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SOMERVILLE HISTORICAL SOCIETY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOMERVILLE HISTORICAL SOCIETY (EIN 04-6079655)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-02-15
IRS object ID
202500469349300430
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-15T13:47:46-06:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471028363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TREEFUL DAMASO ANICETO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line185 WEST STREET STE F-302AddressLine1Txt
CityWALPOLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046079655EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOMERVILLE HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOMEBusinessNameControlTxt
Phone6176669810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WESTWOOD ROADAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA MANGUMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6176669810PhoneNum
Signature2025-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL F ANICETOPreparerPersonNm
PTINP01313031PTIN
Phone7814493346PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SOMERVILLE MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBARBARA MANGUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WESTWOOD ROADAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$895,815GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOMERVILLEMUSEUM.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1897FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionAS THE ONLY MEMBERSHIP SUPPORTED, COMMUNITY-BASED CULTURAL INSTITUTION OF ITS KIND IN SOMERVILLE, THE SOMERVILLE MUSEUM IS THE CITY OF SOMERVILLE'S MIRROR, PLAYING A CENTRAL ROLE IN PRESERVING THE PAST, REFLECTING THE PRESENT, AND HELPING TO SHAPE THE FUTURE OF THIS DIVERSE URBAN COMMUNITY OF 81,000. THROUGH ITS INNOVATIVE PROGRAMMING, THE MUSEUM SEEKS TO ENGAGE OUR AUDIENCE IN AN ON-GOING DIALOGUE WITH LOCAL ARTISTS, SCHOLARS, AND EDUCATORS WITH THE LARGER AIM OF FOSTERING CULTURAL EDUCATION AND UNDERSTANDING.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$581,510PYContributionsGrantsAmt
CY Contributions Grants$895,673CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$86PYInvestmentIncomeAmt
CY Investment Income$142CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$581,596PYTotalRevenueAmt
CY Total Revenue$895,815CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,349PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,845CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,992CYTotalFundraisingExpenseAmt
PY Other Expenses$106,161PYOtherExpensesAmt
CY Other Expenses$134,392CYOtherExpensesAmt
PY Total Expenses$176,510PYTotalExpensesAmt
CY Total Expenses$216,237CYTotalExpensesAmt
PY Revenues Less Expenses$405,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$679,578CYRevenuesLessExpensesAmt
Total Assets BOY$3,765,038TotalAssetsBOYAmt
Total Assets EOY$4,443,136TotalAssetsEOYAmt
Total Liabilities BOY$5,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,759,494NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,439,072NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE ONLY MEMBERSHIP SUPPORTED, COMMUNITY-BASED CULTURAL INSTITUTION OF ITS KIND IN SOMERVILLE, THE SOMERVILLE MUSEUM IS THE CITY OF SOMERVILLE'S MIRROR, PLAYING A CENTRAL ROLE IN PRESERVING THE PAST, REFLECTING THE PRESENT, AND HELPING TO SHAPE THE FUTURE OF THIS DIVERSE URBAN COMMUNITY OF 81,000. THROUGH ITS INNOVATIVE PROGRAMMING, THE MUSEUM SEEKS TO ENGAGE OUR AUDIENCE IN AN ON-GOING DIALOGUE WITH LOCAL ARTISTS, SCHOLARS, AND EDUCATORS WITH THE LARGER AIM OF FOSTERING CULTURAL EDUCATION AND UNDERSTANDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$208,714ExpenseAmt
DescEXHIBITIONS:SOMERVILLE OPEN STUDIOS: FIRST LOOK EXHIBITAPRIL 11 MAY 11, 2024ABOVE AND BEYOND: THE REMARKABLE LIFE OF SOMERVILLE OLYMPIAN, PHIL REAVISJUNE 8TH JULY 8TH, 2023BLUE: THE CELEBRATION OF A COLOR, CURATED BY MARTHA FRIENDSEPTEMBER 21 DECEMBER 2, 2023MUSEUM INMIGRANTE: STORIES OF RESILIENCE FROM SOMERVILLE'S PADRES LATINOSJANUARY 11 MARCH 23, 2024EVENTS:PATRIOT'S DAY COLONIAL FAIRAPRIL 15, 2023THE PRICE IS RIGHT: THE ART OF THE SALE, COLLABORATIVE PRESENTATION WITH THE CITY OF SOMERVILLE'S ART COUNCIL. APRIL 18, 2023YOUTH COMEDY WORKSHOP MAY 20,2023HISTORIC DOCENT PROGRAM MAY THROUGH OCTOBER, 2023MAY IS PRESERVATION MONTH, 2023 MANY ACTIVITIES THROUGHOUT THE MONTH.AN ENGAGING AFTERNOON WITH GENERAL GEORGE AND MRS. WASHINGTONMAY 221, 