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WINCHESTER HISTORICAL SOCIETY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WINCHESTER HISTORICAL SOCIETY INC (EIN 23-7383040)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-14
IRS object ID
202033199349301968
Schema version
2019v5.1
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)
Return2020-11-14T12:41:05-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN833019782PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STONE & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 BEDFORD ST STE 225AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP024204443ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237383040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINCHESTER HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINCBusinessNameControlTxt
Phone7817210135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 HIGH STREETAddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01890ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERNESTINE RAVANISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7817210135PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD J ZIDIK CPAPreparerPersonNm
PTINP00080352PTIN
Phone7818636300PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.78.27.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm15:37:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6D8B28F03AEB6B5AB7588E664D5F3CAA5E8BBE10AtSubmissionCreationDeviceId
At Submission Filing Device IdD2349F152017D63FF1C7658ED78E59D64C820FDCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerERNESTINE RAVANISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 HIGH STREETAddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01890ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$72,315GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WINCHESTERHISTORICALSOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEDUCATIONAL ORGANIZATION TO STIMULATE AN INTEREST IN WINCHESTER, MASSACHUSETTS' HISTORY THROUGH PUBLIC PROGRAMS; TO COLLECT AND PRESERVE ARCHIVAL RECORDS AND ARTIFACTS;AND TO PROMOTE SCHOLARSHIP AND STUDY OF THE TOWN'S HISTORY THROUGH THE SOCIETY'S WEBSITE, NEWSLETTERS AND OTHER PUBLICATIONS. THE ORGANIZATION ALSO PROMOTES AND CARRIES OUT, FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION OF THOSE SIGNIFICANT ARCHITECTURAL, HISTORICAL AND CULTURAL RESOURCES OF WINCHESTER, INCLUDING THE SANBORN HOUSE HISTORICAL AND CULTURAL CENTER.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,593PYContributionsGrantsAmt
CY Contributions Grants$41,864CYContributionsGrantsAmt
PY Program Service Revenue$32,980PYProgramServiceRevenueAmt
CY Program Service Revenue$30,089CYProgramServiceRevenueAmt
PY Investment Income$326PYInvestmentIncomeAmt
CY Investment Income$362CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$56,899PYTotalRevenueAmt
CY Total Revenue$72,315CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,402CYTotalFundraisingExpenseAmt
PY Other Expenses$73,617PYOtherExpensesAmt
CY Other Expenses$68,967CYOtherExpensesAmt
PY Total Expenses$73,617PYTotalExpensesAmt
CY Total Expenses$68,967CYTotalExpensesAmt
PY Revenues Less Expenses-$16,718PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,348CYRevenuesLessExpensesAmt
Total Assets BOY$580,836TotalAssetsBOYAmt
Total Assets EOY$584,032TotalAssetsEOYAmt
Total Liabilities BOY$721TotalLiabilitiesBOYAmt
Total Liabilities EOY$446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$580,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$583,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATIONAL ORGANIZATION TO STIMULATE AN INTEREST IN WINCHESTER, MASSACHUSETTS' HISTORY THROUGH PUBLIC PROGRAMS; TO COLLECT AND PRESERVE ARCHIVAL RECORDS AND ARTIFACTS; AND TO PROMOTE SCHOLARSHIP AND STUDY OF THE TOWN'S HISTORY THROUGH THE SOCIETY'S WEBSITE, NEWSLETTERS AND OTHER PUBLICATIONS. THE ORGANIZATION ALSO PROMOTES AND CARRIES OUT, FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION OF THOSE SIGNIFICANT ARCHITECTURAL, HISTORICAL AND CULTURAL RESOURCES OF WINCHESTER, INCLUDING THE SANBORN HOUSE HISTORICAL AND CULTURAL CENTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,648ExpenseAmt
DescEDUCATIONAL PUBLIC PROGRAMS AND EXHIBITS RELATED TO THE HISTORY OF WINCHESTER, MASSACHUSETTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$485ExpenseAmt
DescPUBLICATIONS OF NEWSLETTERS, BOOKS AND BOOKLETS TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF WINCHESTER, MASSACHUSETTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,118ExpenseAmt
Revenue$30,089RevenueAmt
DescPRESERVE AND COLLECT HISTORICAL TREASURES, BUILDINGS, PAINTINGS, PRINTS AND MAPS ALONG WITH OTHER COSTUMES, ARTIFACTS AND HISTORICAL AND CULTURAL RESOURCES RELATED TO THE TOWN OF WINCHESTER, MASSACHUSETTS, INCLUDING THE SANBORN HOUSE HISTORICAL AND CULTURAL CENTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$58,251TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7817210135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 HIGH STREETAddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01890ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS SEVIGNY
