2019-11-14T10:58:41-06:00 2018-12-31 823435008 MALLOY & CO CPA INC 9 BAY STATE COURT BREWSTER MA 02631 990 2018-01-01 046168175 ORLEANS HISTORICAL SOCIETY INC ORLE 5082551329 POBOX 353 ORLEANS MA 02653 KATHLEEN MCNEIL CHAIRMAN, BOARD OF DIRECTORS 5082550760 2019-11-13 1 GEORGE W MALLOY CPA P00115577 5082552240 2019-11-13 50.250.6.169 2019-11-13 16:41:55 ES P 11A2C97D8D97DE34BDB93F66EE335BDB8FCD2787 DF65BCC172322BD30436F6D34BDCFB133954E046 2018 2020-03-31 21:24:44Z KATHLEEN MCNEIL POBOX 353 ORLEANS MA 02653 848282 0 X HTTPS://WWW.ORLEANSHISTORICALSOCIETY.ORG/ X 1958 MA THE COLLECTION AND PRESERVATION OF HISTORICAL ARTIFACTS RELATING TO THE TOWN OF ORLEANS,MA 02653. 12 12 4 0 0 0 189908 331898 16289 11197 121807 58506 7559 -7 335563 401594 0 0 0 0 56270 60639 0 23569 23569 98193 248909 154463 333117 181100 68477 703853 730201 10090 19281 693763 710920 THE COLLECTION AND PRESERVATION OF HISTORICAL ARTIFACTS PERTAINING TO THE TOWN OF ORLEANS,MA 02653 0 0 279605 59197 VARIOUS HISTORIC PRESERVATION PROGRAMS FUNDED BY THE COMMUNITY PRESERVATION ACT AND PUBLIC SUPPORT FROM LOCAL BUSINESSES AND RESIDENTS OF THE TOWN OF ORLEANS, MASSACHUSETTS. 279605 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 MA X JOSEPH CARDITO 5082551329 PO BOX 353 ORLEANS MA 026530353 X KATHLEEN MCNEIL CHAIR 20.00 X X 0 0 0 JAY STRADAL VICE-CHAIR 20.00 X X 0 0 0 JOSEPH CARDITO TREASURER 20.00 X X 0 0 0 CRISTINA M HARTER SECRETARY 20.00 X X 0 0 0 RICHARD UTT DIRECTOR 10.00 X 0 0 0 WILLIAM WIBEL DIRECTOR 10.00 X 0 0 0 RICHARD BESCIAK DIRECTOR 10.00 X 0 0 0 KENNETH FEARN DIRECTOR 10.00 X 0 0 0 RICHARD RYDER DIRECTOR 10.00 X 0 0 0 BONNIE SNOW DIRECTOR 20.00 X 0 0 0 BOBBIE THOMSEN DIRECTOR 10.00 X 0 0 0 MARK CARRON PAST CHAIR 10.00 X 0 0 0 CATHERINE STEVENS DIRECTOR 10.00 X 0 0 0 MORGAN GROZIER DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 10623 153275 168000 85858 331898 COMMUNITY PROGRAMS INC 611710 11197 11197 11197 10499 10499 150 0 150 150 150 483178 435171 48007 48007 48007 11360 11517 -157 -157 401594 59197 0 10499 55503 55503 5136 5136 1400 1400 18980 18980 23569 23569 1272 1272 3842 3842 8216 8216 2214 2214 13316 11980 1336 LOSS ON LINNELL HOUSE 150471 150471 BAD DEBT (PLEDGES NO LO 23580 23580 REPAIRS & MAINTENANCE 9133 9133 UTILITIES 8374 8374 8111 7972 139 333117 279605 29943 23569 84404 42549 71720 115650 0 11633 21038 17798 167654 16555 6159 151099 457587 391472 62945 0 703853 730201 90 19281 10000 0 10090 19281 X 685829 682073 7934 28847 693763 710920 703853 730201 X 68477 -79381 28061 X X 1 X 0 0 0 X 85182 96494 174150 199908 331898 887632 85182 96494 174150 199908 331898 887632 16985 870647 18650 36605 22883 121807 63193 263138 1150770 54101 0.75660 0.72550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2700 2700 2300 2300 0 162654 14255 148399 151099 CAPE COD FIVE TRUST & ASSET MGMT 391472 F 391472 PART III, LINE 1A: THE ORLEANS HISTORICAL SOCIETY AND MUSEUM HAS ELECTED, AS PERMITTED UNDER SFAS 116 (ASC 958), NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. X X X 1 HADLEY LUDDY 267 TONSET ROAD ORLEANS MA 02653 PROVIDES DATABASE CONSULTING FOR MARKETING 0 0 20000 -20000 20000 -20000 X 8 85858 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY A FEE (ANNUAL FEE) EACH YEAR, TO HELP OFFSET THE COST TO OPERATE THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 8B ALL BOARD OF DIRECTORS MEETING MINUTES ARE WRITTEN AND DISTRIBUTED AND APPROVED AT THE NEXT SUBSEQUENT MEETING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12 DIRECTORS APPROVED A CONFLICT OF INTEREST POLICY,AND EACH DIRECTOR SIGNED AN ANNUAL STATEMENT FOR DIRECTORS REGARDING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY PAYMENTS. EFFECTIVE 01/01/2015. FORM 990, PART VI, SECTION C, LINE 18 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 VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE OPEN TO THE GENERAL PUBLIC UPON REQUEST AS WELL AS THE ANNUAL FORMS FEDERAL 990/990 SCH A & O AND MASS PC. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC KATHLEEN MCNEIL - P.O.BOX 6, EAST ORLEANS, MA 02643. JAY STRADAL - 38 FOREST WAY, ORLEANS, MA 02653. JOSEPH CARDITO - P.O BOX 1545, SOUTH ORLEANS, MA 02643. CRISTINA M. HARTER - P.O.BOX 1207, EAST ORLEANS, MA 02643. RICHARD UTT - 10 CAPTAIN LINNELL ROAD, ORLEANS, MA 02653. WILLIAM WIBEL - 61 KEZIAH'S LANE, ORLEANS, MA 02653. RICHARD BESCIAK - 342 TONSET ROAD, ORLEANS, MA 02653. KENNETH FEARN - 41 WINSLOW DRIVE, ORLEANS, MA 02653. RICHARD RYDER - 330 SILVER SPRING ROAD, EASTHAM, MA 02642. BONNIE SNOW - P.O.BOX 159, ORLEANS, MA 02653. BOBBIE THOMSEN - 820 HARWICH ROAD #261, BREWSTER, MA 02631. MARK CARRON - 4695 W. CRESTVIEW CIRCLE, TUSCON, AZ 85745. CATHERINE STEVENS - P.O.BOX 1324, EAST ORLEANS, MA 02643. MORGAN GROZIER - P.O.BOX 326, EAST ORLEANS, MA 02643. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING METHOD 28061. FORM 990, PART XII, LINE 1: THE ORGANIZATION IS CHANGING THEIR ACCOUNTING METHOD TO THE ACCRUAL METHOD OF ACCOUNTING, AS THE ORGANIZATION KEEPS THEIR ACCOUNTING RECORDS ON THE ACCRUAL BASIS. THIS CHANGE IS BEING MADE TO COMPLY WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 958.