2018-11-14T07:58:47-06:00 2017-12-31 060881630 VAN BRUNT DUBIAGO & COMPANY LLC 1100 SUMMER STREET STAMFORD CT 069055534 990 2017-01-01 237402125 WESTPORT HISTORICAL SOCIETY INC WEST 2032221424 25 AVERY PLACE WESTPORT CT 06880 ROBERT W MITCHELL PRESIDENT 2032221424 2018-11-09 WILLIAM W WILSON P00633954 2033590700 2018-11-09 47.22.144.94 2018-11-09 09:20:10 ES P A540EC83D2F489F9E1AF6E65B5ECF6671230949D A540EC83D2F489F9E1AF6E65B5ECF6671230949D 2017 2019-02-21 02:37:17Z ROBERT W MITCHELL 25 AVERY PLACE WESTPORT CT 06880 425976 0 X WESTPORTHISTORY.ORG X 1889 CT INSPIRE HOLISTIC DISCOVERY OF WESTPORT HISTORY, INCLUSIVE OF ITS COLLECTIVE HERITAGE 20 20 5 175 0 0 113363 144533 36738 40870 13591 41368 137886 66463 301578 293234 0 0 0 0 169436 187734 0 0 17881 170790 196370 340226 384104 -38648 -90870 1872356 1838636 31642 60200 1840714 1778436 INSPIRE HOLISTIC DISCOVERY OF WESTPORT HISTORY, INCLUSIVE OF ITS COLLECTIVE HERITAGE 0 0 2647 9597 PRESERVATION OF HISTORIC ARCHIVES, OBJECTS, ARTIFACTS AND COSTUMES IN MUSEUM-QUALITY SETTING FOR USE IN EXHIBITS, ONGOING PUBLIC AND INTERNAL RESEARCH, AND AS A SERVICE TO TOWN INSTITUTIONS INCLUDING PUBLIC SCHOOLS. 70145 31273 CONDUCT LECTURES, WORKSHOPS, EDUCATIONAL TOURS AND EXHIBITS ACROSS A WIDE VARIETY OF SUBJECTS RELATING TO WESTPORT HISTORY AS WELL AS THE LARGER ASSOCIATED HISTORY OF THE COUNTY AND THE STATE. THESE PROGRAMMATIC SERVICES SPAN K-12 AND OTHER AUDIENCES MOST AT LOW OR NO COST TO THE VISITOR. 253975 ONGOING MAINTENANCE AND HISTORICALLY SENSITIVE MANAGEMENT OF A MUSEUM HOUSED IN A NATIONALLY REGISTERED PROPERTY, INCLUDING MAINTAINING COMFORTABLE SURROUNDINGS FOR VISITING CONSTITUENTS. 326767 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CT X PATRICIA WENTWORTH 2032221424 25 AVERY PLACE WESTPORT CT 06880 X ROBERT W MITCHELL PRESIDENT 10.00 X X 0 0 0 EDWARD F GERBER PAST PRESIDENT 10.00 X X 0 0 0 PATRICIA WENTWORTH TREASURER 10.00 X X 0 0 0 MICHAELA MACCOLL SECRETARY 10.00 X X 0 0 0 SARA KRASNE DIRECTOR 10.00 X 0 0 0 NANCY AXTHELM DIRECTOR 2.00 X 0 0 0 CHERYL BLISS DIRECTOR 2.00 X 0 0 0 JAMES M CORGEL DIRECTOR 2.00 X 0 0 0 ALICIA D'ANNA DIRECTOR 2.00 X 0 0 0 STACEY DANIELSON DIRECTOR 2.00 X 0 0 0 JAY DIRNBERGER DIRECTOR 2.00 X 0 0 0 LEIGH GAGE DIRECTOR 2.00 X 0 0 0 EDWARD HYNES DIRECTOR 2.00 X 0 0 0 PETER JENNINGS DIRECTOR 2.00 X 0 0 0 JEFF KAUFMAN DIRECTOR 2.00 X 0 0 0 MAGGIE PARKHURST DIRECTOR 2.00 X 0 0 0 SVEN SELANDER DIRECTOR 2.00 X 0 0 0 DARCY SLEDGE DIRECTOR 2.00 X 0 0 0 LARRY UNTERMEYER DIRECTOR 2.00 X 0 0 0 TERI WALSH DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 144533 144533 PROGRAM SERVICE REVENU 900099 40870 40870 40870 8731 8731 76393 43756 32637 32637 32637 129875 71526 58349 58349 25574 17460 8114 8114 293234 40870 0 107831 173900 146076 19129 8695 13834 11621 1522 691 8000 6720 880 400 1000 880 120 11405 9580 1255 570 1287 1081 142 64 