2021-11-15T09:01:32-06:00 2020-12-31 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2020-01-01 046168175 ORLEANS HISTORICAL SOCIETY INC ORLE 5082551329 PO BOX 353 ORLEANS MA 02653 KATHLEEN MCNEIL TREASURER 5082551329 2021-11-10 true KATHLEEN MCNEIL 999009999 JOSEPH F MCGEE CPA P01584870 5084280790 2021-11-12 2020 2022-09-23 18:48:47Z JAY STRADAL 38 FOREST WAY ORLEANS MA 02653 498900 false X WWW.ORLEANSHISTORICALSOCIETY.ORG X 1958 THE COLLECTION AND PRESERVATION OF HISTORICAL ARTIFACTS RELATING TO THE TOWN OF ORLEANS, MA 02653. 11 11 3 5 0 328151 364429 16059 346 12770 14759 199 563 357179 380097 0 0 30434 24233 12001 0 0 161533 87496 203968 111729 153211 268368 925415 1402835 2621 183955 922794 1218880 THE COLLECTION AND PRESERVATION OF HISTORICAL ARTIFACTS RELATING TO THE TOWN OF ORLEANS, MA 02653. false false 78097 VARIOUS HISTORIC PRESERVATION PROGRAMS FUNDED BY THE COMMUNITY PRESERVATION ACT AND PUBLIC SUPPORT FROM LOCAL BUSINESSES AND RESIDENTS OF THE TOWN OF ORLEANS, MASSACHUSETTS. 78097 true true false false false false false true false false true true 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 false false false false false false false false false false true 2 0 3 true false false false false false false false false false false false false false false X 11 11 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 X JAY STRADAL 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 ROBERT ZAVORSKAS DIRECTOR 2.00 X 0 0 0 false false false VILLAGE GREEN RESTORATION INC CONSTRUC/RENO 416976 1 7366 310647 46416 364429 PROGRAMS & EVENTS 611710 346 346 346 9496 9496 121829 51 116617 5212 51 5263 5263 2154 2186 -32 -32 OTHER INCOME 595 595 595 380097 909 14759 19996 14997 4999 4237 3178 1059 935 935 23795 18997 4798 323 323 7195 7195 150 150 25 25 676 676 5352 5352 14846 13600 1246 EXHIBIT EXPENSES 11247 11247 REPAIR & MAINTENANCE 10635 7976 2659 UTILITIES:UTILITIES - MH 5460 5460 UTILITIES:ANNEX 4233 1772 2461 2624 397 2227 111729 78097 33632 0 36751 49435 31203 162298 105039 15612 15612 716574 24969 236320 691605 461750 522625 925415 1402835 2621 52510 131445 2621 183955 X 917791 1213877 5003 5003 922794 1218880 925415 1402835 X 268368 27718 X false true X false false X 174150 199908 331898 165450 364429 1235835 174150 199908 331898 165450 364429 1235835 1235835 22883 121807 63193 33653 9496 251032 1486867 3095 0.83120 0.76470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 2700 2700 678941 6251 672690 34933 18718 16215 691605 CAPE COD FIVE TRUST & ASSET MGT 522625 F 522625 EIDL LOAN 73300 LINE OF CREDIT 50793 PPP 7352 131445 410001 27718 2186 29904 380097 380097 113915 2186 2186 111729 111729 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 4, PART XI, LINE 2D GIFT SHOP EXPENSES 2,186 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP EXPENSES 2,186 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. FORM 990, PART XI, LINE 9 GIFT SHOP EXPENSES 2,186 GIFT SHOP EXPENSES -2,186