2019-11-11T13:34:21-06:00 2018-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-01-01 042259628 NORTH ANDOVER HISTORICAL SOCIETY NORT 9786864035 153 ACADEMY ROAD NORTH ANDOVER MA 01845 SUSAN HALTMAIER TREASURER 9786864035 2019-11-07 1 DANA J MARKS CPA P01444519 5083669100 2019-11-07 40.70.31.102 2019-11-07 11:47:06 ES P F4247996A0DFD92197EA51AEF4558D040C319DAA 4DDC68AACE5C161F617EC213E6CD21DA03E6EFE7 2018 2020-01-14 16:20:31Z SUSAN HALTMAIER 153 ACADEMY ROAD NORTH ANDOVER MA 01845 277726 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. 10 10 3 30 0 0 402462 139942 9130 26860 35341 44168 6654 12000 453587 222970 0 0 0 0 85780 82644 0 0 16718 127616 166942 213396 249586 240191 -26616 4227011 4030646 7040 6121 4219971 4024525 X SEE PART I, LINE 1. 0 0 188039 44104 SINCE IT WAS FOUNDED IN 1913, THE NORTH ANDOVER HISTORICAL SOCIETY HAS CONTINUED TO ACTIVELY COLLECT, PRESERVE AND SHARE OUR TOWN'S HISTORY WHILE RAISING EXCITEMENT ABOUT THE TOWN AND REGION'S UNIQUE CULTURAL HERITAGE. GENEALOGISTS, TEACHERS, SCHOLARS, RESEARCHERS AND LOCAL CIVIC GROUPS REGULARLY UTILIZE THE RICH RESOURCES OF OUR ARCHIVES. CHANGING AND PERMANENT EXHIBITS, SPECIAL EVENTS, LECTURES AND REGULARLY SCHEDULED PUBLIC HOURS AT HISTORIC PROPERTIES ARE SOME OF THE MANY WAYS THAT THE SOCIETY BRINGS THE LOCAL HISTORY ALIVE FOR ITS CONSTITUENTS. DURING THE PAST FEW YEARS, WE HAVE DEVELOPED A STRONG ONLINE PRESENCE THROUGH OUR WEBSITE BUT MORE IMPORTANTLY ON OUR FACEBOOK PAGE, PROVIDING DIGITAL ACCESS TO MANY PHOTOS AND OTHER RESOURCES IN OUR COLLECTIONS AND ENGAGING THE VIEWERS IN A TWO WAY CONVERSATION ABOUT NORTH ANDOVER'S PAST. WE ARE MOST 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 NEW 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. TO DO SO, WE SECURED A THREE YEAR DIMINISHING GRANT FROM THE STEVENS FOUNDATION TO SUPPORT THE COST OF THEIR FORMER EDUCATOR ON A PART-TIME BASIS. WE WILL RECEIVE OUR LAST PAYMENT IN 2018. DURING 2018, WE ARE HAPPY TO REPORT THAT 764 STUDENTS IN THE NORTH ANDOVER SCHOOL SYSTEM PARTICIPATED IN 31 PROGRAMS PROVIDED BY THE SOCIETY, FUNDED IN PART BY GRANTS FROM THE BROWN FAMILY FUND AND THE ROGERS FOUNDATION. OUR NEW INITIATIVE, TEXTILE ARTS PROGRAMS, SERVED 867 CHILDREN THROUGH 34 PROGRAMS FUNDED IN PART BY A GRANT FROM THE STEVENS FOUNDATION. OUR BARN AT THE PB PROPERTY WAS RE-PURPOSED AS AN EDUCATIONAL AND VISITOR CENTER TO SHOW CASE OUR EDUCATIONAL PROGRAMS THANKS TO THE GENEROSITY OF THE NORTH ANDOVER COMMUNITY PRESERVATION COMMITTEE. LAST YEAR OVER 283 VISITORS EXPLORED THE PARSON BARNARD HOUSE & BARN DURING THE ESSEX COUNTY 17TH CENTURY SATURDAYS SUMMER PROGRAM AS PART OF OUR 21 ADULT/FAMILY OFFERINGS. IN ADDITION, WE FULFILLED 283 RESEARCH REQUESTS AND SERVED 40 ON-SITE RESEARCHERS IN OUR LIBRARY/ARCHIVES. 188039 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 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 MA X CAROL MAJAHAD 9786864035 153 ACADEMY ROAD NORTH ANDOVER MA 01845 STAN LIMPERT PRESIDENT 5.00 X X 0 0 0 DIANE HUSTER VICE PRESIDENT 4.00 X X 0 0 0 CHRISTIAN MCVEY SECRETARY 3.00 X X 0 0 0 KATHY STEVENS TREASURER 5.00 X X 0 0 0 CHRIS ALLEN DIRECTOR 2.00 X 0 0 0 MARION DONAHUE DIRECTOR 1.00 X 0 0 0 ROBERT ERCOLINI DIRECTOR RESIGN. 2/18 3.00 X 0 0 0 AL FOWLER DIRECTOR RESIGN. 4/18 1.00 X 0 0 0 SUSAN HALTMAIER DIRECTOR 1.00 X 0 0 0 JOSEPH LAGRASSE DIRECTOR 1.00 X 0 0 0 JAMES WORDEN DIRECTOR 2.00 X 0 0 0 MARK SVENDSEN DIRECTOR 1.00 X 0 0 0 TOM ZAHORUIKO DIRECTOR RESGIN. 1/18 3.00 X 0 0 0 ASHLEY VAILANCOURT DIRECTOR EFF. 9/18 1.00 X 0 0 0 KARA KAUFMAN DIRECTOR 2.00 X 0 0 0 CAROL MAJAHAD EXECUTIVE DIRECTOR 40.00 X 50000 0 1000 50000 0 1000 0 0 0 0 0 139942 139942 PROGRAM INCOME AND SUP 900099 26860 26860 26860 38924 38924 60000 54756 5244 5244 5244 DISTRIBUTIONS FROM AFF 900099 12000 12000 12000 222970 44104 0 38924 51000 35700 7650 7650 20188 14132 3028 3028 6087 4261 913 913 5369 3759 805 805 15188 15188 14680 14680 4713 2371 1010 1332 11689 11689 200 200 32445 31668 777 6661 6661 PRESERVATION GRANT 54722 54722 REPAIRS AND MAINTENANCE 20771 20771 FUNDRAISING PROJECTS 2723 2723 MISCELLANEOUS 821 821 2329 1284 778 267 249586 188039 44829 16718 46227 48446 107219 269718 158351 1105 10234 10234 2732 2788 1008562 428736 612271 579826 1674622 1514722 1615355 1603807 4227011 4030646 7040 6121 7040 6121 X 3696227 3495012 508744 514513 15000 15000 4219971 4024525 4227011 4030646 X -26616 -157282 -11548 X X 1 X 0 1 0 X 142735 28843 272390 402462 139942 986372 52799 21247 15194 9130 26860 125230 195534 50090 287584 411592 166802 1111602 0 0 0 1111602 30976 23002 24425 41741 38924 159068 30976 23002 24425 41741 38924 159068 226510 73092 312009 453333 205726 1270670 0.87480 0.89810 0.12520 0.10190 X X X 0 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 1.00000 0 0 80962 80962 881724 382860 498864 45876 45876 0 579826 INVESTMENT IN AFFILIATES 1483592 COLLECTIONS 120215 1603807 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, 2018. 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 -11,548. 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 137427 1422865 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1