2014-08-14T07:39:54-05:00 2013-12-31 208014049 STONE & COMPANY LLC 57 BEDFORD ST STE 225 LEXINGTON MA 024204443 990 2013-01-01 237383040 WINCHESTER HISTORICAL SOCIETY INC WINC 7817210135 PO BOX 127 WINCHESTER MA 01890 THOMAS E SEVIGNY PRESIDENT 7817210135 2014-08-10 1 MATTHEW P STONE CPA P00034719 7818636300 2014-08-10 2013 2015-11-30 17:44:51Z THOMAS E SEVIGNY PO BOX 127 WINCHESTER MA 01890 225720 0 X WWW.WINCHESTERHISTORICALSOCIETY.ORG X 1976 MA EDUCATIONAL ORGANIZATION TO STIMULATE AN INTEREST IN WINCHESTER, MASSACHUSETTS' HISTORY THROUGH PUBLIC PROGRAMS; TO COLLECT AND PRESERVE ARCHIVAL RECORDS AND ARTIFACTS;AND TO PROMOTE SCHOLARSHIP AND STUDY OF THE TOWN'S HISTORY THROUGH THE SOCIETY'S WEBSITE, NEWSLETTERS AND OTHER PUBLICATIONS. THE ORGANIZATION ALSO PROMOTES AND CARRIES OUT, FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION OF THOSE SIGNIFICANT ARCHITECTURAL, HISTORICAL AND CULTURAL RESOURCES OF WINCHESTER, INCLUDING THE SANBORN HOUSE HISTORICAL AND CULTURAL CENTER. 21 21 0 35 0 0 71785 205104 11005 20325 259 291 0 0 83049 225720 0 0 0 0 0 0 0 0 510 78666 66549 78666 66549 4383 159171 392955 530501 8309 5417 384646 525084 X EDUCATIONAL ORGANIZATION TO STIMULATE AN INTEREST IN WINCHESTER, MASSACHUSETTS' HISTORY THROUGH PUBLIC PROGRAMS; TO COLLECT AND PRESERVE ARCHIVAL RECORDS AND ARTIFACTS; AND TO PROMOTE SCHOLARSHIP AND STUDY OF THE TOWN'S HISTORY THROUGH THE SOCIETY'S WEBSITE, NEWSLETTERS AND OTHER PUBLICATIONS. THE ORGANIZATION ALSO PROMOTES AND CARRIES OUT, FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION OF THOSE SIGNIFICANT ARCHITECTURAL, HISTORICAL AND CULTURAL RESOURCES OF WINCHESTER, INCLUDING THE SANBORN HOUSE HISTORICAL AND CULTURAL CENTER. 0 0 26738 EDUCATIONAL PUBLIC PROGRAMS AND EXHIBITS RELATED TO THE HISTORY OF WINCHESTER, MASSACHUSETTS. 2027 PUBLICATIONS OF NEWSLETTERS, BOOKS AND BOOKLETS TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF WINCHESTER, MASSACHUSETTS. 34227 20325 PRESERVE AND COLLECT HISTORICAL TREASURES, BUILDINGS, PAINTINGS, PRINTS AND MAPS ALONG WITH OTHER COSTUMES, ARTIFACTS AND HISTORICAL AND CULTURAL RESOURCES RELATED TO THE TOWN OF WINCHESTER, MASSACHUSETTS, INCLUDING THE SANBORN HOUSE HISTORICAL AND CULTURAL CENTER. 62992 1 1 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 MA X X THE ORGANIZATION 7817210135 15 HIGH STREET WINCHESTER MA 01890 X TOM SEVIGNY PRESIDENT 10.00 X X 0 0 0 SUSAN KEATS VICE PRESIDENT 10.00 X X 0 0 0 WENDY SWANTON SECRETARY 10.00 X X 0 0 0 NANCY SCHROCK TREASURER 10.00 X X 0 0 0 BOB COLT DIRECTOR 2.00 X 0 0 0 ROGER BERMAN DIRECTOR 2.00 X 0 0 0 BETSY CREGGER DIRECTOR 2.00 X 0 0 0 CAROL KELLER DIRECTOR 2.00 X 0 0 0 JOHN MCCONNELL DIRECTOR 2.00 X 0 0 0 LAURIE MINNITI DIRECTOR 2.00 X 0 0 0 KENT PORTER HAMMAN DIRECTOR 2.00 X 0 0 0 NANCY O'HERRON DIRECTOR 2.00 X 0 0 0 RACHEL ROLL DIRECTOR 2.00 X 0 0 0 DAVID STIRLING DIRECTOR 2.00 X 0 0 0 PAULA SWARTZ DIRECTOR 2.00 X 0 0 0 BOB TEDESCO DIRECTOR 2.00 X 0 0 0 SUSAN TURPIN DIRECTOR 2.00 X 0 0 0 CANDACE VAN AKEN DIRECTOR 2.00 X 0 0 0 PETER WILD DIRECTOR 2.00 X 0 0 0 COURTENAY WILLIAMS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 13205 191899 137442 205104 HOUSE TOUR INCOME AND 900099 19590 19590 SALE OF MERCHANDISE 900099 735 735 20325 291 291 225720 20325 0 291 X 1750 1750 11078 11078 4161 4161 706 706 9838 8676 1162 2007 2007 BUILDING AND GROUNDS 12836 12836 PROGRAM EXPENSES 10609 10609 UTILITIES 7618 7618 PRINTING, PUBLICATIONS, 3473 2963 510 2473 2338 135 66549 62992 3047 510 76147 64969 1500 492767 34908 311528 457859 5280 6173 392955 530501 8309 5417 8309 5417 X 330426 469541 54220 55543 384646 525084 392955 530501 159171 893 -19626 0 X 1 X 0 0 0 X 42195 81526 119779 71985 67662 383147 42195 81526 119779 71985 67662 383147 383147 901 835 630 259 291 2916 386063 70560 0.99240 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 483444 28302 455142 9323 6606 2717 457859 PART III, LINE 1A: COLLECTIONS WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. X HEATING SYSTE 1 121618 FAIR MARKET VALUE X VERANDA GARDE 1 8000 FAIR MARKET VALUE X LANDSCAPING 1 7824 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR COMMENTS AND QUESTIONS PRIOR TO ITS FILING. THERE IS AMPLE OPPORTUNITY FOR ANY CHANGES TO BE MADE BEFORE THE FORM IS SUBMITTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ONLINE FOR VIEWING AT THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION FOR PUBLIC CHARITIES WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX FILINGS ARE AVAILABLE ONLINE FOR VIEWING AT WWW2.GUIDESTAR.ORG, A WEBSITE USED TO RATE NON-PROFITS FOR POTENTIAL DONORS. THE TAX FILINGS ARE ALSO AVAILABLE AT THE MASS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 11,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,078.