PRESIDENT

2013-06-26T13:38:41-05:00 2012-11-30 030210880 A M PEISCH & COMPANY LLP 181 NORTH MAIN STREET ST ALBANS VT 05478 990 2011-12-01 237154664 ST ALBANS HISTORICAL SOCIETY INC STAL 8025277933 PO BOX 722 CHURCH BISHOP ST ST ALBANS VT 05478 WARREN HAMM PRESIDENT 8025277933 2013-06-25 1 KEVIN J MANAHAN CPA P00937947 8025270505 2011 2016-03-07 17:11:31Z WARREN HAMM SHELDON ROAD ST ALBANS VT 05478 159651 0 X WWW.STAMUSEUM.COM X 1972 VT EXHIBITING HISTORICAL DISPLAYS OF THE ST. ALBANS COMMUNITY. 4 4 1 35 0 0 44739 75205 3097 1956 6857 8648 12344 22499 67037 108308 0 0 0 0 23683 23683 0 0 0 60333 51610 84016 75293 -16979 33015 493868 544977 916 908 492952 544069 EXHIBITING HISTORICAL DISPLAYS OF THE ST. ALBANS COMMUNITY. 0 0 32546 54154 ADMISSION TO MUSEUM FOR INDIVIDUALS TO VIEW HISTORICAL FACTS AND DISPLAYS OF ST. ALBANS AND FRANKLIN COUNTY. 21480 35742 PROVIDE A PLACE FOR LOCAL ORGANIZATIONS TO HAVE USE OF BUILDING FOR MEETINGS. 11066 18412 DISCOVER AND COLLECT ANY MATERIAL WHICH MAY HELP TO ESTABLISH THE HISTORY OF ST. ALBANS. 65092 1 1 0 0 0 0 0 1 0 0 1 1 0 1 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 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X DANIELLE MANAHAN 8025277933 CHURCH BISHOP STREET ST ALBANS VT 05478 X RONALD ANSTEY DIRECTOR 0.00 X 0 0 0 JIM BIANCA DIRECTOR 0.00 X 0 0 0 RICHARD CUMMINGS DIRECTOR 0.00 X 0 0 0 MARILYN GRUNEWALD DIRECTOR 0.00 X 0 0 0 DONALD MINER DIRECTOR 0.00 X 0 0 0 CHARLES MOORE DIRECTOR 0.00 X 0 0 0 JAMES MURPHY DIRECTOR 0.00 X 0 0 0 JOHN NEWTON DIRECTOR 0.00 X 0 0 0 ARMAND PERRAULT DIRECTOR 0.00 X 0 0 0 BRYAN POWERS DIRECTOR 0.00 X 0 0 0 ALBERT WELDON DIRECTOR 0.00 X 0 0 0 PATTY RAINVILLE DIRECTOR 0.00 X 0 0 0 WARREN HAMM PRESIDENT 0.00 X 0 0 0 WILLIAM CIOFFI VICE-PRESIDENT 0.00 X 0 0 0 DANIELLE MANAHAN TREASURER 0.00 X 0 0 0 LOUISE HAYNES SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 13505 61700 75205 ADMISSIONS 900099 1956 1956 1956 6585 6585 45175 43112 2063 2063 2063 23668 7658 16010 16010 3089 573 2516 2516 MISCELLANEOUS 900099 3973 3973 3973 108308 10508 0 22595 22000 22000 1683 1683 547 547 3972 3972 1949 1949 2879 2879 20776 20776 5373 5373 5962 4560 1402 MISCELLANEOUS 3867 3867 PROGRAM EXPENSE 3602 3602 TELEPHONE 1552 1552 MEALS & ENTERTAINMENT 897 897 234 234 75293 65092 10201 0 8552 3704 20310 61478 4 937 3887 3887 147686 39374 81220 108312 275195 261959 104700 104700 493868 544977 916 908 916 908 X 197986 224394 294966 319675 492952 544069 493868 544977 X 33015 18102 X 0 0 0 X 34158 48320 42329 44619 75205 244631 34158 48320 42329 44619 75205 244631 244631 8645 12602 6046 6977 6585 40855 46 1489 6411 4 3973 11923 297409 490208 0.82250 0.83180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 133037 28611 104426 10735 9256 1479 3914 1507 2407 108312 SECURITIES 261959 F 261959 STATE SEAL 104700 104700 ACCRUED PAYROLL TAX 908 908 108308 75293 33015 18102 18102 51117 PART XI, LINE 8 - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENTS: CHANGE IN FMV OF INVESTMENTS 18,102. ROBERT BLISS MEMORIAL 9229 9229 175 9229 9229 175 175 9054 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE TAX RETURN WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: CHANGE IN FMV OF INVESTMENTS 18,102. TOTAL TO FORM 990, PART XI, LINE 5: 18,102.