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SOMERVILLE HISTORICAL SOCIETY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOMERVILLE HISTORICAL SOCIETY (EIN 04-6079655)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-01-26
IRS object ID
202600269349300600
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-26T06:05:42-06:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471028363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TREEFUL DAMASO ANICETO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line185 WEST STREET STE F-302AddressLine1Txt
CityWALPOLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046079655EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOMERVILLE HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOMEBusinessNameControlTxt
Phone6176669810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WESTWOOD ROADAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA MANGUMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6176669810PhoneNum
Signature2026-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL F ANICETOPreparerPersonNm
PTINP01313031PTIN
Phone7814493346PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SOMERVILLE MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBARBARA MANGUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WESTWOOD ROADAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$600,820GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOMERVILLEMUSEUM.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1897FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionAS THE ONLY MEMBERSHIP SUPPORTED, COMMUNITY-BASED CULTURAL INSTITUTION OF ITS KIND IN SOMERVILLE, THE SOMERVILLE MUSEUM IS THE CITY OF SOMERVILLE'S MIRROR, PLAYING A CENTRAL ROLE IN PRESERVING THE PAST, REFLECTING THE PRESENT, AND HELPING TO SHAPE THE FUTURE OF THIS DIVERSE URBAN COMMUNITY OF 81,000. THROUGH ITS INNOVATIVE PROGRAMMING, THE MUSEUM SEEKS TO ENGAGE OUR AUDIENCE IN AN ON-GOING DIALOGUE WITH LOCAL ARTISTS, SCHOLARS, AND EDUCATORS WITH THE LARGER AIM OF FOSTERING CULTURAL EDUCATION AND UNDERSTANDING.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$895,673PYContributionsGrantsAmt
CY Contributions Grants$600,751CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$142PYInvestmentIncomeAmt
CY Investment Income$69CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$895,815PYTotalRevenueAmt
CY Total Revenue$600,820CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$130,533CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,488CYTotalFundraisingExpenseAmt
PY Other Expenses$134,392PYOtherExpensesAmt
CY Other Expenses$739,405CYOtherExpensesAmt
PY Total Expenses$216,237PYTotalExpensesAmt
CY Total Expenses$869,938CYTotalExpensesAmt
PY Revenues Less Expenses$679,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$269,118CYRevenuesLessExpensesAmt
Total Assets BOY$4,443,136TotalAssetsBOYAmt
Total Assets EOY$4,289,576TotalAssetsEOYAmt
Total Liabilities BOY$4,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,622TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,439,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,169,954NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE ONLY MEMBERSHIP SUPPORTED, COMMUNITY-BASED CULTURAL INSTITUTION OF ITS KIND IN SOMERVILLE, THE SOMERVILLE MUSEUM IS THE CITY OF SOMERVILLE'S MIRROR, PLAYING A CENTRAL ROLE IN PRESERVING THE PAST, REFLECTING THE PRESENT, AND HELPING TO SHAPE THE FUTURE OF THIS DIVERSE URBAN COMMUNITY OF 81,000. THROUGH ITS INNOVATIVE PROGRAMMING, THE MUSEUM SEEKS TO ENGAGE OUR AUDIENCE IN AN ON-GOING DIALOGUE WITH LOCAL ARTISTS, SCHOLARS, AND EDUCATORS WITH THE LARGER AIM OF FOSTERING CULTURAL EDUCATION AND UNDERSTANDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$851,666ExpenseAmt
DescEXHIBITIONS: "THE ART OF THE FESTIVAL" (JAN 18 - MARCH 30, 2025)"FIRST LOOK OPEN STUDIOS" (APRIL 11 - MAY 15, 2024)EVENTS: 3/27/25 CLOSING CURATOR TOUR3/16/25 SOMERVILLE MUSEUM VOLUNTEER BRUNCH3/1/25 CURATOR TOUR WITH BRUCE OWENS MARCH 25 100,000 TSHA TSHA MARCH MADNESS CHALLENGE (CHILDREN)2/14/25 VALENTINE'S DAY MIXER2/26/25 PRESERVING BLACK HISTORY PANEL IN COLLABORATION WITH THE CITY'S RACIAL AND SOCIAL JUSTICE DEPARTMENT2/23/25 DUO MARESIENNE CONCERT2/9/25 SOMERVILLE JATRA! THE ULTIMATE NEPALESE FOLK ROCK EXPERIENCE WITH THE MUSS2/8/25 CURATOR TOUR WITH BRUCE OWENS1/22/25 COMMUNITY CURATOR INFORMATION SESSION1/16/25 "THE ART OF THE FESTIVAL" RE-OPENING RECEPTION1/1/25 249TH FLAG RAISING AT PROSPECT HILL 12/13/24 