2021-11-10T16:25:36-06:00 2020-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-01-01 042259628 NORTH ANDOVER HISTORICAL SOCIETY NORT 9786864035 153 ACADEMY ROAD NORTH ANDOVER MA 01845 SUSAN HALTMAIER TREASURER 9786864035 2021-11-10 1 SUSAN HALTMAIER XXX-XX-XXXX MATTHEW MCGINNIS CPA P01585083 5083669100 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN HALTMAIER 153 ACADEMY ROAD NORTH ANDOVER MA 01845 1786701 0 X WWW.NORTHANDOVERHISTORICALSOCIETY.ORG X 1933 MA THE SOCIETY IS DEDICATED TO PRESERVING, ACQUIRING, TEACHING, EXHIBITING AND RESEARCHING NORTH ANDOVER HISTORY, WHICH IT DOES MAINLY THROUGH ITS COLLECTIONS. THE SOCIETY SERVES AS A REPOSITORY FOR ARTIFACTS, ARCHIVAL INFORMATION, AND OBJECTS MADE OR USED IN THE NORTH ANDOVER AREA FROM THE LATE 17TH THROUGH THE EARLY 21ST CENTURY. IN ADDITION, THE NORTH ANDOVER HISTORICAL SOCIETY SUPPORTS AND PROMOTES THE ARCHITECTURAL AND LANDSCAPE HERITAGE OF THE TOWN. 13 13 4 13 0 0 528218 740992 33547 31125 43359 92063 144500 792000 749624 1656180 0 0 0 0 82656 122209 0 0 41363 210554 146200 293210 268409 456414 1387771 4748153 6398178 4948 87675 4743205 6310503 SEE PART I, LINE 1. 0 0 144354 823125 WE ARE PROUD OF OUR 45-YEAR HISTORY OF WORKING FOR THE SCHOOL CHILDREN OF NORTH ANDOVER. DURING THIS TIME, WE HAVE ESTABLISHED A CLOSE PARTNERSHIP WITH THE LOCAL TEACHERS AT VARIOUS GRADE LEVELS AND HAVE OFFERED TEACHER TRAINING AND ACCESS TO PRIMARY SOURCES WHEN REQUESTED. WE HAVE COLLABORATED ON THE DEVELOPMENT OF SOCIAL STUDIES KITS FOR GRADES K-1 TO SUPPORT EARLY LEARNING INITIATIVES. WE CONTINUE TO INVITE LOCAL TEACHERS TO CONTRIBUTE POST-VISIT ACTIVITY MATERIALS FOR A "POP-UP" EXHIBIT, WHICH ARE FEATURED IN OUR HISTORY DISCOVERY ROOM. IN OUR VENTURE OF SAVING THE TEXTILE BASED PROGRAMMING FROM THE CLOSED AMERICAN TEXTILE HISTORY MUSEUM IN LOWELL, WE HAVE EXPANDED OUR AUDIENCE INTO LOWELL AND LAWRENCE. 144354 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 MA X BRIAN HOWARD 9786864035 153 ACADEMY ROAD NORTH ANDOVER MA 01845 STAN LIMPERT PRESIDENT 4.00 X X 0 0 0 KATHY STEVENS 1ST VICE PRESIDENT 4.00 X X 0 0 0 JAMES WORDEN 2ND VICE PRESIDENT 4.00 X X 0 0 0 SUSAN HALTMAIER TREASURER 4.00 X X 0 0 0 KARA KAUFMAN CLERK 2.00 X X 0 0 0 CHRISTIAN MCVEY DIRECTOR 1.00 X 0 0 0 DIANE HUSTER DIRECTOR 1.00 X 0 0 0 MARION DONAHUE DIRECTOR 1.00 X 0 0 0 JOSEPH LAGRASSE DIRECTOR 1.00 X 0 0 0 MARK SVENDSEN DIRECTOR 1.00 X 0 0 0 ASHLEY VAILLANCOURT DIRECTOR 1.00 X 0 0 0 ALEXANDER LOTH DIRECTOR 1.00 X 0 0 0 NATHAN WEINREICH DIRECTOR 1.00 X 0 0 0 BRIAN HOWARD EXECUTIVE DIRECTOR 40.00 X 72116 0 4995 72116 0 4995 0 0 0 0 0 16400 724592 740992 PROGRAM INCOME AND SUP 900099 31125 31125 31125 34584 34584 188000 130521 57479 57479 57479 DISTRIBUTIONS FROM AFF 900099 792000 792000 792000 1656180 823125 0 92063 X 72116 36058 25241 10817 35256 4317 17714 13225 4995 3497 749 749 9842 6890 1476 1476 1278 1278 6157 6157 26887 1886 13601 11400 12884 2758 6786 3340 41286 33766 7520 478 478 37939 37939 PRESERVATION GRANT 15472 15472 MISCELLANEOUS 3135 1771 1008 356 DUES AND SUBSCRIPTIONS 684 684 268409 144354 82692 41363 442334 506300 275504 1040536 884 74905 10234 10498 2788 2788 1014272 504743 541758 509529 1823873 2012306 1650778 2241316 4748153 6398178 4948 87675 4948 87675 X 3842598 5493556 900607 816947 4743205 6310503 4748153 6398178 1387771 179527 0 X X 1 X 0 1 0 X 272390 402462 139942 528218 740992 2084004 15194 9130 26860 33547 31125 115856 287584 411592 166802 561765 772117 2199860 0 0 0 2199860 24425 41741 38924 43359 34584 183033 24425 41741 38924 43359 34584 183033 312009 453333 205726 605124 806701 2382893 0.92320 0.89600 0.07680 0.10400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 1.00000 0 0 80962 80962 887434 458090 429344 45876 46653 -777 509529 INVESTMENT IN AFFILIATES 1417804 COLLECTIONS 120215 CONSTRUCTION IN PROGRESS 703297 2241316 X PART V, LINE 4: EARNINGS FROM THIS ENDOWMENT ARE TO BE USED FOR MONITORING THE HISTORICAL PRESERVATION ON SPECIFIED REAL ESTATE PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2020. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE TAX RETURNS WITH THE FINANCE COMMITTEE. COPIES OF THE FORM 990 AND FORM PC ARE EMAILED TO ALL OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,886. MANAGEMENT AND GENERAL EXPENSES 3,179. FUNDRAISING EXPENSES 11,400. TOTAL EXPENSES 16,465. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,422. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BRICK STORE COMPANY IN ANDOVER NORTH PARISH PO BOX 876 NORTH ANDOVER MA 01845 046122901 PRESERVATION OF HISTORICAL STRUCTURES MA 501(C)(2) 0 CENTER REALTY TRUST PO BOX 876 NORTH ANDOVER MA 01845 042348294 TITLE HOLDING COMPANY MA 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1