2023READING FREDERICK DOUGLASS TOGETHERJUNE 28, 2023 AT BOW MARKETABOVE AND BEYOND: OPENING RECEPTIONJUNE 8, 2023ABOVE AND BEYOND: CURATOR TALKJUNE 10, 2023ABOVE AND BEYOND: STUDENT POETRYJUNE 19, 2023ABOVE AND BEYOND: CLOSING RECEPTION: JULY 8, 2023BLUE: THE CELEBRATION OF A COLOROPENING RECEPTION, SEPTEMBER 21, 2023KALLIOPE IN BLUE (CONCERT)SEPTEMBER 29, 2023THE HISTORY OF THE COLOR BLUE: A TALK BY RICHARD NEWMAN, CONSERVATION SCIENTIST, MFAOCTOBER 17, 2023GHOSTS OF SOMERVILLE OCTOBER 2023CURATOR TOUR WITH MARTHA FRIENDOCTOBER 21, 2023CYANOTYPE WORKSHOP WITH KAREN MOLLOYOCTOBER 29, 2023VETERANS DAY TALK BY DAN BREEN: THE GI BILL AND HOW IT CHANGED AMERICANOVEMBER 12, 2023VETERANS DAY REMEMBRANCE CEREMONYNOVEMBER 11, 2023GLASS ART MAKING WORKSHOP WITH MARTHA FRIENDNOVEMBER 18, 2023 DUO MARESIENNE & FRIENDS CONCERTNOVEMBER 20, 2023FIRST FLAG, FLAG RAISING AT PROSPECT HILL TOWERJANUARY 1, 2024MUSEUM INMIGANTE CURATOR TOUR (ENGLISH)JANUARY 20, 2024MUSEUM INMIGANTE CURATOR TOUR (SPANISH & PORTUGUESE)JANUARY 20, 2024MUSEUM INMIGRANTE WHAT BEING AN INMIGRANT MEANS TO MEJANUARY 26, 2024VALENTINE'S DAY AT THE SOMERVILLE MUSEUM PORTRAIT PHOTOGRAPHYFEBRUARY 14, 2024PINTAR MALETAS WORKSHOP LAIDY SAENZFEBRUARY 24, 2026MUSEUM INMIGRANTS: MENTAL HEALTH IN THE LATINO COMMUNITYMARCH 6, 2024CLOSING RECEPTIONMARCH 23, 2024"Desc
Total Program Service Expenses$208,714TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DYAN R BLEWETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176669810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WESTWOOD ROADAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP021431517ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID GUSS
TRUSTEE5.00Yes (X)$0$0$0
JEFF MYERS
TRUSTEE4.00Yes (X)$0$0$0
EUGENE BRUNE
TRUSTEE6.00Yes (X)$0$0$0
REGINA PISA
TRUSTEE5.00Yes (X)$0$0$0
SANDRA MCGOLDRICK
TRUSTEE4.00Yes (X)$0$0$0
CHARAN DEVEREAUX
TRUSTEE30.00Yes (X)$0$0$0
VIJAY BATAVIA
TREASURER & TRUSTEE5.00Yes (X)$0$0$0Yes (X)
DAN BREEN
TRUSTEE4.00Yes (X)$0$0$0
CYNTHIA FRAWLEY
TRUSTEE6.00Yes (X)$0$0$0
DOROTHY KELLY GAY
TRUSTEE6.00Yes (X)$0$0$0
GILDA NOGUEIRA
TRUSTEE5.00Yes (X)$0$0$0
PHIL REAVIS JR
TRUSTEE5.00Yes (X)$0$0$0
EVELYN BATTINELLI
ASST. SECRETARY6.00$0$0$0Yes (X)
BARBARA MANGUM
PRESIDENT35.00$0$0$0Yes (X)
STEPHEN MACKEY
VICE PRESIDENT8.00$0$0$0Yes (X)
LAWRENCE WILLWERTH III
SECRETARY5.00$0$0$0Yes (X)
DYAN BLEWETT
ASST. TREASURER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACK DESIGN BUILD LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E 2ND ST 1AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$220,381CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$17,528MembershipDuesAmt
Government Grants$842,364GovernmentGrantsAmt
All Other Contributions$35,781AllOtherContributionsAmt
Total Contributions$895,673TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$142TotalRevenueColumnAmt
Exclusion$142ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$895,815TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$142ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,948TotalAmt
Program Services$75,948ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,897TotalAmt
Program Services$5,897ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,485TotalAmt
Program Services$1,400ProgramServicesAmt
Management And General$1,085ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$893TotalAmt
Fundraising$893FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,163TotalAmt
Program Services$13,717ProgramServicesAmt
Management And General$4,446ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,617TotalAmt
Program Services$57,617ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GRANT SPECIFIC EXPENSE$31,741$31,741
REPAIRS & MAINTENANCE$11,119$11,119
SECURITY$4,298$4,298
UTILITIES$3,538$3,538

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,538TotalAmt
Program Services$3,439ProgramServicesAmt
Fundraising$1,099FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$216,237TotalAmt
Program Services$208,714ProgramServicesAmt
Management And General$5,531ManagementAndGeneralAmt
Fundraising$1,992FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,622BOYAmt
EOY$448,093EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,984,557LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$102,682LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,528,616BOYAmt
EOY$3,881,875EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$111,368EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,765,038BOYAmt
