BETA

SOMERVILLE HISTORICAL SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOMERVILLE HISTORICAL SOCIETY (EIN 04-6079655)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-02-11
IRS object ID
202120429349300507
Schema version
2019v5.2
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)
Return2021-02-11T07:23:27-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264145281PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PILLERI ROMANO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ZERO GOVERNORS AVENUE SUITE 29AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

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
Phone6176255809PhoneNum
Signature2021-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas PilleriPreparerPersonNm
PTINP00399308PTIN
Phone7813504833PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$154,718GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOMERVILLEMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1897FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionThe Somerville Museum presents exhibitions featuring local visual artists, history and culture in the context of neighborhood and community, develops hands on history learning projects in collaboration with the Somerville Public Schools, and is a meeting place for local historical and cultural organizations.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,857PYContributionsGrantsAmt
CY Contributions Grants$147,335CYContributionsGrantsAmt
PY Program Service Revenue$1,147PYProgramServiceRevenueAmt
CY Program Service Revenue$3,180CYProgramServiceRevenueAmt
PY Investment Income$26PYInvestmentIncomeAmt
CY Investment Income$58CYInvestmentIncomeAmt
PY Other Revenue$3,100PYOtherRevenueAmt
CY Other Revenue$4,145CYOtherRevenueAmt
PY Total Revenue$45,130PYTotalRevenueAmt
CY Total Revenue$154,718CYTotalRevenueAmt
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$12,832PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,816CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18CYTotalFundraisingExpenseAmt
PY Other Expenses$51,876PYOtherExpensesAmt
CY Other Expenses$113,282CYOtherExpensesAmt
PY Total Expenses$64,708PYTotalExpensesAmt
CY Total Expenses$131,098CYTotalExpensesAmt
PY Revenues Less Expenses-$19,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,620CYRevenuesLessExpensesAmt
Total Assets BOY$1,381,297TotalAssetsBOYAmt
Total Assets EOY$1,501,537TotalAssetsEOYAmt
Total Liabilities BOY$3,880TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,377,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,501,537NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee schedule O for answer to Part 1 Line 1MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,350ExpenseAmt
Revenue$7,796RevenueAmt
DescEXHIBITION: Nov.17,2019-Jan 26,2020: Faith in a City: Religion in Somerville, MA by Charan Devereaux. Nov. 17,2019: Faith in a City: Opening Reception: Nov. 21,2019 Faith in a City: Talking about Religion (Panel Discussion): Jan. 5, 2020:Faith and Community: A Panel Discussion:Jan. 11,2020: Curator Talk for Faith in a City by Charan Devereux: Jan. 16,2020:Somerville's Ambassador of Harmony: The Spiritual Music of Henry Hadley by Prof. Dan Breen (Faith in a City): Jan. 26,2020:"Fire and Roses"-A Talk by Dr. Nancy Lusignan Schultz on intolerance (Faith in a City): Oct. 6,2019: Faith in a City: Showcasing local Religious Music:Dec. 7,2019: Faith in a City: Concert at the Armory: Note that this exhibition was awarded a leadership award by the American Association for State and Local History.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,078ExpenseAmt
Revenue$2,078RevenueAmt
DescDuo Maresienne & Friends Concerts at the Somerville MuseumMay 12, 2019: Duo Maresienne & Friends: Lautengalanterie: German Baroque Lute Duets.Nov.3,2019: Duo Maresienne & Friends: The Venice of the NorthDec. 1,2019: Duo Maresienne & Friends: An American Guitar AlbumJan. 12,2020: Duo Maresienne & Friends: La Cetra (The Lyre)Mar. 8,2020:Duo Maresienne & Friends: Grand Ballet de CourtDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$447ExpenseAmt
Revenue$520RevenueAmt
DescJune 27,2019: Reading Frederick Douglas Aloud:The Somerville Museum hosted a reading of Frederick Douglass famous address, "What to the Slave is the Fourth of July?" delivered to an AntiSlavery Society in 1852. We were part of a number of communities across the Commonwealth that read this address together every year, reflecting on our present and past. This reading was performed by members of the public for free at Bow St. Market in Somerville.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOther Exhibitions/Program expensesDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,875TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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

