2016-10-13T05:52:11-07:00 2016-03-31 FRITZ DEGUGLIELMO LLC 8 ESSEX STREET NEWBURYPORT MA 01950 990 2015-04-01 042173056 Historical Society of Old Newbury Inc HIST 9784622681 98 High Street Newburyport MA 019503053 LES FERLAZZO TREASURER 9784622681 2016-08-10 true STEPHEN J DEGUGLIELMO CPA 9784622161 2016-10-13 2015 2017-02-10 21:41:12Z LES FERLAZZO 98 High Street Newburyport MA 01950 472583 false X www.newburyhist.org X 1877 MA To preserve and interpret the history of Old Newbury, which includes Newbury, Newburyport, and West Newbury from settlement until the present. 19 19 3 200 0 55003 61311 6471 7858 77877 72592 12578 23054 151929 164815 0 0 103579 118188 0 34413 148878 119865 252457 238053 -100528 -73238 1743383 1543877 7248 8953 1736135 1534924 To preserve and interpret the history false false 132358 7858 THE PRESERVATION AND EXHIBITION OF HISTORIC BUILDINGS, ARTWORK, ARTIFACTS, DOCUMENTS, FURNITURE AND PHOTOGRAPHS RELEVANT TO THE AREA THROUGH OPERATION OF THE CUSHING HOUSE MUSEUM. THIS IS ACCOMPLISHED THROUGH LECTURES, EXHIBITS, EDUCATIONAL PROGRAMS, SCHOOL TOURS, PUBLICATIONS, A RESEARCH LIBRARY, AND THROUGH COOPERATION WITH ORGANIZATIONS INTERESTED IN LOCAL HISTORY. 132358 true true false false false false false true false true true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 3 true false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true false false false MA X X THE ORGANIZATION 9784622681 98 High Street Newburyport MA 01950 MARIA CASEY Director 1.00 X 0 0 0 LINDSAY CAVANAGH Director 1.00 X 0 0 0 SALLY CHANDLER Director 1.00 X 0 0 0 KATIE HARIED Director 1.00 X 0 0 0 EVA JACKMAN Director 1.00 X 2500 0 0 BRUCE MCCOY Director 1.00 X 0 0 0 JEAN MOAK Director 1.00 X 0 0 0 CATHY STRAUSS Director 1.00 X 0 0 0 LOIS WALKER VALEO Director 1.00 X 0 0 0 BETSY WARE Director 1.00 X 0 0 0 JOHN WEBBER Director 1.00 X 0 0 0 CHRISTOPHER ARMSTRONG Director 1.00 X 0 0 0 JANE WILD Co-President 5.00 X X 0 0 0 DAVE MACK Co-President 5.00 X X 0 0 0 MARTHA BOWER Vice-President 5 X X MARGIE GILLIS Vice-President 5 X X LES FERLAZZO Treasurer 5 X X KATHY MALYNN Recording Secretary 5 X X MARGARET MCCLURE Corresponding Secretary 5 X X SUSAN EDWARDS Executive Director 40 X 65000 3600 67500 3600 false false false 20513 40798 61311 Program fees 712120 3718 Museum activity 712110 4140 7858 29533 29533 338617 295558 43059 43059 43059 35264 12210 23054 23054 164815 7858 95646 66000 26400 13200 26400 39953 16859 19317 3777 4358 1787 1325 1246 7877 3230 2394 2253 6869 140 6631 98 3181 248 2933 0 10324 7743 2065 516 16911 15835 953 123 Subcontractors 7536 7536 0 0 Printing and postage 5850 2925 2925 0 Building and grounds 40474 40474 0 0 Investment fees 16396 0 16396 0 12324 9181 3143 0 238053 132358 71282 34413 250 548 57055 54828 10000 149065 9065 140000 140000 1536078 1348501 1743383 1543877 7248 8953 7248 8953 X 1523553 1353849 71699 40192 140883 140883 1736135 1534924 1743383 1543877 X -73238 -116685 -11288 X true X false true false X 0 0 0 61128 95423 168614 55003 61311 441479 13502 22464 11059 6471 7858 61354 74630 117887 179673 61474 69169 502833 4485 3275 7760 4485 3275 7760 495073 39612 34397 10354 30332 29533 144228 39612 34397 10354 30332 29533 144228 20546 17556 21309 12578 28100 100089 747150 0.66260 0.66130 0.19300 0.21490 X Pt III Ln 12 Other Income Part III, Line 12 Description: Special events 2011: 20546. 2012: 17556. 2013: 21309. 2014: 12578. 2015: 28100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 332333 2200 -6126 13488 314919 358768 2850 4271 33556 332333 341937 11000 15910 10079 358768 256501 99214 2442 16220 341937 246598 9903 256501 0.55000 0.45000 false false 140000 140000 9065 9065 140000 X Pt X, Line 2 The Society has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Society's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Society currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the year presented, and as a result of adoption, the Society has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Society's Forms 990, Return of Organization Exempt from Income Tax, for the years ending March 31, 2016, 2015, 2014 and 2013 are subject to examination by the IRS, generally for 3 years after they are filed. Pt III, Line 4 The Society's collection consists of historic buildings, works of art, historical artifacts, and furniture. The collections are maintained for public exhibition, education and research in furtherance of public service, rather than for financial gain. Pt III, Line 1a In conformity with accounting policies generally followed by museums, the value of the Society's collection has been excluded from the statement of financial position, and gifts of art objects are excluded from revenue in the statement of activities. Purchases of collections and art objects are recorded as other decreases in net assets per the financial statements and not included in Part IX Statement of Functional Expenses on the Form 990. Pt V, Line 4 Permanently restricted net assets are to be held in an endowment account and the income can be used for general purposes and for the conservation of collections. Board designated funds are funds generated from the sale of items several years ago to be held intact. Any accretions to the fund over and above that amount may be used by the Collections Committee for acquisitions to the collection or for care of the collection. Garden Tour 22889 22889 8022 Halloween Event 7000 7000 3875 2 5375 5375 313 35264 35264 12210 12210 23054 Pt VI, Line 11b A copy of the Form 990 was provided to the Officers and Board of Directors for review and approval prior to filing. Pt VI, Line 12c This is achieved through self-reporting by board members and officers. Pt VI, Line 19 The Society makes its governing documents, policies and financial statements available to the public upon request. The financial statements and Form 990 are also available on the Guidestar website. In addition, the Massachusetts Form PC is available for public viewing on the Attorney General's website. Pt XI Other change in net assets is acquisition of collections of $13,488 and proceeds from sale of collections of $2,200. Form 990, Part IX, Line 24e Bank and credit card fees 1342. 22. 1320. 0. Form 990, Part IX, Line 24e Hospitality 74. 74. 0. 0. Form 990, Part IX, Line 24e Curatorial and exhibition 2432. 2432. 0. 0. Form 990, Part IX, Line 24e Library expense 106. 106. 0. 0. Form 990, Part IX, Line 24e Dues and subscriptions 1613. 0. 1613. 0. Form 990, Part IX, Line 24e NG Brown annuity 2200. 2200. 0. 0. Form 990, Part IX, Line 24e Program expenses 4347. 4347. 0. 0. Form 990, Part IX, Line 24e Website cost 210. 0. 210. 0.