2016-11-10T11:07:24-06:00 2016-06-30 042545738 ANDREW F HALL III 17A GILL STREET WOBURN MA 01801 990EZ 2015-07-01 046149016 SOUTH END HISTORICAL SOCIETY INC SOUT 6175364445 532 MASSACHUSETTS AVENUE BOSTON MA 02118 NORINE SHULTS TREASURER 6175364445 2016-10-19 1 ANDREW F HALL III P00075654 7812727500 2015 2017-02-10 21:41:12Z X X WWW.SOUTHENDHISTORICALSOCIETY.ORG X X 173797 X 14161 102154 57482 7846 49636 165951 35192 3146 101 69584 108023 57928 417921 4498 480347 X 360692 385221 61908 99115 7179 7148 429779 491484 11858 11137 417921 480347 PRESERVATION OF HISTORIC LANDMARKS PRESERVATION AND ZONING ACTIVITIES; MEMBERSHIP MEETINGS AND EVENTS; NEWSLETTER 0 47663 47663 X MICHAEL LEABMAN PRESIDENT 4.00 0 0 0 MARYELLEN HASSELL FIRST VICE PRESIDENT 4.00 0 0 0 ROB KILGORE SECOND VICE PRESIDENT 2.00 0 0 0 ANNE SMART SECRETARY 2.00 0 0 0 NORINE SHULTS TREASURER 2.00 0 0 0 HARVEY J WOLKOFF ESQ COUNSEL 2.00 0 0 0 JOHN NEALE HISTORIAN 2.00 0 0 0 VACANT CURATOR 0.00 0 0 0 NANCY PARKER WILSON FUNDRAISING COMMITTEE CHAI 2.00 0 0 0 CATHY MAROTTA COMMUNITY RELATIONS COMMIT 2.00 0 0 0 VACANT MEMBERSHIP COMMITTEE CHAIR 0.00 0 0 0 KATE HATHAWAY-WEEKS COMMUNICATIONS/PUBLICATION 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA The Organization 532 MASSACHUETTS AVENUE BOSTON MA 02118 6175364445 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61646 73467 77452 72800 56152 341517 61646 73467 77452 72800 56152 341517 341517 71689 74508 81881 85239 99844 413161 754678 79063 0.45250 0.47650 X ANNUAL APPEAL 18651 18651 446 SPRING BALL 38351 38351 1800 5021 1 480 480 579 57482 57482 1800 6046 7846 49636 Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: RESIDENTAL RENTAL PROPERTY. Amount: 100,244. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 1,910. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 425. Description: Other Expenses. Amount: 2,721. Total to Form 990-EZ, line 14: 3,146. Form 990-EZ, Part I, Line 16 - Other Expenses Description: PAYROLL TAXES. Amount: 2,817. Description: INSURANCE. Amount: 8,092. Description: MEETINGS. Amount: 1,328. Description: REAL ESTATE TAXES. Amount: 3,244. Description: TELEPHONE. Amount: 1,443. Description: OFFICE EXPENSES. Amount: 1,975. Description: MEMBERSHIPS. Amount: 2,808. Description: OTHER REPAIRS & MAINTENANCE. Amount: 386. Description: PROFESSIONAL FEES. Amount: 905. Description: MISCELLANEOUS EXPENSE. Amount: 1,484. Description: Depreciation. Amount: 4,444. Description: INSURANCE. Amount: 9,192. Description: MANAGEMENT FEES. Amount: 7,004. Description: PROFESSIONAL FEES. Amount: 2,111. Description: REAL ESTATE TAXES. Amount: 7,569. Description: UTILITIES. Amount: 6,348. Description: REPAIRS AND MAINTENANCE. Amount: 8,093. Description: MISCELLANEOUS EXPENSES. Amount: 341. Total to Form 990-EZ, line 16: 69,584. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: UNREALIZED APPRECIATION ON INVESTMENTS. Amount: 4,498. Form 990-EZ, Part II, Line 24 - Other Assets Description: PREPAID EXPENSES. Beg. of Year Amount: 7,179. End of Year Amount: 7,148. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: SECURITY DEPOSITS. Beg. of Year Amount: 10,550. End of Year Amount: 10,150. Description: ACCRUED LIABILITIES. Beg. of Year Amount: 1,308. End of Year Amount: 987. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.