2020-11-09T07:18:06-06:00 2019-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-01-01 042259628 NORTH ANDOVER HISTORICAL SOCIETY NORT 9786864035 153 ACADEMY ROAD NORTH ANDOVER MA 01845 SUSAN HALTMAIER TREASURER 9786864035 2020-11-06 1 DANA J MARKS CPA P01444519 5083669100 2020-11-06 40.70.31.102 2020-11-06 08:29:17 ES P 247284B58625830FD7AA80C2F29CE40271A21289 87AE54C884FF003181B05E7BF84F4C93A3EEF9A3 2019 2021-01-29 14:40:06Z SUSAN HALTMAIER 153 ACADEMY ROAD NORTH ANDOVER MA 01845 812124 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 3 40 0 0 139942 528218 26860 33547 44168 43359 12000 144500 222970 749624 0 0 0 0 82644 82656 0 0 14575 166942 210554 249586 293210 -26616 456414 4030646 4748153 6121 4948 4024525 4743205 X SEE PART I, LINE 1. 0 0 200217 180547 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. DURING 2019, PROGRAM INCOME WAS $4,810 FROM 87 PROGRAMS WITH AN AUDIENCE OF 2,688.TOTAL VOLUNTEER HOURS WERE 1,354. THE ANNUAL FUNDRAISER GROSSED $13,945 AND NETTED$11,247. 200217 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 1 0 1 3 1 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 CAROL MAJAHAD EXECUTIVE DIRECTOR - RETIRED 12/2019 40.00 X 50000 0 6560 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 CHRIS ALLEN DIRECTOR UNTIL 11/30/2019 1.00 X 0 0 0 50000 0 6560 0 0 0 0 0 11300 516918 528218 PROGRAM INCOME AND SUP 900099 33547 33547 33547 43359 43359 60000 60000 0 0 0 11300 2500 -2500 -2500 DISTRIBUTIONS FROM AFF 900099 147000 147000 147000 749624 180547 0 40859 56560 39592 8484 8484 19319 13523 2898 2898 1475 1033 221 221 5302 3712 795 795 21653 21653 14960 14960 27519 800 26719 5340 2667 1164 1509 10078 10078 579 579 38068 37939 129 8604 8604 PRESERVATION GRANT 61673 61673 REPAIRS AND MAINTENANCE 17899 17899 EQUIPMENT 1395 1395 MISCELLANEOUS 831 831 1955 1287 668 293210 200217 78418 14575 48446 442334 269718 275504 1105 884 10234 10234 2788 2788 1008562 466804 579826 541758 1514722 1823873 1603807 1650778 4030646 4748153 6121 4948 6121 4948 X 3495012 3842598 529513 900607 4024525 4743205 4030646 4748153 X 456414 328054 -65788 X X 1 X 0 1 0 X 28843 272390 402462 139942 528218 1371855 21247 15194 9130 26860 33547 105978 50090 287584 411592 166802 561765 1477833 0 0 0 1477833 23002 24425 41741 38924 43359 171451 23002 24425 41741 38924 43359 171451 73092 312009 453333 205726 605124 1649284 0.89600 0.87480 0.10400 0.12520 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 881724 420928 460796 45876 45876 0 541758 INVESTMENT IN AFFILIATES 1417804 COLLECTIONS 120215 CONSTRUCTION IN PROGRESS 112759 1650778 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, 2019. 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 XI, LINE 9: DECREASE IN INVESTMENT IN A SUBSIDIARY -65,788. 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 YES T 142712 1321502 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1