2022-04-26T19:41:39-05:00 2020-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-01-01 042259628 NORTH ANDOVER HISTORICAL SOCIETY NORT 9786864035 153 ACADEMY ROAD NORTH ANDOVER MA 01845 SUSAN HALTMAIER TREASURER 9786864035 2022-04-20 1 SUSAN HALTMAIER XXX-XX-XXXX MATTHEW MCGINNIS CPA P01585083 5083669100 2022-04-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SUSAN HALTMAIER 153 ACADEMY ROAD NORTH ANDOVER MA 01845 1024551 0 X WWW.NORTHANDOVERHISTORICALSOCIETY.ORG X 1933 MA THE SOCIETY IS DEDICATED TO PRESERVING, ACQUIRING, TEACHING, EXHIBITING AND RESEARCHING NORTH ANDOVER HISTORY, WHICH IT DOES MAINLY THROUGH ITS COLLECTIONS. THE SOCIETY SERVES AS A REPOSITORY FOR ARTIFACTS, ARCHIVAL INFORMATION, AND OBJECTS MADE OR USED IN THE NORTH ANDOVER AREA FROM THE LATE 17TH THROUGH THE EARLY 21ST CENTURY. IN ADDITION, THE NORTH ANDOVER HISTORICAL SOCIETY SUPPORTS AND PROMOTES THE ARCHITECTURAL AND LANDSCAPE HERITAGE OF THE TOWN. 14 14 4 40 0 0 528218 770842 33547 30175 43359 93013 144500 0 749624 894030 0 0 0 0 82656 122209 0 0 41363 210554 146200 293210 268409 456414 625621 4748153 5416781 4948 80753 4743205 5336028 SEE PART I, LINE 1. 0 0 144354 30175 WE ARE PROUD OF OUR 45-YEAR HISTORY OF WORKING FOR THE SCHOOL CHILDRENOF NORTH ANDOVER. DURING THIS TIME, WE HAVE ESTABLISHED A CLOSEPARTNERSHIP WITH THE LOCAL TEACHERS AT VARIOUS GRADE LEVELS AND HAVEOFFERED TEACHER TRAINING AND ACCESS TO PRIMARY SOURCES WHEN REQUESTED.WE HAVE COLLABORATED ON THE DEVELOPMENT OF SOCIAL STUDIES KITS FORGRADES K-1 TO SUPPORT EARLY LEARNING INITIATIVES. WE CONTINUE TO INVITELOCAL TEACHERS TO CONTRIBUTE POST-VISIT ACTIVITY MATERIALS FOR A"POP-UP" EXHIBIT, WHICH ARE FEATURED IN OUR HISTORY DISCOVERY ROOM. INOUR VENTURE OF SAVING THE TEXTILE BASED PROGRAMMING FROM THE CLOSEDAMERICAN TEXTILE HISTORY MUSEUM IN LOWELL, WE HAVE EXPANDED OURAUDIENCE INTO LOWELL AND LAWRENCE. 144354 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 4 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 1 0 0 0 MA X BRIAN HOWARD 9786864035 153 ACADEMY ROAD NORTH ANDOVER MA 01845 CHRISTIAN MCVEY PRESIDENT 4.00 X X 0 0 0 ALEXANDER LOTH 1ST VICE PRESIDENT 4.00 X X 0 0 0 SUSAN HALTMAIER TREASURER 4.00 X X 0 0 0 NATHAN WEINREICH SECRETARY 2.00 X X 0 0 0 KELLY CORMIER DIRECTOR 1.00 X 0 0 0 MARION DONAHUE DIRECTOR 1.00 X 0 0 0 DIANE HUSTER DIRECTOR 1.00 X 0 0 0 KARA KAUFMAN DIRECTOR 1.00 X 0 0 0 JOSEPH LAGRASSE DIRECTOR 1.00 X 0 0 0 KATHY STEVENS DIRECTOR 1.00 X 0 0 0 MARK SVENDSEN DIRECTOR 1.00 X 0 0 0 ASHLEY VILLIANCOURT DIRECTOR 1.00 X 0 0 0 TRACY WAKEMAN DIRECTOR 1.00 X 0 0 0 JAMES WORDEN DIRECTOR 1.00 X 0 0 0 BRIAN HOWARD EXECUTIVE DIRECTOR 40.00 X 72116 0 5000 72116 0 5000 0 0 0 0 0 16400 754442 29850 770842 PROGRAM INCOME AND SUP 900099 30175 30175 30175 35534 35534 188000 130521 57479 57479 57479 894030 30175 0 93013 X 77116 39558 25991 11567 35251 4314 17713 13224 9842 6890 1476 1476 1278 1278 5836 5836 27208 1886 13922 11400 14046 2758 7948 3340 10004 10004 37939 37939 7320 7320 REPAIRS AND MAINTENANCE 23962 23762 200 PROGRAM GRANT 15472 15472 MISCELLANEOUS 3135 1771 1008 356 268409 144354 82692 41363 442334 506300 275504 1040536 884 74905 10234 2788 13286 1014272 504743 541758 509529 1823873 2012306 1650778 1259919 4748153 5416781 4948 80753 4948 80753 X 3842598 3810611 900607 1525417 4743205 5336028 4748153 5416781 625621 179527 -212325 0 X X 0 1 X 1 0 X 272390 402462 139942 528218 770842 2113854 15194 9130 26860 33547 30175 114906 287584 411592 166802 561765 801017 2228760 0 0 0 2228760 24425 41741 38924 43359 35534 183983 24425 41741 38924 43359 35534 183983 312009 453333 205726 605124 836551 2412743 0.92370 0.89600 0.07630 0.10400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 1.00000 0 0 80962 80962 887434 458090 429344 45876 46653 -777 509529 INVESTMENT IN AFFILIATES 413479 COLLECTIONS 120215 CONSTRUCTION IN PROGRESS 726225 1259919 X PART V, LINE 4: EARNINGS FROM THIS ENDOWMENT ARE TO BE USED FOR MONITORING THE HISTORICAL PRESERVATION ON SPECIFIED REAL ESTATE PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2020. X BUILDING MATERIALS 13 29850 FMV 0 0 0 FORM 990, ITEM B: THE FORM 990 WAS AMENDED TO REFLECT CORRECTED FINANCIAL INFORMATION AS THE AUDITED FINANCIAL STATEMENTS WERE COMPLETED AFTER THE ORIGINAL DUE DATE OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE TAX RETURNS WITH THE FINANCE COMMITTEE. COPIES OF THE FORM 990 AND FORM PC ARE EMAILED TO ALL OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,886. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 11,400. TOTAL EXPENSES 16,786. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,422. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BRICK STORE COMPANY IN ANDOVER NORTH PARISH PO BOX 876 NORTH ANDOVER MA 01845 046122901 PRESERVATION OF HISTORICAL STRUCTURES MA 501(C)(2) 0 CENTER REALTY TRUST PO BOX 876 NORTH ANDOVER MA 01845 042348294 TITLE HOLDING COMPANY MA 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1