FieldValueIRS element (for citing)
PersonDYAN R BLEWETTPersonNm
Phone6176669810PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA J MANGUM
President20.00Yes (X)Yes (X)$0$0$0
STEPHEN V MACKEY
Vice President6.00Yes (X)Yes (X)$0$0$0
EVELYN M BATTINELLI
Executive Director20.00Yes (X)Yes (X)$0$0$0
LAWRENCE WILLWERTH III
Secretary6.00Yes (X)Yes (X)$0$0$0
DYAN R BLEWETT
Treasurer20.00Yes (X)Yes (X)$0$0$0
PROF DAVID M GUSS
Trustee4.00Yes (X)$0$0$0
REGINA MPISA
Trustee4.00Yes (X)$0$0$0
Mayor EUGENE CBRUNE
trustee5.00Yes (X)$0$0$0
WILLIAM AWHITE
Trustee1.00Yes (X)$0$0$0
Mike Dacey
Trustee1.00Yes (X)$0$0$0
Alison Drasner
Key Employee9.00Yes (X)$12,735$0$12,735
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,735TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,735TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$13,353MembershipDuesAmt
Government Grants$63,536GovernmentGrantsAmt
All Other Contributions$70,446AllOtherContributionsAmt
Total Contributions$147,335TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Museum admission holid900099$1,808$1,808
Museum Event Admission900099$1,372$1,372
FieldValueIRS element (for citing)
Total Program Service Revenue$3,180TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58TotalRevenueColumnAmt
Related Or Exempt Func Income$58RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$935GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$935TotalRevenueColumnAmt
Related Or Exempt Func Income$935RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rental Income531190$2,600$2,600
Cap. One, Comass.-Int.522100$610$610
FieldValueIRS element (for citing)
Other Revenue Total$3,210OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,718TotalRevenueColumnAmt
Related Or Exempt Func Income$7,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,764TotalAmt
Management And General$15,764ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,052TotalAmt
Management And General$2,052ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,152TotalAmt
Management And General$3,152ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$797TotalAmt
Management And General$797ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,013TotalAmt
Management And General$6,013ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Release from Restrictio$37,531$37,531
Elevator addition desig$31,001$31,001
Grant expses,copying, e$12,350$5,228$7,104$18
Alarm$6,917$6,917

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,521TotalAmt
Program Services$7,771ProgramServicesAmt
Management And General$7,750ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$131,098TotalAmt
Program Services$14,875ProgramServicesAmt
Management And General$116,205ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,797BOYAmt
EOY$194,137EOYAmt

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$1,126,700LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,126,700BOYAmt
EOY$1,126,700EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$178,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,381,297BOYAmt
EOY$1,501,537EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,880BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,880BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,029BOYAmt
EOY$21,029EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,356,388BOYAmt
EOY$1,480,508EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,377,417BOYAmt
EOY$1,501,537EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,381,297BOYAmt
EOY$1,501,537EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,620ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$100,500OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$85,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,857CurrentTaxYearMinus1YearAmt
Current Tax Year$147,335CurrentTaxYearAmt
Total$491,996TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,857CurrentTaxYearMinus1YearAmt
Current Tax Year$147,335CurrentTaxYearAmt
Total$491,996TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$491,996PublicSupportTotal170Amt
Total Support$491,996TotalSupportAmt
Gross Receipts Rltd Activities$22,272GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

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$16,508BeginningYearBalanceAmt
Contributions$18,763ContributionsAmt
End Year Balance$35,271EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,632BeginningYearBalanceAmt
Contributions$6,876ContributionsAmt
End Year Balance$16,508EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$9,632ContributionsAmt
End Year Balance$9,632EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$471,800InvestmentCostOrOtherBasisAmt
Book Value$471,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,126,700TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Historical artifacts, documents, oil paintings$100,500
Grants Receivable$78,400
FieldValueIRS element (for citing)
Total Book Value Other Assets$178,900TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 Trustees. The Board of Trustees is elected annually by the Members at the annual meeting. Members are those individuals who pay annual dues.
Form 990, Part VI, Section B, line 11bYes the governing body reviewed form 990 before being filed.
Form 990 Part VI 15BCompensation was determined by review by an independent person, ability review and vote by the board of trustees.
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.
Form 990, Part IX, line 24eUtilities: Program service expenses 0. Management and general expenses 4,894. Fundraising expenses 0. Total expenses 4,894. Programing Expenses: Program service expenses 4,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,066. Event expenses-Miscellaneous: Program service expenses 2,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,449. Building Maintenance: Program service expenses 0. Management and general expenses 1,626. Fundraising expenses 0. Total expenses 1,626. General & Administration: Program service expenses 0. Management and general expenses 1,230. Fundraising expenses 0. Total expenses 1,230. Development Expenses: Program service expenses 943. Management and general expenses 0. Fundraising expenses 0. Total expenses 943. Postage & mailing: Program service expenses 295. Management and general expenses 0. Fundraising expenses 0. Total expenses 295. Fundraising expense: Program service expenses 18. Management and general expenses 0. Fundraising expenses 0. Total expenses 18.
Form 990, Part XI, line 9:Because of the accounting changeover to quickbooks the account for 100,500. historical artifacts,etc. had to be re-entered. See Sch D Part IX

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.