2023-10-30T13:28:45-05:00 2023-04-30 222027092 WITHUM SMITH BROWN PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2022-05-01 042125012 FALL RIVER HISTORICAL SOCIETY FALL 5086791071 451 ROCK STREET FALL RIVER MA 02720 BETTY M WELCH TREASURER 5086791071 2023-10-26 1 BETTY WELCH 999009999 1 DAVID A DIIULIS P00303577 6174711120 2023-10-26 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK GENDREAU 451 ROCK STREET FALL RIVER MA 02720 2048076 0 X WWW.FALLRIVERHISTORICAL.ORG X 1921 MA THE PURPOSE OF THE SOCIETY IS TO PROCURE, EXHIBIT, PRESERVE AND PERPETUATE DOCUMENTS, RECORDS, DATA AND OTHER EVIDENCES RELATING TO THE HISTORY OF FALL RIVER AND ITS VICINITY AND THE MULTICULTURAL PEOPLE THEREOF, AND TO PROMOTE PUBLIC UNDERSTANDING THROUGH EDUCATION. 14 14 7 31 0 0 1734137 943328 5605 7322 62953 26957 15404 12648 1818099 990255 0 0 0 0 207516 243662 0 0 83809 327374 275368 534890 519030 1283209 471225 3386735 3594287 295505 238078 3091230 3356209 THE PURPOSE OF THE SOCIETY IS TO PROCURE, EXHIBIT, PRESERVE AND PERPETUATE DOCUMENTS, RECORDS, DATA AND OTHER EVIDENCES RELATING TO THE HISTORY OF FALL RIVER AND ITS VICINITY AND THE MULTICULTURAL PEOPLE THEREOF, AND TO PROMOTE PUBLIC UNDERSTANDING THROUGH EDUCATION. 0 0 303803 7322 EXPENSES RELATE TO OPERATIONS AND MAINTENANCE OF THE FALL RIVER HISTORICAL SOCIETY BUILDINGS AND MUSEUM ARTIFACTS AT 451 ROCK STREET AND 458 HIGH STREET IN FALL RIVER, MA. THE SOCIETY PROCURES , EXHIBITS, PRESERVES AND PERPETUATES DOCUMENTS, RECORDS, DATA AND OTHER EVIDENCES RELATING TO THE HISTORY OF FALL RIVER AND ITS VICINITY AND THE MULTICULTURAL PEOPLE THEREOF, AND PROMOTES PUBLIC UNDERSTANDING THROUGH EDUCATION. 303803 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X BETTY M WELCH 5086791071 451 ROCK STREET FALL RIVER MA 02720 MARK GENDREAU ACTING PRESIDENT 2.50 X X 0 0 0 BETTY M WELCH TREASURER 5.00 X X 0 0 0 JOSEPH BORGES ASST. TREASURER 2.50 X X 0 0 0 KATHLEEN ROCKETT SECRETARY 15.00 X X 0 0 0 DONNA DUNN DIRECTOR 1.00 X 0 0 0 MARILYN FARIAS DIRECTOR 10.00 X 0 0 0 ANGELINA GASTALL DIRECTOR 2.50 X 0 0 0 ROBERT KITCHEN DIRECTOR 2.50 X 0 0 0 SUSAN LAVOIE DIRECTOR 5.00 X 0 0 0 WILLIAM MONIZ DIRECTOR 20.00 X 0 0 0 BETTY PRESCOTT DIRECTOR 15.00 X 0 0 0 SUZIE MILLS SHAW DIRECTOR 15.00 X 0 0 0 DENISE SHERMAN DIRECTOR 1.00 X 0 0 0 JAMES SMITH DIRECTOR 1.00 X 0 0 0 MICHAEL MARTINS CURATOR 60.00 X 94878 0 9551 94878 0 9551 0 0 0 0 0 31730 17103 894495 2106 943328 PROGRAM REVENUE 712100 7322 7322 7322 43339 43339 9600 4316 5284 5284 5284 1003962 1020344 -16382 -16382 -16382 0 17103 7258 -7258 -7258 40525 25903 14622 14622 990255 21944 0 24983 103736 41494 20748 41494 115071 86130 27441 1500 8151 6521 1630 16704 9883 3694 3127 14350 7175 7175 15379 15379 31004 15280 15724 26014 16766 2395 6853 34529 30656 3873 1155 1155 20411 20411 19848 17464 2384 22219 19442 2777 PURCHASE OF COLLECTION 63172 63172 PROGRAM EXPENSES 11120 11120 CAMPAIGN EXPENSES 7936 7936 EASTON HOUSE EXPENSE 3540 3540 4691 4691 519030 303803 131418 83809 153627 311982 201091 0 618750 284000 84080 81669 10466 10063 891075 445607 435490 445468 1659481 2107860 223750 353245 3386735 3594287 14902 12063 0 100 750 750 279853 225165 295505 238078 X 1658806 1585430 1432424 1770779 3091230 3356209 3386735 3594287 471225 17504 -223750 0 X X 0 1 X 1 0 X 253477 1017924 475379 1734137 943328 4424245 134912 121329 37985 43926 47847 385999 36937 37850 0 0 0 74787 425326 1177103 513364 1778063 991175 4885031 69425 803116 129460 591464 9850 1603315 0 69425 803116 129460 591464 9850 1603315 3281716 28559 38511 68351 47868 52939 236228 28559 38511 68351 47868 52939 236228 453885 1215614 581715 1825931 1044114 5121259 0.64080 0.48780 0.04610 0.04640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1 750 750 0 1712145 584606 28814 85131 2240434 1441172 462334 -90490 100871 1712145 1199140 4174 258258 20400 1441172 585705 683741 -67440 2866 1199140 575607 44467 -3769 -30600 585705 0.59970 0.35880 0.04150 1 0 136239 136239 0 618472 309011 309461 1000 357 643 135364 135364 445468 PLEDGES TO GIVE - NONCURRENT 353245 353245 X 1029643 17504 37477 54981 974662 15379 214 15593 990255 540914 37477 37477 503437 15379 214 15593 519030 PART X, LINE 2: FALL RIVER HISTORICAL SOCIETY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX RETURNS REMAIN OPEN. FALL RIVER HISTORICAL SOCIETY BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT 7,258. RENT EXPENSE 4,316. COST OF SALES 25,903. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER TAXES 214. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 25,903. RENT EXPENSE 4,316. SPECIAL EVENT 7,258. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER TAXES 214. PART III, LINE 4 SINCE 1921, THE SOCIETY HAS BEEN ACTIVELY ACQUIRING MATERIALS PERTAINING TO THE HISTORY OF THE CITY AND HAS AMASSED A VAST COLLECTION. THE DIVERSE COLLECTIONS CONTINUE TO GROW AND INCLUDE AMERICANA, COSTUMES, DECORATIVE ARTS, TEXTILES, FURNITURE, LOCAL HISTORY, PHOTOGRAPHS, MANUSCRIPTS AND PAINTINGS, DRAWINGS AND SCULPTURE. PART IV, LINE 1B THE ORGANIZATION REPORTS TENANT SECURITY DEPOST OF $750 CLAMBOIL 7744 7744 427 513 3685 259 PALETTE PICTURE/ONLINE AUCTION 9359 9359 2374 17103 17103 427 513 3685 2633 7258 -7258 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FINANCE COMMITTEE HAVE ASSUMED RESPOSIBILITY FOR OVERSIGHT OF THE AUDIT.