2022-08-08T10:08:43-05:00 2021-12-31 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2021-01-01 046168175 ORLEANS HISTORICAL SOCIETY INC ORLE 5082401329 PO BOX 353 ORLEANS MA 02653 KATHLEEN MCNEIL TREASURER 5082553315 2022-06-24 true KATHLEEN MCNEIL 999009999 JOSEPH F MCGEE CPA P01584870 5084280790 2022-07-21 2021 2022-09-23 18:48:47Z JOHN C STRADAL 38 FOREST WAY ORLEANS MA 02653 639120 false X WWW.ORLEANSHISTORICALSOCIETY.ORG X 1958 THE COLLECTION AND PRESERVATION OF HISTORICAL ARTIFACTS RELATING TO THE TOWN OF ORLEANS, MA 02653. 12 12 5 5 0 364429 396161 346 0 14759 13994 563 70067 380097 480222 0 0 24233 79382 0 6533 87496 117707 111729 197089 268368 283133 1402835 1633395 183955 84475 1218880 1548920 THE COLLECTION AND PRESERVATION OF HISTORICAL ARTIFACTS RELATING TO THE TOWN OF ORLEANS, MA 02653. false false 90668 VARIOUS HISTORIC PRESERVATION PROGRAMS FUNDED BY THE COMMUNITY PRESERVATION ACT AND PUBLIC SUPPORT FROM LOCAL BUSINESSES AND RESIDENTS OF THE TOWN OF ORLEANS, MASSACHUSETTS. 90668 true true false false false false false true false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 5 true false false false false false false false false false false false false false false X 12 12 false false false false true false false true true false false true true true true false true true true false MA X KATHLEEN MCNEIL 5082551329 PO BOX 353 ORLEANS MA 02653 JOHN C STRADAL BOARD CHAIR 5.00 X X 0 0 0 CRISTINA HARTER VICE CHAIR 5.00 X X 0 0 0 KATHLEEN MCNEIL TREASURER 5.00 X X 0 0 0 WILLIAM WIBEL SECRETARY 5.00 X X 0 0 0 RICHARD BESCIAK DIRECTOR 2.00 X 0 0 0 KENNETH FEARN DIRECTOR 2.00 X 0 0 0 KEVIN RITA DIRECTOR 2.00 X 0 0 0 ERIKA SMITH DIRECTOR 2.00 X 0 0 0 BONNIE SNOW DIRECTOR 2.00 X 0 0 0 CATHERINE STEVENS DIRECTOR 2.00 X 0 0 0 KARA YUEN DIRECTOR 2.00 X 0 0 0 ROBERT ZAVORSKAS DIRECTOR 2.00 X 0 0 0 MAXINE MINKOFF EXECUTIVE DI 20.00 X 43691 0 0 43691 false false false VILLAGE GREEN RESTORATION INC CONSTRUC/RENO 255228 1 12628 283381 100152 396161 9460 9460 161556 229 157251 4305 229 4534 4305 229 25909 25909 3204 1647 1557 1557 OTHER INCOME 42500 42500 MISCELLANEOUS INCOME 101 101 42601 480222 48463 9689 68151 66106 2045 11231 10894 337 6829 1223 4765 841 21200 21200 7090 5318 1418 354 6881 5505 1170 206 150 150 4155 4155 19259 15407 3274 578 16432 13145 2794 493 UTILITIES:UTILITIES - MH 9049 7774 1035 240 REPAIR & MAINTENANCE 7267 5814 1235 218 EXHIBIT EXPENSES 5200 5200 PROGRAM EXPENSES:CONCERTS 4900 4900 9295 5032 3042 1221 197089 90668 99888 6533 36751 26449 31203 14987 105039 152000 15612 16008 1000 1020661 44229 691605 976432 522625 446519 1402835 1633395 52510 7647 73300 76828 58145 183955 84475 X 1213877 1522026 5003 26894 1218880 1548920 1402835 1633395 283133 46907 X false true X false false X 199908 331898 165450 364429 396161 1457846 199908 331898 165450 364429 396161 1457846 1457846 121807 63193 33653 9496 9460 237609 1695455 74809 0.85990 0.83120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 522625 60900 -137006 446519 501414 42961 -21750 522625 1.00000 false false 2700 2700 945005 19081 925924 29963 20127 9836 42993 5021 37972 976432 527129 46907 46907 480222 480222 197089 197089 197089 SCHEDULE D, PAGE 1, PART III, LINE 1A THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE SOCIETY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. COLLECTION ITEMS ARE EXPENSED WHEN PURCHASED. CONTRIBUTED COLLECTIONS ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. THE SOCIETY CONTINUALLY REVIEWS ITS COLLECTIONS AND MAY DEACCESSION OR ACQUIRE ADDITIONAL ITEMS. PROCEEDS FROM DEACCESSIONS ARE CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS, EXCEPT WHEN DONOR RESTRICTIONS APPLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM DEACCESSIONING TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. SCHEDULE D, PAGE 2, PART III, LINE 4 THE SOCIETY'S COLLECTIONS INCLUDE DECORATIVE ARTS, PICTURES, FURNITURE, AND A WOODEN BOAT. THE COLLECTIONS ARE HELD FOR PUBLIC EDUCATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FINANCIAL GAIN. SCHEDULE D, PAGE 2, PART V, LINE 4 QUASI-ENDOWMENT FUND, PRIMARILY FOR LONG-TERM INVESTING TO SUPPORT GENERAL ACTIVITIES OF THE SOCIETY. SPECIAL EVENT 25909 25909 25909 25909 25909 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS PAY A FEE (ANNUALLY) EACH YEAR, TO HELP OFFSET THE COST TO OPERATE THE SOCIETY. FORM 990, PAGE 6, PART VI, LINE 11B A FULL COPY OF FORM 990/990 SCH A & O AS WELL AS FORM MASS PC ARE PROVIDED TO THE OFFICERS & DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS APPROVED A CONFLICT OF INTEREST POLICY, AND EACH DIRECTOR SIGNS AN ANNUAL STATEMENT FOR DIRECTORS REGARDING COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY PAYMENTS, EFFECTIVE 1/1/2015. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY PAYMENTS, EFFECTIVE 1/1/2015. FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE OPEN TO THE GENERAL PUBLIC UPON REQUEST AS WELL AS THE ANNUAL FORMS FEDERAL 990/SCH A & O AND MASS PC.