2013-07-15T07:48:08-05:00 2012-12-31 208014049 STONE & COMPANY LLC 57 BEDFORD ST STE 225 LEXINGTON MA 024204443 990EZ 2012-01-01 237383040 WINCHESTER HISTORICAL SOCIETY INC WINC 7817210135 PO BOX 127 WINCHESTER MA 01890 NANCY C SCHROCK 7817210135 2013-07-12 1 MATTHEW P STONE CPA P00034719 7818636300 2013-06-26 2012 2016-03-07 17:11:31Z X WWW.WINCHESTERHISTORICALSOCIETY.ORG X 83249 X 60240 11005 11745 259 83249 38802 9422 4560 25882 78666 4583 379953 110 384646 X 88120 75929 294275 317026 382395 392955 2442 8309 379953 384646 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. EDUCATIONAL PUBLIC PROGRAMS AND EXHIBITS RELATED TO THE HISTORY OF WINCHESTER, MASSACHUSETTS. 0 49384 PUBLICATIONS OF NEWSLETTERS, BOOKS AND BOOKLETS TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF WINCHESTER, MASSACHUSETTS. 0 3192 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. 0 17882 70458 X TOM SEVIGNY 10.00 0 0 0 SUSAN KEATS 10.00 0 0 0 WENDY SWANTON 10.00 0 0 0 NANCY SCHROCK 10.00 0 0 0 ELIZABETH CREGGER 2.00 0 0 0 CAROL KELLER 2.00 0 0 0 MICHAEL MANZO 2.00 0 0 0 LAURI MINNITI 2.00 0 0 0 NANCY O'HERRON 2.00 0 0 0 BOB COLT 2.00 0 0 0 DAVID STIRLING 2.00 0 0 0 PAULA SWARTZ 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA THE ORGANIZATION 15 HIGH STREET WINCHESTER MA 01890 7817210135 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63480 42195 81526 119779 71985 378965 63480 42195 81526 119779 71985 378965 378965 3140 901 835 630 259 5765 384730 60080 0.98500 0.97200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 126.. DIVIDENDS 133.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 259. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,071. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,351. TOTAL TO FORM 990-EZ, LINE 14: 9,422. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,140. DESCRIPTION: INSURANCE. AMOUNT: 2,043. DESCRIPTION: PUBLICITY. AMOUNT: 1,731. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,898. DESCRIPTION: BUILDING AND GROUNDS. AMOUNT: 6,320. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 159. DESCRIPTION: WEBSITE. AMOUNT: 396. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 325. DESCRIPTION: CUSTODIAL SERVICES. AMOUNT: 870. TOTAL TO FORM 990-EZ, LINE 16: 25,882. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 110. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 5,257. END OF YEAR AMOUNT: 5,498. DESCRIPTION: LEASEHOLD IMPROVEMENTS - HISTORICAL TREASURE. BEG. OF YEAR AMOUNT: 283,366. END OF YEAR AMOUNT: 309,472. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,525. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,127. END OF YEAR AMOUNT: 2,056. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,442. END OF YEAR AMOUNT: 8,309. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.