PRESIDENT12.00Yes (X)Yes (X)$0$0$0
JOYCE WESTNER
SECRETARY10.00Yes (X)Yes (X)$0$0$0
ERNESTINE RAVANIS
TREASURER10.00Yes (X)Yes (X)$0$0$0
ROBERT COLT
PAST PRESIDENT10.00Yes (X)$0$0$0
JAY NOBLE
DIRECTOR2.00Yes (X)$0$0$0
ANN HIBBARD
DIRECTOR2.00Yes (X)$0$0$0
HILDA WONG-DOO
DIRECTOR2.00Yes (X)$0$0$0
ELECTRA GOVONI
DIRECTOR2.00Yes (X)$0$0$0
SUSAN TURPIN
DIRECTOR2.00Yes (X)$0$0$0
KRISTEN WARD
DIRECTOR2.00Yes (X)$0$0$0
COURTENAY WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
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 Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$11,155MembershipDuesAmt
All Other Contributions$30,709AllOtherContributionsAmt
Total Contributions$41,864TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM & RENTAL INCOM900099$29,691$29,691
SALE OF MERCHANDISE900099$398$398
FieldValueIRS element (for citing)
Total Program Service Revenue$30,089TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$362TotalRevenueColumnAmt
Exclusion$362ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,315TotalRevenueColumnAmt
Related Or Exempt Func Income$30,089RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$362ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Management And General$2,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,748TotalAmt
Program Services$16,748ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,165TotalAmt
Program Services$5,165ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$157TotalAmt
Program Services$157ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,899TotalAmt
Program Services$15,990ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,746TotalAmt
Program Services$2,746ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
UTILITIES$7,823$7,823
CUSTODIAL SERVICES$7,051$7,051
FUNDRAISING$6,402$6,402
PROGRAM EXPENSES$1,000$1,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,676TotalAmt
Program Services$1,571ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$68,967TotalAmt
Program Services$58,251ProgramServicesAmt
Management And General$4,314ManagementAndGeneralAmt
Fundraising$6,402FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,532BOYAmt
EOY$28,288EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,197BOYAmt
EOY$2,030EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$677,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,313LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$550,666BOYAmt
EOY$549,150EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,441BOYAmt
EOY$4,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$580,836BOYAmt
EOY$584,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$721BOYAmt
EOY$446EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$721BOYAmt
EOY$446EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$567,150BOYAmt
EOY$561,569EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,965BOYAmt
EOY$22,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$580,115BOYAmt
EOY$583,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$580,836BOYAmt
EOY$584,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,348ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$123NetUnrlzdGainsLossesInvstAmt
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 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$32,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,593CurrentTaxYearMinus1YearAmt
Current Tax Year$41,864CurrentTaxYearAmt
Total$231,256TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,593CurrentTaxYearMinus1YearAmt
Current Tax Year$41,864CurrentTaxYearAmt
Total$231,256TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$231,256PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326CurrentTaxYearMinus1YearAmt
Current Tax Year$362CurrentTaxYearAmt
Total$1,817TotalAmt
FieldValueIRS element (for citing)
Total Support$233,073TotalSupportAmt
Gross Receipts Rltd Activities$173,847GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99220PublicSupportCY170Pct
Public Support PY1700.99260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$653,011OtherCostOrOtherBasisAmt
Depreciation$112,035DepreciationAmt
Book Value$540,976BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,452OtherCostOrOtherBasisAmt
Depreciation$16,278DepreciationAmt
Book Value$8,174BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$549,150TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 1A:FormAndLineReferenceDesc
ExplanationCOLLECTIONS WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR COMMENTS AND QUESTIONS PRIOR TO ITS FILING. THERE IS AMPLE OPPORTUNITY FOR ANY CHANGES TO BE MADE BEFORE THE FORM IS SUBMITTED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ONLINE FOR VIEWING AT THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION FOR PUBLIC CHARITIES WEBSITE AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S TAX FILINGS ARE AVAILABLE ONLINE FOR VIEWING AT WWW2.GUIDESTAR.ORG, A WEBSITE USED TO RATE NON-PROFITS FOR POTENTIAL DONORS. THE TAX FILINGS ARE ALSO AVAILABLE AT THE MASS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,748.

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