2022-04-22T15:53:33-05:00 2021-12-31 042668862 SAM S PAPPAS CPA 175 THOMPSON RD BOX 839 WEBSTER MA 01570 990EZ 2021-01-01 222473090 BLACK TAVERN HISTORICAL SOCIETY INC BLAC 8609232134 P O BOX 143 DUDLEY MA 01571 LINDA K BAZINET CHAIRPERSON 8609232134 2022-04-19 true LINDA K BAZINET XXX-XX-XXXX SAM S PAPPAS P00138917 5089437252 2022-04-19 X 2021 2022-09-23 18:48:47Z X THEBLACKTAVERN.COM X X 38681 X 28709 9555 417 38681 425 16995 17420 21261 207195 -1811 226645 X 162537 182596 25000 25000 19658 19049 207195 226645 207195 226645 X HISTORICAL PRESDERVATION AND EDUCATION HISTORICAL PRESERVATION AND EDUCATION HISTORICAL PRESERVATION AND EDUCATION 17420 17420 LINDA K BAZINET CHAIRPERSON 000.00 0 ROBERT GRZYB VICE CHAIRMA 000.00 0 WILLIAM MOSELEY TREASURER 000.00 0 THOMPSON BOYD DIRECTOR 000.00 0 KENNETH BUTKIEWICZ DIRECTOR 000.00 0 JOY GLYNN DIRECTOR 000.00 0 NANEY ROY DIRECTOR 000.00 0 DAVID PROULX DIRECTOR 000.00 0 SANDRA PETERSON DIRECTOR 000.00 0 CAROLYN EARP DIRECTOR 000.00 0 MARC MOSELEY DIRECTOR 000.00 0 SCOTT ROY DIRECTOR 000.00 0 false false false false false false false false false MA WILLIAM MOSELEY PO BOX 143 DUDLEY MA 01571 8609232134 false false false false false false false false false false false NONE NONE true X 23162 42165 23564 38823 28709 156423 8050 8230 10564 9735 9972 46551 31212 50395 34128 48558 38681 202974 202974 312 582 984 1093 2971 312 582 984 1093 2971 31524 50977 35112 49651 38681 205945 0.98560 0.98320 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,210 FIRE INSURANCE 3,222 LIABILITY INSURANCE 1,316 WORKERS COMP INSURANCE 190 UTILITIES 3,499 PO BOX FEE 114 PROGRAMS 100 STATE TAX FILING FEES 15 REPAIRS & MAINTENANCE 2,837 GIFTS 645 DUES AND SUBCRIPTIONS 50 NON-INVESTMENT DEPRECIATION 3,797 TOTAL 16,995 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT -1,811 FORM 990-EZ, PART II, LINE 24 22,633 25,822 LESS ACCUMULATED DEPRECIATION 2,975 6,773 TOTAL 19,658 19,049 FORM 990-EZ, PART III, LINE 31 HISTORICAL PRESERVATION AND EDUCATION