ORLEANS HISTORICAL SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ORLEANS HISTORICAL SOCIETY (EIN 04-6168175)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201501359349300030
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T07:28:43-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043334439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LYNCH MALLOY MARINI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 BAYSTATE COURTAddressLine1Txt
CityBREWSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02631ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046168175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORLEANS HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORLEBusinessNameControlTxt
Phone5082551329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBOX 353AddressLine1Txt
CityORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK CARRONPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5082550760PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE WMALLOY CPAPreparerPersonNm
PTINP00115577PTIN
Phone5082552240PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK CARRONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBOX 213AddressLine1Txt
CitySOUTH ORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02662ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$153,564GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressORLEANSHISTORICALSOCIETY@COMCAST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE COLLECTION AND PRESERVATION OF HISTORICAL ARTIFACTS RELATING TO THE TOWN OF ORLEANS,MA 02653.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$97,832PYContributionsGrantsAmt
CY Contributions Grants$56,941CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$28,241CYProgramServiceRevenueAmt
PY Investment Income$15,468PYInvestmentIncomeAmt
CY Investment Income$18,650CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$4,488CYOtherRevenueAmt
PY Total Revenue$113,300PYTotalRevenueAmt
CY Total Revenue$108,320CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,059PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,675CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,458CYTotalFundraisingExpenseAmt
PY Other Expenses$72,601PYOtherExpensesAmt
CY Other Expenses$103,591CYOtherExpensesAmt
PY Total Expenses$104,660PYTotalExpensesAmt
CY Total Expenses$143,266CYTotalExpensesAmt
PY Revenues Less Expenses$8,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,946CYRevenuesLessExpensesAmt
Total Assets BOY$586,489TotalAssetsBOYAmt
Total Assets EOY$567,856TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$586,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$567,856NetAssetsOrFundBalancesEOYAmt
MissionTHE COLLECTION AND PRESERVATION OF HISTORICAL ARTIFACTS PERTAINING TO THE TOWN OF ORLEANS,MA 02653MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$118,566ExpenseAmt
Revenue$36,990RevenueAmt
DescVARIOUS HISTORIC PRESERVATION PROGRAMS FUNDED BY THE COMMUNITY PRESERVATION ACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,298ExpenseAmt
DescPRESERVATION AND MAINTENANCE OF CG 36500 AN HISTORIC COAST GUARD RESCUE BOAT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescVARIOUS OTHER COMMUNITY PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$125,864TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA VNOYESPersonNm
Phone5082559810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 WESTWOOD DRIVEAddressLine1Txt
CityORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02653ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK CARRON
CHAIRMAN4.00Yes (X)$0$0$0
BEVERLY FULLER
ASSISTANT TREASURER1.00Yes (X)$0$0$0
PATRICIA VNOYES
TREASURER4.00Yes (X)$0$0$0
KATHLEEN MCNEIL
MEMBERSHIP2.00Yes (X)$0$0$0
CHERYL EISNER
DIRECTOR1.00Yes (X)$0$0$0
DOROTHY BOWMER
DIRECTOR1.00Yes (X)$0$0$0
DARWIN CORNELL
DIRECTOR1.00Yes (X)$0$0$0
PAUL DERUYTER
DIRECTOR1.00Yes (X)$0$0$0
RONALD PETERSEN
SECRETARY1.00Yes (X)$0$0$0
JAY STRADAL
DIRECTOR1.00Yes (X)$0$0$0
KENNETH FEARN
DIRECTOR1.00Yes (X)$0$0$0
SOPHIA FULLER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD RYDER
DIRECTOR2.00Yes (X)$0$0$0
BONNIE SNOW
DIRECTOR2.00Yes (X)$0$0$0
BOBBIE THOMSEN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$19,701MembershipDuesAmt
All Other Contributions$37,240AllOtherContributionsAmt
Total Contributions$56,941TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY PROGRAM INCO541900$16,572$16,572
CPC GRANTS541900$6,783$6,783
FOUNDATION GRANT541900$3,500$3,500
BUILDING RENTAL541900$1,310$1,310
MISCELLANOUS INCOME541900$76$76
FieldValueIRS element (for citing)
Total Program Service Revenue$28,241TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,901TotalRevenueColumnAmt
Exclusion$9,901ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,695SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$37,946SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,749SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,749TotalRevenueColumnAmt
Related Or Exempt Func Income$8,749RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,786FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,298FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,488TotalRevenueColumnAmt
Exclusion$4,488ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,320TotalRevenueColumnAmt
Related Or Exempt Func Income$36,990RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,389ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$39,675TotalAmt
Program Services$39,675ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$848TotalAmt
Management And General$848ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,055TotalAmt
Management And General$2,055ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,960TotalAmt
Management And General$5,006ManagementAndGeneralAmt
Fundraising$1,954FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$876TotalAmt
Program Services$876ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,465TotalAmt
Program Services$4,465ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$428TotalAmt
Program Services$428ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,796TotalAmt
Program Services$3,796ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,980TotalAmt
Program Services$8,980ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
REPAIR & MAINTENANCE$33,619$33,619
ARCHIVES PRESERVATION E$10,495$10,495
PRINTING & REPRODUCTION$7,696$192$7,504
UTILITIES$7,095$7,095

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,928TotalAmt
Program Services$15,893ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$143,266TotalAmt
Program Services$125,864ProgramServicesAmt
Management And General$7,944ManagementAndGeneralAmt
Fundraising$9,458FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,437BOYAmt
EOY$14,271EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$1,637EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,010LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,286BOYAmt
EOY$9,490EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$529,666BOYAmt
EOY$542,458EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$586,489BOYAmt
EOY$567,856EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$586,489BOYAmt
EOY$567,856EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$586,489BOYAmt
EOY$567,856EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$34,946ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,310NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,046CurrentTaxYearMinus1YearAmt
Current Tax Year$85,182CurrentTaxYearAmt
Total$384,159TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,046CurrentTaxYearMinus1YearAmt
Current Tax Year$85,182CurrentTaxYearAmt
Total$384,159TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$384,159PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,468CurrentTaxYearMinus1YearAmt
Current Tax Year$18,650CurrentTaxYearAmt
Total$72,268TotalAmt
FieldValueIRS element (for citing)
Total Support$456,427TotalSupportAmt
Public Support CY1700.84170PublicSupportCY170Pct
Public Support PY1700.86420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,500OtherCostOrOtherBasisAmt
Depreciation$6,010DepreciationAmt
Book Value$9,490BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,490TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FEDERATEDPRIME OBLIGATION.INSTL #10$12,426C
CAPE COD FIVE TRUST & ASSET MGMT$530,032C
FieldValueIRS element (for citing)
Total Book Value Securities$542,458TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS PAY A FEE (ANNUAL FEE) EACH YEAR,TO HELP OFFSET THE COST TO OPERATE THE SOCIETY.
FORM 990, PART VI, SECTION A, LINE 8BALL BOARD OF DIRECTORS MEETING MINUTES ARE WRITTEN AND DISTRIBUTED AND APPROVED AT THE NEXT SUBSEQUENT MEETING.
FORM 990, PART VI, SECTION B, LINE 11ALL BOARD OF DIRECTORS MEETING MINUTES ARE WRITTEN AND DISTRIBUTED AND APPROVED AT THE NEXT SUBSEQUENT MEETING.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 15PRESENTLY NO COMPENSATION IS PAID.IN THE FUTURE,ALL COMPENSATION PAYMENTS WILL BE APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO ANY PAYMENTS.EFFECTIVE 01/01/2015,THE EXECUTIVE DIRECTOR IS BEING COMPENSATED VIA A FORM W-2.PRIOR TO THAT A FORM 1099 NEC WAS ISSUED.
FORM 990, PART VI, SECTION C, LINE 18ALL 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 19ALL 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 VIIMARK CARRON - P.O.BOX 213, SO.ORLEANS, MA 02662. BEVERLY FULLER - P.O.BOX 667, EAST ORLEANS, MA 02643. PATRICIA V.NOYES - 4 WESTWOOD DRIVE, ORLEANS, MA 02653. KATHLEEN MCNEIL - P.O.BOX 6, EAST ORLEANS, MA 02643. CHERYL EISNER - 50 TONSET ROAD, ORLEANS, MA 02653. DOROTHY BOWMER - P.O.BOX 457, ORLEANS, MA 02653. DARWIN CORNELL - 30 MONUMENT ROAD, ORLEANS, MA 02653. PAUL DERUYTER - P.O.BOX 665, EAST ORLEANS, MA 02643. RONALD PETERSEN - 8 QUAIL HILL LANE, EAST ORLEANS, MA 02643. JAY STRADAL - 38 FOREST WAY, ORLEANS, MA 02653. KENNETH FEARN - 41 WINSLOW DRIVE, ORLEANS, MA 02653. SOPHIA FULLER - P.O.BOX 18, EAST ORLEANS, MA 02643. RICHARD RYDER - 330 SILVER SPRING ROAD, EASTHAM, MA 02642. BONNIE SNOW - P.O.BOX 159, ORLEANS, MA 02653. BOBBIE THOMSEN - P.O.BOX 886, EAST ORLEANS, MA 02643.
FORM 990, PART IX, LINE 24ECOMMUNITY PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 6041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6041. CONCERT EXPENSES: PROGRAM SERVICE EXPENSES 5373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5373. MISCELLANIOUS EXPENSES: PROGRAM SERVICE EXPENSES 1740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1740. EDUCATION PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1374. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. HONORARIUM: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. ALARM SYSTEM: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276. FOREIGN TAXES PAID-DIVIDENDS: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. TAX FILING FEES: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. NSF CHECK: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.
FORM 990, PART XI, LINE 9:ROUNDING 3.

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