SOMERVILLE MUSEUM ANNUAL MEETING AND HOLIDAY PARTY12/8/24 DUO MARESIENNE CONCERT11/11/24 VETERANS DAY REMEMBRANCE CEREMONY11/3/24 TAVERN TALK: "VITAMIN B FOR VICTORY: HOW BEER HELPED WIN WORLD WAR II" WITH DAN BREEN10/27/24 DUO MARESIENNE CONCERT10/20/24 GHOSTS OF SOMERVILLE9/29/24 TUFTS COMMUNITY DAY9/21/24 FLUFF FESTIVAL9/1/25 SPARK OF THE REVOLUTION: THE 250TH ANNIVERSARY OF THE POWDER ALARM FAMILY EVENT8/11/24 TAVERN TALK: THE 190TH ANNIVERSARY OF THE URSULINE CONVENT BURNING WITH NANCY SCHULTZSUMMER/FALL 2025 - DOCENT OPENINGS AT POWDER HOUSE, PROSPECT HILL AND MILK ROW CEMETERY6/27/24 READING FREDERICK DOUGLASS AT BOW MARKET6/1/24 VOLUNTEER MEET & GREET5/23/24 TALK: HOW TO LOSE AN EMPIRE: THE ROAD TO THE POWDER ALARM5/12/24 DUO MARESIENNE CONCERT5/11/24 PEOPLE'S HISTORY WALK OF DAVIS & BALL SQUARES5/11/24 ELFLAND WORKSHOP: CRAFTING FAIRY HOMES & ELF ABODES5/4/24 JANE'S WALK: THE EVOLUTION OF DUCK VILLAGE4/15/24 PATRIOT'S DAY COLONIAL FAIRDesc
Total Program Service Expenses$851,666TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GILDA M NOGUEIRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176669810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WESTWOOD ROADAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP021431517ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA MANGUM
PRESIDENT35.00Yes (X)Yes (X)$0$0$0
STEPHEN MACKEY
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
REGINA PISA
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
GILDA NOGUEIRA
TREASURER12.00Yes (X)Yes (X)$0$0$0
DYAN BLEWETT
ASST. TREASURER4.00Yes (X)Yes (X)$0$0$0
LAWRENCE WILLWERTH III
SECRETARY4.00Yes (X)Yes (X)$0$0$0
EVELYN BATTINELLI
ASST. SECRETARY5.00Yes (X)Yes (X)$0$0$0
VIJAY BATAVIA
TREASURER1.00Yes (X)$0$0$0
DAN BREEN
TRUSTEE1.00Yes (X)$0$0$0
EUGENE BRUNE
TRUSTEE1.00Yes (X)$0$0$0
CHARAN DEVEREAUX
TRUSTEE1.00Yes (X)$0$0$0
CYNTHIA FRAWLEY
TRUSTEE1.00Yes (X)$0$0$0
DAVID GUSS
TRUSTEE1.00Yes (X)$0$0$0
DOROTHY KELLY GAY
TRUSTEE1.00Yes (X)$0$0$0
SANDRA MCGOLDRICK
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY MYERS
TRUSTEE1.00Yes (X)$0$0$0
PHIL REAVIS JR
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACK DESIGN BUILD LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E 2ND ST 1AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$491,826CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$16,112MembershipDuesAmt
Government Grants$474,545GovernmentGrantsAmt
All Other Contributions$110,094AllOtherContributionsAmt
Total Contributions$600,751TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69TotalRevenueColumnAmt
Exclusion$69ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$600,820TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,740TotalAmt
Program Services$119,740ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,793TotalAmt
Program Services$10,793ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,298TotalAmt
Program Services$1,491ProgramServicesAmt
Management And General$8,807ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$530TotalAmt
Fundraising$530FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,951TotalAmt
Program Services$13,974ProgramServicesAmt
Management And General$7,977ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,548TotalAmt
Program Services$75,548ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,579TotalAmt
Program Services$12,579ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GRANT SPECIFIC EXPENSE$371,229$371,229
REPAIRS & MAINTENANCE$229,451$229,451
UTILITIES$10,031$10,031
SECURITY$6,069$6,069

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,719TotalAmt
Program Services$761ProgramServicesAmt
Fundraising$958FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$869,938TotalAmt
Program Services$851,666ProgramServicesAmt
Management And General$16,784ManagementAndGeneralAmt
Fundraising$1,488FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$448,093BOYAmt
EOY$110,776EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,255,230LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$178,230LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,881,875BOYAmt
EOY$4,077,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$111,368BOYAmt
EOY$100,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,443,136BOYAmt
EOY$4,289,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,430BOYAmt
EOY$49,778EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$634BOYAmt
EOY$69,844EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,064BOYAmt