EOY$4,443,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,776BOYAmt
EOY$3,430EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,768BOYAmt
EOY$634EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,544BOYAmt
EOY$4,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,169,882BOYAmt
EOY$2,869,947EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,589,612BOYAmt
EOY$1,569,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,759,494BOYAmt
EOY$4,439,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,765,038BOYAmt
EOY$4,443,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$679,578ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,474,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,806CurrentTaxYearMinus1YearAmt
Current Tax Year$878,066CurrentTaxYearAmt
Total$3,664,369TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,474,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,806CurrentTaxYearMinus1YearAmt
Current Tax Year$878,066CurrentTaxYearAmt
Total$3,664,369TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,664,369PublicSupportTotal170Amt
Total Support$3,664,369TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$100,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,077BeginningYearBalanceAmt
End Year Balance$54,077EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,077BeginningYearBalanceAmt
End Year Balance$54,077EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,077BeginningYearBalanceAmt
End Year Balance$54,077EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,271BeginningYearBalanceAmt
Contributions$18,806ContributionsAmt
End Year Balance$54,077EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,508BeginningYearBalanceAmt
Contributions$18,763ContributionsAmt
End Year Balance$35,271EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$654,900OtherCostOrOtherBasisAmt
Book Value$654,900BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,329,657OtherCostOrOtherBasisAmt
Depreciation$102,682DepreciationAmt
Book Value$3,226,975BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,881,875TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EASTERN - 8525 CREDIT CARD (ELAN FINANCIALS)$121
SQUARE SALES TAX PAYABLE$513
FieldValueIRS element (for citing)
Total Liability$634TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$895,815TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$895,815RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$895,815TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$216,237TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$216,237ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$216,237TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:HISTORICAL WORKS OF ART, ARTIFACTS, AND DOCUMENTS.
PART III, LINE 4:HISTORICAL WORKS OF ART, ARTIFACTS, AND DOCUMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationBARBARA MANGUM, IN HER CAREER AS AN ART CONSERVATOR AND PRESIDENT OF SCULPTURE AND DECORATIVE ARTS CONSERVATION SERVICES LLC WAS COMPENSATED $1,400 FOR HER TIME EMPLOYED AS A CONSULTANT IN GRANT WRITING FOR TWO GRANTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBARBARA MANGUMPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENT OF THE BOARDRelationshipDescriptionTxt
Transaction$1,400TransactionAmt
TransactionBARBARA MANGUM, IN HER CAREER AS AN ART CONSERVATOR AND PRESIDENT OF SCULPTURE AND DECORATIVE ARTS CONSERVATION SERVICES LLC WAS COMPENSATED FOR HER TIME EMPLOYED AS A CONSULTANT IN GRANT WRITING FOR TWO GRANTS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EVELYN BATTINELLI, EXECUTIVE DIRECTOR, SECRETARY & TRUSTEE IS TRUSTEE REGINA PISA'S AUNT.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOMERVILLE HISTORICAL SOCIETY IS A MEMBERSHIP ORGANIZATION GOVERNED BY A BOARD OF TUSTEES. THE BOARD OF TRUSTEES IS ELECTED ANNUALLY BY A QUORUM OF THE MEMBERS AT THE ANNUAL MEETING. MEMBERS ARE THOSE INDIVIDUALS WHO PAY ANNUAL DUES
FORM 990, PART VI, SECTION A, LINE 8BMONTHLY BOARD MEETINGS MINUTES WERE WRITTEN UP TO DOCUMENT THE ACTIONS UNDERTAKEN DURING THE YEAR
FORM 990, PART VI, SECTION B, LINE 11BYES THE GOVERNING BODY REVIEWED FORM 990 BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MONITORED THE ORGANIZATIONS WRITTEN POLICIES AND MADE SURE THEY WERE FOLLOWED.
FORM 990, PART VI, SECTION B, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION FOR ALISON DRASNER INCLUDED REVIEW BY INDEPENDENT PEOPLE. REVIEW OF HER ABILITIES AND A DECISION BY THE BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

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