2012-07-16T09:38:58-05:00 2011-11-30 A M PEISCH & COMPANY LLP 181 NORTH MAIN STREET ST ALBANS VT 05478 990 2010-12-01 237154664 ST ALBANS HISTORICAL SOCIETY INC STAL 8025277933 PO BOX 722 CHURCH BISHOP STREET ST ALBANS VT 05478 WARREN HAMM 8025277933 2012-07-16 1 KEVIN J MANAHAN CPA 8025270505 2010 2016-02-24 21:20:13Z WARREN HAMM SHELDON ROAD ST ALBANS VT 05478 88326 0 X WWW.STAMUSEUM.COM X 1972 VT EXHIBITING HISTORICAL DISPLAYS OF THE ST. ALBANS COMMUNITY. 4 4 1 35 0 0 42744 44739 3006 3097 6046 6857 19707 12344 71503 67037 0 0 0 0 22741 23683 0 0 0 56998 60333 79739 84016 -8236 -16979 513205 493868 4431 916 508774 492952 EXHIBITING HISTORICAL DISPLAYS OF THE ST. ALBANS COMMUNITY. 0 0 34958 33544 ADMISSION TO MUSEUM FOR INDIVIDUALS TO VIEW HISTORICAL FACTS AND DISPLAYS OF ST. ALBANS AND FRANKLIN COUNTY. 23072 22139 PROVIDE A PLACE FOR LOCAL ORGANIZATIONS TO HAVE USE OF BUILDING FOR MEETINGS. 11886 11405 DISCOVER AND COLLECT ANY MATERIAL WHICH MAY HELP TO ESTABLISH THE HISTORY OF ST. ALBANS. 69916 1 1 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 0 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 WARREN HAMM X 0 0 0 WILLIAM CIOFFI X 0 0 0 DANIELLE MANAHAN X 0 0 0 LOUISE HAYNES X 0 0 0 0 0 0 0 0 0 0 0 6640 38099 44739 ADMISSIONS 900099 3097 3097 3097 6857 6857 15000 15000 0 0 13796 3385 10411 10411 4833 2904 1929 1929 MISCELLANEOUS 900099 4 4 4 67037 5030 0 17268 22000 22000 1683 1683 3883 3883 1548 1548 2769 2769 29169 29169 99 99 5225 5225 7656 5433 2223 CASUAL LABOR 5430 5430 PROGRAM EXPENSE 2826 2826 MEALS & ENTERTAINMENT 1126 1126 MISCELLANEOUS 448 448 DUES, FEES & INSURANCE 154 154 84016 69916 14100 0 4567 8552 88104 20310 18 4 4404 3887 1128 0 115221 34001 86445 81220 223839 275195 104700 104700 513205 493868 3519 912 916 4431 916 X 201488 197986 307286 294966 508774 492952 513205 493868 X -16979 1157 X 0 0 0 X 129138 34158 48320 42329 44619 298564 129138 34158 48320 42329 44619 298564 298564 10694 8645 12602 6046 6977 44964 7464 46 1489 6411 4 15414 358942 429767 0.83180 0.79930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 102182 25688 76494 10735 7217 3518 2304 1096 1208 81220 SECURITIES 275195 F 275195 STATE SEAL 104700 104700 ACCRUED PAYROLL TAX 916 916 67037 84016 -16979 1157 1157 -15822 PRIOR PERIOD ADJUSTMENTS: CHANGE IN FMV OF INVESTMENTS ROBERT BLISS MEMORIAL 7530 7530 100 7530 7530 100 100 7430 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 1,157. TOTAL TO FORM 990, PART XI, LINE 5: 1,157.