2013-01-25T11:47:51-08:00 2012-09-30 Pue Chick Leibowitz & Blezard LLC 76 South Frontage Rd Vernon Rockville CT 060661650 990 2011-10-01 237002464 MANCHESTER HISTORICAL SOCIETY INC MANC 8606479983 106 HARTFORD ROAD MANCHESTER CT 06040 JOHN DORMER 2013-01-25 true Michael R Blezard 8608711722 2011 2016-03-07 17:11:31Z JOHN DORMER 58 PATRIOT LANE MANCHESTER CT 06040 236474 false false X www.manchesterhistory.org X 1965 CT Historical Society 12 12 1 0 98446 101482 10786 9856 5018 39524 81941 79726 196191 230588 0 0 18510 35302 0 11515 167340 166182 185850 201484 10341 29104 2310822 2436509 3677 6716 2307145 2429793 Historical Society false false 150090 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. 150090 true true false false false false false true false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 1 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false false false X X JOHN DORMER 8606479983 175 PINE STREET MANCHESTER CT 06040 X PAULA VISCOGLIOSI 0.00 X 0 0 0 JOSEPH SOBANSKI 0.00 X 0 0 0 DAVID SMITH 0.00 X 0 0 0 JASON SCAPPATICCI 0.00 X 0 0 0 THERESA PARLA 0.00 X 0 0 0 DENNIS GLEESON 0.00 X 0 0 0 MARSHA GUNTHER 0.00 X X 0 0 0 VIVIAN FERGUSON 0.00 X 0 0 0 MARY DUNNE 0.00 X 0 0 0 JOHN DORMER 0.00 X X 0 0 0 JOHN COONEY 0.00 X 0 0 0 EMILY BLOOM 0.00 X 0 0 0 0 false false false 0 101482 101482 Membership Dues & Assessments 9440 9440 Admissions 416 416 9856 39524 39524 0 0 33396 5886 27510 27510 27510 0 44893 44893 44893 0 6143 6143 6143 Miscellaneous Revenue 1180 1180 1180 230588 9856 119250 X 0 0 0 0 0 0 31313 31313 0 0 3989 3989 0 0 8681 8681 0 0 0 0 0 0 0 0 0 0 0 0 458 389 46 23 0 51422 35995 8228 7199 16008 13610 2161 237 RESTORATION, ACQUISITION & EXH 6332 6332 INVESTMENT FEES 8588 6441 2147 M&R 17136 10282 6854 Utilities 28583 24296 2858 1429 28974 17443 8904 2627 201484 150090 39879 11515 24862 28803 305130 284721 10000 21623 0 0 0 0 16368 15437 4407 3170 1507038 428537 1068740 1078501 881315 1004254 0 0 0 0 2310822 2436509 15 4933 2512 341 1150 1442 3677 6716 X 1228958 1273790 1078187 1156003 2307145 2429793 2310822 2436509 X 29104 93544 X false true true X false false X 148002 73019 569447 109176 110922 1010566 10017 15062 7118 8559 7739 48495 0 0 24999 24999 24999 24999 24999 124995 183018 113080 601564 142734 143660 1184056 0 0 1184056 34426 24735 4857 5018 26054 95090 0 34426 24735 4857 5018 26054 95090 0 34960 40731 62458 79324 79789 297262 252404 178546 668879 227076 249503 1576408 0.75110 0.78660 0.06030 0.05980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 20000 20000 263000 136304 126696 880475 197848 682627 7239 5511 1728 336324 88874 247450 1078501 SECURITY DEPOSITS 1442 1442 230588 201484 29104 87658 5886 93544 122648 350631 87658 26499 5886 120043 230588 230588 227983 26499 26499 201484 201484 Part X Part X : FIN48 Footnote 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, 2012, 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, 2012, the Society's federal and state tax returns generally remain open for audit for three years after the date filed. Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 $5886 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances RENTAL EXPENSE $5886 IN KIND CONTRIBUTIONS $26499 IN KIND CONTRIBUTIONS $ -26499 Part III, Line 1a Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o 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. false VARIOUS SMALL FUNDRAISERS 44893 44893 44893 44893 44893 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $4931; Column (B) - Program Services = $3945; Column (C) - Management & General = $493; Column (D) - Fundraising = $493 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Taxes: Column (A) - Total = $2632; Column (B) - Program Services = $0; Column (C) - Management & General = $2632; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $1208; Column (B) - Program Services = $966; Column (C) - Management & General = $121; Column (D) - Fundraising = $121 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Special Events: Column (A) - Total = $296; Column (B) - Program Services = $296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2727; Column (B) - Program Services = $2454; Column (C) - Management & General = $273; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1299; Column (B) - Program Services = $1039; Column (C) - Management & General = $130; Column (D) - Fundraising = $130 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other Expense: Column (A) - Total = $3066; Column (B) - Program Services = $0; Column (C) - Management & General = $3066; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Membership: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $305; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GIFT SHOP: Column (A) - Total = $3036; Column (B) - Program Services = $3036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIP and material: Column (A) - Total = $2827; Column (B) - Program Services = $1414; Column (C) - Management & General = $707; Column (D) - Fundraising = $706 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Banquets: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $1177; Column (D) - Fundraising = $1177 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Archival materials: Column (A) - Total = $4293; Column (B) - Program Services = $4293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Made available upon request Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members sign conflict of interest policy at annual meetings Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Board reviews 990 before it is filed