILLUSTRATE OUR NATION'S LATE 19TH-CENTURY HERITAGE AND ITS SIGNIFICANCE TO OUR OWN AND FUTURE TIMES. FORM 990, PAGE 6, PART VI, LINE 11B THE LOCKWOOD-MATHEWS MANSION MUSEUM OF NORWALK, INC. RECOGNIZES THAT THE GOVERNANCE ROLE OF ITS FINANCE COMMITTTEE INCLUDES THE ANNUAL REVIEW OF THE FORM 990. ACCORDINGLY, THE ORGANIZATION REQUIRES REVIEW OF THE FORM 990 BY THE FINANCE COMMITTEE PRIOR TO ITS FILING ON AN ANNUAL BASIS. IT IS THEN SENT TO THE BOARD OF TRUSTEES ARE ALL MEMBERS ARE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE. ONCE THE TRUSTEE'S QUESTIONS ARE ANSWERED OR CLARIFIED, AND THE 990 IS APPROVED FOR FILING, THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES, AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS. A COMPLETE LIST OF VENDORS WHICH THE ORGANIZATION CARRIES ON BUSINESS WITH IS FURNISHED TO THESE INDIVIDUALS. THEY ARE REQUIRED TO REVIEW THE LIST AND INDICATE IF THERE IS ANY PERSONAL, FAMILY, OR BUSINESS RELATIONSHIPS WITH SUCH VENDORS. FORM 990, PAGE 6, PART VI, LINE 15A THE ANNUAL COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED BY THE PERSONNEL AND EXECUTIVE COMMITTEE. THIS COMMITTEE UTILIZES REPORTS ON COMPENSATION FOR SIMILAR SIZED NOT-FOR-PROFIT ORGANIZATIONS AND COMPARABLE WAGE INFORMATION IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR ITS EXECUTIVES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE ITEMS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER INFORMATION REGARDING THE ORGANIZATION'S COMMITTEES, MANAGEMENT, AND ANNUAL GIVING CAMPAIGNS CAN BE ACCESSED AT THE ORGANIZATION'S WEBSITE, LOCKWOODMATHEWSMANSION.COM. FORM 990, PART XI, LINE 9 INVENTORY SALE - COGS 1,619 INVENTORY SALE - COGS -1,619 FORM 990, PAGE 12, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S REVIEW PROCESS. LOCKWOOD-MATHEWS FOUNDATION INC 45 HOLLY ROAD NEW CANAAN CT 06840 030418655 FOUNDATION CT 501C3 PF N/A false false false true false false false false false false false false false false false false false false false false LOCKWOOD MATHEWS FOUNDATION C 14400 CASH GRANT