EOY$119,622EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,869,947BOYAmt
EOY$2,945,495EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,569,125BOYAmt
EOY$1,224,459EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,439,072BOYAmt
EOY$4,169,954EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,443,136BOYAmt
EOY$4,289,576EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$269,118ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,474,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$878,066CurrentTaxYearMinus1YearAmt
Current Tax Year$585,013CurrentTaxYearAmt
Total$4,102,047TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,474,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$878,066CurrentTaxYearMinus1YearAmt
Current Tax Year$585,013CurrentTaxYearAmt
Total$4,102,047TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,102,047PublicSupportTotal170Amt
Total Support$4,102,047TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$100,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,077BeginningYearBalanceAmt
End Year Balance$54,077EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,077BeginningYearBalanceAmt
End Year Balance$54,077EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,077BeginningYearBalanceAmt
End Year Balance$54,077EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,077BeginningYearBalanceAmt
End Year Balance$54,077EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,271BeginningYearBalanceAmt
Contributions$18,806ContributionsAmt
End Year Balance$54,077EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$654,900OtherCostOrOtherBasisAmt
Book Value$654,900BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,600,330OtherCostOrOtherBasisAmt
Depreciation$178,230DepreciationAmt
Book Value$3,422,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,077,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
EASTERN - 8525 CREDIT CARD (ELAN FINANCIALS)$16,534
SQUARE SALES TAX PAYABLE$773
ECSC LOC$52,500
EASTERN - 5547$37
FieldValueIRS element (for citing)
Total Liability$69,844TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$600,820TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$600,820RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$600,820TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$869,938TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$869,938ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$869,938TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:HISTORICAL WORKS OF ART, ARTIFACTS, AND DOCUMENTS.
PART III, LINE 4:HISTORICAL WORKS OF ART, ARTIFACTS, AND DOCUMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationBARBARA MANGUM, IN HER CAREER AS AN ART CONSERVATOR AND PRESIDENT OF SCULPTURE AND DECORATIVE ARTS CONSERVATION SERVICES LLC WAS COMPENSATED $10,000 AS A CONSULTANT AND OBJECTS CONSERVATOR FOR PREVENTATIVE CARE WORK REGARDING THE ARPA 1 CLIMATE CONTROL AND PROGRAMMING PROJECTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBARBARA MANGUMPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENT OF THE BOARDRelationshipDescriptionTxt
Transaction$10,000TransactionAmt
TransactionBARBARA MANGUM, IN HER CAREER AS AN ART CONSERVATOR AND PRESIDENT OF SCULPTURE AND DECORATIVE ARTS CONSERVATION SERVICES LLC WAS COMPENSATED FOR HER TIME EMPLOYED AS A CONSULTANT FOR PREVENTATIVE CARE WORK REGARDING THE ARPA 1 CLIMATE CONTROL AND PROGRAMMING PROJECTS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EVELYN BATTINELLI, EXECUTIVE DIRECTOR, SECRETARY & TRUSTEE IS TRUSTEE REGINA PISA'S AUNT.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOMERVILLE HISTORICAL SOCIETY IS A MEMBERSHIP ORGANIZATION GOVERNED BY A BOARD OF TUSTEES. THE BOARD OF TRUSTEES IS ELECTED ANNUALLY BY A QUORUM OF THE MEMBERS AT THE ANNUAL MEETING. MEMBERS ARE THOSE INDIVIDUALS WHO PAY ANNUAL DUES
FORM 990, PART VI, SECTION A, LINE 8BMONTHLY BOARD MEETINGS MINUTES WERE WRITTEN UP TO DOCUMENT THE ACTIONS UNDERTAKEN DURING THE YEAR
FORM 990, PART VI, SECTION B, LINE 11BYES THE GOVERNING BODY REVIEWED FORM 990 BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MONITORED THE ORGANIZATIONS WRITTEN POLICIES AND MADE SURE THEY WERE FOLLOWED.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR ALISON DRASNER & STEPHANIE MARLIN-CURIEL INCLUDED A REVIEW OF THEIR INDIVIDUAL CREDENTIALS AND INDUSTRY COMPARABLE DATA FOR SIMILAR POSITIONS, AND A REVIEW AND FINAL DECISION BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

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