41419 34792 4556 2071 13140 11038 1445 657 REPAIRS & MAINTENANCE 37914 31848 4170 1896 PROGRAM SUPPLIES 25502 25502 0 0 OTHER EXPENSES 15059 12649 1657 753 CONTRACT PERSONNEL/BOOK 11814 9924 1299 591 29830 25056 3281 1493 384104 326767 39456 17881 81970 55987 390 40 24295 26327 7403 7571 2274948 1015516 1300851 1259432 413684 456428 43763 32851 1872356 1838636 11642 5475 20000 50000 0 4725 31642 60200 X 1671944 1638109 128570 115327 40200 25000 1840714 1778436 1872356 1838636 -90870 28592 0 X X 0 1 X 1 0 X 83912 133069 97377 113363 144533 572254 122279 145705 193117 181957 155449 798507 206191 278774 290494 295320 299982 1370761 0 0 0 1370761 13805 9015 8375 8819 8731 48745 13805 9015 8375 8819 8731 48745 43515 40706 69447 36738 40870 231276 263511 328495 368316 340877 349583 1650782 0.83040 0.82160 0.02950 0.03100 X 32851 X X 0 446970 43744 5596 485118 431671 15930 369 1000 446970 439622 895 -7846 1000 431671 424258 16364 880 120 439622 396624 53156 508 25906 124 424258 0.73960 0.05150 0.20890 0 0 106944 106944 1962788 826921 1135867 199716 184346 15370 5500 4249 1251 1259432 INVESTMENTS 456428 F 456428 DEFERRED INCOME 4725 4725 X 321826 28592 28592 293234 0 293234 384104 0 384104 0 384104 PART III, LINE 4: WESTPORT HISTORICAL SOCIETY'S COLLECTIONS COMPRISE HISTORICAL ARCHIVES; COSTUMES; AND OBJECTS AS WELL AS THE NATIONAL REGISTER BARN AND HOUSE LOCATED IN THE DOWNTOWN MERCANTILE AREA OF THE TOWN. THE HOUSE AND BARN PROVIDE VISITORS WITH THE OPPORTUNITY TO VIEW AND UNDERSTAND ONE OF THE FEW HISTORIC PROPERTIES WHOLLY INTACT WITHIN IN THE TOWN CENTER. WHS' ARCHIVES WHICH INCLUDE PAPER DOCUMENTS AS WELL AS PHOTOGRAPHS, FILM REELS AND AUDIO PROVIDE RESEARCHERS TANGIBLE PRIMARY SOURCE EVIDENCE OF WESTPORT'S HISTORY AND ITS ROLE IN A LARGER HISTORICAL CONTEXT OF THE STATE AND THE NATION. ART, ARTIFACTS, OBJECTS AND COSTUMES ALLOW THE ORGANIZATION TO ENGAGE VISITORS WITH CONCRETE ITEMS TO DEMONSTRATE THE TOWN'S HISTORY IN AN ENGAGING WAY BY USING PRIMARY SOURCE MATERIAL THUS FURTHERING WHS' MISSION OF EDUCATING THE PUBLIC ABOUT WESTPORT HERITAGE. PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS-SUBJECT TO DONOR -IMPOSED STIPULATIONS THAT THEY BE RETAINED AND INVESTED PERMANENTLY BY THE SOCIETY. PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT HISTORICAL WRITING. PART X, LINE 2: THE SOCIETY ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. HOLIDAY HOUSE TOUR 20141 20141 1633 ANNUAL GALA 61043 61043 19268 48691 48691 50625 129875 129875 71526 71526 58349 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS A BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE IT WAS FILED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REVIEWS CONTRACTS AND RELATIONSHIPS WITH DIRECTORS, OFFICERS, ADVISORY COUNCIL MEMBERS, EMPLOYEES AND VENDORS TO ASSURE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR