2015-05-15T07:28:43-05:00 2014-12-31 043334439 LYNCH MALLOY MARINI LLP 9 BAYSTATE COURT BREWSTER MA 02631 990 2014-01-01 046168175 ORLEANS HISTORICAL SOCIETY INC ORLE 5082551329 POBOX 353 ORLEANS MA 02653 MARK CARRON CHAIRMAN 5082550760 2015-05-13 1 GEORGE WMALLOY CPA P00115577 5082552240 2015-05-13 2014 2016-03-07 17:11:31Z MARK CARRON POBOX 213 SOUTH ORLEANS MA 02662 153564 0 X ORLEANSHISTORICALSOCIETY@COMCAST.ORG X 1958 MA THE COLLECTION AND PRESERVATION OF HISTORICAL ARTIFACTS RELATING TO THE TOWN OF ORLEANS,MA 02653. 21 21 0 0 0 0 97832 56941 0 28241 15468 18650 0 4488 113300 108320 0 0 0 0 32059 39675 0 0 9458 72601 103591 104660 143266 8640 -34946 586489 567856 0 0 586489 567856 THE COLLECTION AND PRESERVATION OF HISTORICAL ARTIFACTS PERTAINING TO THE TOWN OF ORLEANS,MA 02653 0 0 118566 36990 VARIOUS HISTORIC PRESERVATION PROGRAMS FUNDED BY THE COMMUNITY PRESERVATION ACT. 7298 PRESERVATION AND MAINTENANCE OF CG 36500 AN HISTORIC COAST GUARD RESCUE BOAT. VARIOUS OTHER COMMUNITY PROGRAMS 125864 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 MA X X PATRICIA VNOYES 5082559810 4 WESTWOOD DRIVE ORLEANS MA 02653 X MARK CARRON CHAIRMAN 4.00 X 0 0 0 BEVERLY FULLER ASSISTANT TREASURER 1.00 X 0 0 0 PATRICIA VNOYES TREASURER 4.00 X 0 0 0 KATHLEEN MCNEIL MEMBERSHIP 2.00 X 0 0 0 CHERYL EISNER DIRECTOR 1.00 X 0 0 0 DOROTHY BOWMER DIRECTOR 1.00 X 0 0 0 DARWIN CORNELL DIRECTOR 1.00 X 0 0 0 PAUL DERUYTER DIRECTOR 1.00 X 0 0 0 RONALD PETERSEN SECRETARY 1.00 X 0 0 0 JAY STRADAL DIRECTOR 1.00 X 0 0 0 KENNETH FEARN DIRECTOR 1.00 X 0 0 0 SOPHIA FULLER DIRECTOR 1.00 X 0 0 0 RICHARD RYDER DIRECTOR 2.00 X 0 0 0 BONNIE SNOW DIRECTOR 2.00 X 0 0 0 BOBBIE THOMSEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 19701 37240 56941 COMMUNITY PROGRAM INCO 541900 16572 16572 CPC GRANTS 541900 6783 6783 FOUNDATION GRANT 541900 3500 3500 BUILDING RENTAL 541900 1310 1310 MISCELLANOUS INCOME 541900 76 76 28241 9901 9901 46695 37946 8749 8749 8749 11786 7298 4488 4488 108320 36990 0 14389 X 39675 39675 848 848 2055 2055 6960 5006 1954 876 876 4465 4465 428 428 350 350 3796 3796 8980 8980 REPAIR & MAINTENANCE 33619 33619 ARCHIVES PRESERVATION E 10495 10495 PRINTING & REPRODUCTION 7696 192 7504 UTILITIES 7095 7095 15928 15893 35 143266 125864 7944 9458 42437 14271 1100 1637 15500 6010 13286 9490 529666 542458 586489 567856 0 0 X 0 0 0 0 0 0 586489 567856 586489 567856 X -34946 16310 3 X 1 X 0 0 0 X 86433 57590 58908 96046 85182 384159 86433 57590 58908 96046 85182 384159 384159 15000 8750 14400 15468 18650 72268 456427 0.84170 0.86420 X 15500 6010 9490 9490 FEDERATEDPRIME OBLIGATION.INSTL #10 12426 C CAPE COD FIVE TRUST & ASSET MGMT 530032 C 542458 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY A FEE (ANNUAL FEE) EACH YEAR,TO HELP OFFSET THE COST TO OPERATE THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 8B ALL BOARD OF DIRECTORS MEETING MINUTES ARE WRITTEN AND DISTRIBUTED AND APPROVED AT THE NEXT SUBSEQUENT MEETING. FORM 990, PART VI, SECTION B, LINE 11 ALL 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 15 PRESENTLY 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 18 ALL 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 19 ALL 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 VII MARK 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 24E COMMUNITY 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.