2015-07-15T12:14:41-05:00 2014-08-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-09-01 042259628 NORTH ANDOVER HISTORICAL SOCIETY NORT 9786864035 153 ACADEMY ROAD NORTH ANDOVER MA 01845 KATHY STEVENS TREASURER 9786864035 2015-07-15 1 DANA J MARKS CPA P01444519 5083669100 2015-07-14 2013 2016-02-25 16:41:14Z KATHY STEVENS 153 ACADEMY ROAD NORTH ANDOVER MA 01845 1699658 0 X WWW.NORTHANDOVERHISTORICALSOCIETY.ORG X 1933 MA THE SOCIETY IS DEDICATED TO PRESERVING, ACQUIRING, TEACHING, EXHIBITING AND RESEARCHING NORTH ANDOVER HISTORY, WHICH IT DOES MAINLY THROUGH ITS COLLECTIONS. THE SOCIETY SERVES AS A REPOSITORY FOR ARTIFACTS, ARCHIVAL INFORMATION, AND OBJECTS MADE OR USED IN THE NORTH ANDOVER AREA FROM THE 17TH CENTURY ONWARD. IN ADDITION, THE NORTH ANDOVER HISTORICAL SOCIETY SUPPORTS AND PROMOTES THE ARCHITECTURAL AND LANDSCAPE HERITAGE OF THE TOWN. 11 11 4 38 0 0 74022 354169 14091 8603 123757 106771 12110 20079 223980 489622 0 0 0 0 107706 110121 0 0 18797 104500 93730 212206 203851 11774 285771 2727265 3307364 110505 39427 2616760 3267937 SEE PART I, LINE 1. 0 0 150279 20603 PRESERVATION OF HISTORIC BUILDINGS, ARTIFACTS AND PRESENTATION OF EDUCATIONAL PROGRAMMING AND EXHIBITS. 150279 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 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 1 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X CAROL MAJAHAD 9786864035 153 ACADEMY ROAD NORTH ANDOVER MA 01845 STAN LIMPERT PRESIDENT 3.00 X X 0 0 0 DIANE HUSTER VICE PRESIDENT 2.00 X X 0 0 0 CHRISTIAN MCVEY SECRETARY 2.00 X X 0 0 0 HARRY AZNOIAN DIRECTOR 1.00 X 0 0 0 ROBERT ERCOLINI DIRECTOR 1.00 X 0 0 0 JOSEPH LAGRASSE DIRECTOR 2.00 X 0 0 0 MARTHA LARSON DIRECTOR 1.00 X 0 0 0 JOHN RONAYNE DIRECTOR 1.00 X 0 0 0 BRAD WAKEMAN DIRECTOR 1.00 X 0 0 0 KIM WHITWORTH DIRECTOR 1.00 X 0 0 0 JAMES WORDEN DIRECTOR 1.00 X 0 0 0 KATHY STEVENS TREASURER 3.00 X 0 0 0 CAROL MAJAHAD EXECUTIVE DIRECTOR 40.00 X 47250 0 21042 47250 0 21042 0 0 0 0 0 354169 354169 PROGRAM INCOME AND SUPPORT 900099 4993 4993 COLLECTION SALES 900099 3332 3332 ADMISSION FEES 900099 278 278 8603 45286 45286 12000 0 12000 12000 12000 1269515 1207229 801 62286 -801 61485 61485 10085 2006 8079 8079 489622 20603 0 114850 68365 47804 13732 6829 28530 19971 1917 6642 7431 5253 2178 5795 4057 869 869 4480 4480 11484 11484 3760 1981 710 1069 11963 11065 898 686 686 8448 7763 685 4187 4187 REPAIRS AND MAINTENANCE 30926 30926 PROGRAM SUPPLIES 14952 14952 MEMBERSHIP DEVELOPMENT 1210 1210 COLLECTION PRESERVATION 994 994 640 640 203851 150279 34775 18797 130006 29983 57332 257488 94747 9000 12055 12055 4020 4186 694165 322001 282452 372164 1175729 1270236 1056671 1266505 2727265 3307364 1034 39427 107449 2022 0 110505 39427 X 2559428 2911849 51769 341088 5563 15000 2616760 3267937 2727265 3307364 X 285771 58572 100000 206834 X X 1 X 0 1 0 X 51924 152571 60351 42023 534076 840945 8603 8603 51924 152571 60351 42023 542679 849548 0 0 0 849548 19856 19614 25835 37435 45286 148026 19856 19614 25835 37435 45286 148026 71780 172185 86186 79458 587965 997574 0.85160 0.78530 0.14840 0.21470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120215 X X 0 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 1.00000 0 0 80962 80962 445039 277674 167365 47949 44327 3622 120215 120215 372164 DUE FROM RELATED PARTY 3000 INVESTMENT IN AFFILIATES 1263505 1266505 X PART V, LINE 4: EARNINGS FROM THIS ENDOWMENT ARE TO BE USED FOR MONITORING THE HISTORICAL PRESERVATION ON SPECIFIED REAL ESTATE PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT AUGUST 31, 2014. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE TAX RETURNS WITH THE FINANCE COMMITTEE. COPIES OF THE FORM 990 AND FORM PC ARE EMAILED TO ALL OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: TO RECONCILE PRIOR YEAR NET ASSETS PER 990 TO FINANCIAL STATEMENTS 26,927. INCREASE IN INVESTMENT IN A SUBSIDIARY 179,907. FORM 990, PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BRICK STORE COMPANY IN ANDOVER NORTH PARISH PO BOX 876 NORTH ANDOVER MA 01845 046122901 PRESERVATION OF HISTORICAL STRUCTURES MA 501(C)(2) 0 CENTER REALTY TRUST PO BOX 876 NORTH ANDOVER MA 91845 042348294 TO PRESERVE THE HISTORIC LANDSCAPE OF CENTER VILAGE IN NORTH ANDOVER, MA. MA T 196832 1139279 1.00000 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CENTER REALTY TRUST C 15000 FAIR MARKET VALUE BRICK STORE COMPANY IN ANDOVER NORTH PARISH A 505 FAIR MARKET VALUE