2020-05-15T10:52:12-05:00 2019-12-31 042668862 SAM S PAPPAS CPA 175 THOMPSON RD BOX 839 WEBSTER MA 01570 990EZ 2019-01-01 222473090 BLACK TAVERN HISTORICAL SOCIETY INC BLAC 8609232134 P O BOX 143 DUDLEY MA 01571 LINDA K BAZINET CHAIRPERSON 8609232134 2020-05-08 true SAM S PAPPAS P00138917 5089437252 2020-05-08 X 96.39.34.114 2020-05-15 10:52:12 CD P 590F12E99441723E8B29D4ED5D95CA24376EF553 433D181174C34C7462C351DF8278EDB877494E13 2019 2020-09-23 17:36:50Z X X THEBLACKTAVERN.COM X X 34128 X 23564 9580 984 34128 425 29613 30038 4090 296175 -585 299680 X 132134 136428 149166 149166 14875 14086 296175 299680 296175 299680 X HISTORICAL PRESDERVATION AND EDUCATION HISTORICAL PRESERVATION AND EDUCATION HISTORICAL PRESERVATION AND EDUCATION 30038 30038 LINDA K BAZINET CHAIRPERSON 000.00 0 ROBERT DUCHARME VICE CHAIRMA 000.00 0 WILLIAM MOSELEY TREASURER 000.00 0 MICHAEL BRANNIFF DIRECTOR 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 12386 9624 23162 42165 23564 110901 6064 16824 8050 8230 10564 49732 18450 26448 31212 50395 34128 160633 160633 283 287 312 582 1464 283 287 312 582 1464 18733 26735 31524 50977 34128 162097 0.99100 0.98930 0.01000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,414 FIRE INSURANCE 2,636 LIABILITY INSURANCE 931 WORKERS COMP INSURANCE 179 UTILITIES 4,245 PO BOX FEE 112 RUBBISH REMOVAL 382 PROGRAMS 1,733 STATE TAX FILING FEES 15 REPAIRS & MAINTENANCE 14,870 GIFTS 550 DUES & SUBSCRIPTIONS 100 SUPPLIES 77 SCHOLARSHIP 1,000 NON-INVESTMENT DEPRECIATION 1,369 TOTAL 29,613 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT -585 FORM 990-EZ, PART II, LINE 24 15,620 16,200 LESS ACCUMULATED DEPRECIATION 745 2,114 TOTAL 14,875 14,086 FORM 990-EZ, PART III, LINE 31 HISTORICAL PRESERVATION AND EDUCATION