2015-01-14T15:05:13-06:00 2014-09-30 061442902 PUE CHICK LEIBOWITZ & BLEZARD LLC 76 SOUTH FRONTAGE ROAD VERNON CT 06066 990 2013-10-01 237002464 MANCHESTER HISTORICAL SOCIETY INC MANC 8606479983 106 HARTFORD ROAD MANCHESTER CT 06040 DENNIS GLEESON PRESIDENT 8606479983 2015-01-14 1 MICHAEL R BLEZARD CPA P00294638 8608711722 2015-01-14 2013 2016-04-25 22:37:26Z 106 HARTFORD ROAD MANCHESTER CT 06040 263642 0 X WWW.MANCHESTERHISTORY.ORG X 1965 CT THE MANCHESTER HISTORICAL SOCIETY EDUCATES THE PUBLIC ABOUT THE HISTORY OF MANCHESTER, CONNECTICUT. 9 9 3 20 0 0 277707 142306 10677 11995 30879 35044 57577 67012 376840 256357 0 0 0 0 40666 48988 0 0 12074 185546 208920 226212 257908 150628 -1551 2638698 2698092 14092 7027 2624606 2691065 X THE MANCHESTER HISTORICAL SOCIETY EDUCATES THE PUBLIC ABOUT THE HISTORY OF MANCHESTER, CONNECTICUT; COLLECTS, PRESERVES, INTERPRETS, AND EXHIBITS INFORMATION AND ARTIFACTS ABOUT THE TOWN AND ITS DIVERSE POPULATION, AND ADVOCATES FOR THE PRESERVATION OF SIGNIFICANT HISTORICAL RESOURCES. 0 0 195662 THE ORGANIZATION IS A LOCAL HISTORICAL SOCIETY DEDICATED TO PRESERVING AND MAINTAINING HISTORICAL ARTIFACTS OF MANCHESTER, CONNECTICUT. IT PRESENTS LECTURE SERIES AND MUSEUM EXHIBITS WHICH ARE OPEN TO THE PUBLIC. IT ALSO MAINTAINS SEVERAL HISTORIC BUILDINGS AND COLLECTIONS OF HISTORIC ARTIFACTS, ARTWORK, AND FURNITURE WHICH ARE ALSO OPEN TO THE PUBLIC. 195662 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 1 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DENNIS GLEESON 8606479983 175 PINE STREET MANCHESTER CT 06040 X MYA BOWEN TREASURER 0.00 X X 0 0 0 JOHN COONEY DIRECTOR 0.00 X 0 0 0 KEVIN FERRIGNO DIRECTOR 0.00 X 0 0 0 DENNIS GLEESON PRESIDENT 0.00 X X 0 0 0 MARSHA GUNTHER VICE PRESIDENT 0.00 X X 0 0 0 PATRICIA HETZEL DIRECTOR 0.00 X 0 0 0 RITA MCPARLAND SECRETARY 0.00 X X 0 0 0 THERESA PARLA DIRECTOR 0.00 X 0 0 0 DAVID SMITH DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 142306 142306 MEMBERSHIP DUES & ASSE 900099 11995 11995 11995 35044 35044 42985 7285 35700 35700 35700 22413 0 22413 22413 8659 0 8659 8659 MISCELLANEOUS REVENUE 900099 240 240 240 256357 20654 0 93397 X 43720 43720 1373 1373 3895 3895 9519 9519 2287 2287 57244 40071 9159 8014 17148 14576 2229 343 UTILITIES 39910 33923 3991 1996 REPAIRS AND MAINTENANCE 27824 16694 11130 ARCHIVAL MATERIALS 15211 15211 INVESTMENT FEES 9928 7446 2482 29849 18753 9375 1721 257908 195662 50172 12074 30766 39050 276823 263644 9350 23438 10047 13547 3554 3670 1591518 537897 1061544 1053621 1246614 1301122 2638698 2698092 2825 4832 9250 0 2017 2195 14092 7027 X 1448179 1484209 1176427 1206856 2624606 2691065 2638698 2698092 X -1551 60725 7285 X X 0 1 X 1 0 X 569447 109176 110922 287832 154301 1231678 7118 8559 7739 8895 8899 41210 24999 24999 24999 24999 24999 124995 601564 142734 143660 321726 188199 1397883 0 0 0 1397883 4857 5018 39524 30879 35044 115322 4857 5018 39524 30879 35044 115322 62458 79324 79789 56005 66014 343590 668879 227076 262973 408610 289257 1856795 0.75280 0.75760 0.06210 0.06010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20000 20000 263000 145688 117312 942316 278782 663534 7239 6894 345 358963 106533 252430 1053621 SECURITY DEPOSITS 2195 2195 X 349983 60725 25616 7285 93626 256357 0 256357 283524 25616 25616 257908 0 257908 PART III, LINE 1A: THE COLLECTIONS ALSO INCLUDE A VARIETY OF ANTIQUE FURNITURE, FINE ARTWORK AND VARIOUS MILITARY AND HISTORIC ARTIFACTS. ALL ITEMS IN THIS CATEGORY HAVE BEEN DEEMED INEXHAUSTIBLE ASSETS. THE SOCIETY HAS ELECTED NOT TO CAPITALIZE THE ITEMS IN THIS CATEGORY OF THE COLLECTION. PART X, LINE 2: MANAGEMENT OF THE SOCIETY EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF SEPTEMBER 30, 2014, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE SOCIETY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF SEPTEMBER 30, 2014, THE SOCIETY'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR AUDIT FOR THREE YEARS AFTER THE DATE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION RENTAL ACTIVITY 7,285. WALKING TOURS/LECTURES 7241 7241 PARADE OF WREATHS/HOLIDAY GALA 10333 10333 3 4839 4839 22413 22413 22413 FORM 990, PART VI, SECTION B, LINE 11 BOARD REVIEWS 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY AT ANNUAL MEETINGS FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 4,538. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 567. TOTAL EXPENSES 5,672. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 4,140. MANAGEMENT AND GENERAL EXPENSES 518. FUNDRAISING EXPENSES 518. TOTAL EXPENSES 5,176. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,425. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 3,342. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,713. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,353. EQUIP AND MATERIAL: PROGRAM SERVICE EXPENSES 976. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 488. TOTAL EXPENSES 1,952. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,753. RESTORATION, ACQUISITION & EXH: PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,632. SUPPLIES: PROGRAM SERVICE EXPENSES 1,182. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 148. TOTAL EXPENSES 1,478. GIFT SHOP: PROGRAM SERVICE EXPENSES 1,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190. MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. FORM 990, PART XI, LINE 9: DEPRECIATION RENTAL ACTIVITY 7,285. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR