NORTH ANDOVER HISTORICAL SOCIETY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTH ANDOVER HISTORICAL SOCIETY (EIN 04-2259628)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-04-07
- IRS object ID
- 201100979349300400
- Schema version
- 2009v1.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-07T07:32:32-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASILICATO & LEVESQUE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 SUTTON ST SUITE 1B | AddressLine1 |
| City | N ANDOVER | City |
| State | MA | State |
| ZIP Code | 01845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042259628 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Andover Historical Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9786864035 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 Academy Road | AddressLine1 |
| City | North Andover | City |
| State | MA | State |
| ZIP Code | 01845 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD WAKEMAN | Name |
| Title | TREASURER | Title |
| Phone | 9786864035 | Phone |
| Date Signed | 2011-02-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy E Basilicato | Name |
| Phone | 9786880676 | Phone |
| Date Prepared | 2011-02-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRAD WAKEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 Academy Road | AddressLine1 |
| City | North Andover | City |
| State | MA | State |
| ZIP Code | 01845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 753121 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | Northandoverhistoricalsociety.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PRESERVATION OF HISTORICAL STRUCTURES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 122116 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51924 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13094 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18341 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -175196 | InvestmentIncomePriorYear |
| Investment Income Current Year | 499567 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -28359 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33016 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -68345 | TotalRevenuePriorYear |
| Total Revenue Current Year | 602848 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 99835 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 101035 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12628 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75942 | OtherExpensePriorYear |
| Other Expenses Current Year | 71161 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 175777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 172196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -244122 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 430652 | RevenuesLessExpensesCY |
| Total Assets BOY | 2114685 | TotalAssetsBOY |
| Total Assets EOY | 2599257 | TotalAssetsEOY |
| Total Liabilities BOY | 88042 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112211 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2026643 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2487046 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRESERVATION FOR PUBLIC DISPLAY OF CERTAIN HISTORICAL STRUCTURES AND ARTIFACTS AND THE COLLECTING AND RECORDING OF HISTORICAL FACTS AND TRADITIONS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 113592 | Expense |
| Revenue | 519068 | Revenue |
| Description | THE PRESERVATION FOR PUBLIC DISPLAY OF CERTAIN HISTORICAL STRUCTURES AND ARTIFACTS AND THE COLLECTING AND RECORDING OF HISTORICAL FACTS AND TRADITIONS. | Description |
| Total Program Service Expense | 113592 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL MAJAHAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9786864035 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 ACADEMY ROAD | AddressLine1 |
| City | NORTH ANDOVER | City |
| State | MA | State |
| ZIP Code | 01845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL LENIHAN | |||||||
| Director | X | 0 | 0 | 0 | |||
| ROBERT RAINVILLE | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JAMES WORDEN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JOHN RONAYNE | |||||||
| DIRector | X | 0 | 0 | 0 | |||
| LINDA TREMBLAY | |||||||
| DIRector | X | 0 | 0 | 0 | |||
| LESLIE YOUNG-LEMIRE | |||||||
| DIrector | X | 0 | 0 | 0 | |||
| DOT NOLAN | |||||||
| DIRector | X | 0 | 0 | 0 | |||
| HARRY AZNOIAN | |||||||
| DIREctor | X | 0 | 0 | 0 | |||
| KATHY STEVENS | |||||||
| President | 0 | 0 | 0 | X | |||
| DIANE HUSTER | |||||||
| VICE PRESIDENT | 0 | 0 | 0 | X | |||
| MARTHA LARSON | |||||||
| SECRETARY | 0 | 0 | 0 | X | |||
| BRAD WAKEMAN | |||||||
| TREASURER | 0 | 0 | 0 | X | |||
| CAROL MAJAHAD | |||||||
| EXECUTIVE DIRECTOR | 47520 | 0 | 20424 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 51924 | AllOtherContributions |
| Total Contributions | 51924 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18341 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18341 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19856 | TotalRevenueColumn |
| Exclusion | $19,856 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12000 | TotalRevenueColumn |
| Exclusion | $12,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 628713 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 149002 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 479711 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 479711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 479711 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2538 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1271 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1267 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXHIBIT CARE AND RESEA | 900099 | 39835 | 39835 |
| OPERATING LOSS WHOLLY | 900099 | -20086 | -20086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19749 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 519068 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,856 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73353 | Total |
| Program Services | 51347 | ProgramServices |
| Management And General | 14671 | ManagementAndGeneral |
| Fundraising | 7335 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22072 | Total |
| Program Services | 15451 | ProgramServices |
| Management And General | 4414 | ManagementAndGeneral |
| Fundraising | 2207 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5610 | Total |
| Program Services | 3927 | ProgramServices |
| Management And General | 1122 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10865 | Total |
| Management And General | 10865 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10137 | Total |
| Management And General | 10137 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3114 | Total |
| Program Services | 2180 | ProgramServices |
| Management And General | 623 | ManagementAndGeneral |
| Fundraising | 311 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19839 | Total |
| Program Services | 16814 | ProgramServices |
| Management And General | 3025 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4568 | Total |
| Program Services | 4014 | ProgramServices |
| Management And General | 554 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3445 | Total |
| Program Services | 3445 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Volunteers | 10565 | 10565 | ||
| PROGRAM EXHIBIT EXPENSE | 3872 | 3872 | ||
| MISCELLANEOUS | 2824 | 1977 | 565 | 282 |
| PUBLICATIONS | 1932 | 1932 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172196 | Total |
| Program Services | 113592 | ProgramServices |
| Management And General | 45976 | ManagementAndGeneral |
| Fundraising | 12628 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244180 | BOY |
| EOY | 290503 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2595 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135000 | BOY |
| EOY | 99154 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14644 | BOY |
| EOY | 13373 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3563 | BOY |
| EOY | 3944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 587963 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 311114 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255694 | BOY |
| EOY | 276849 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780136 | BOY |
| EOY | 916842 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639468 | BOY |
| EOY | 995997 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114685 | BOY |
| EOY | 2599257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4700 | BOY |
| EOY | 4684 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83342 | BOY |
| EOY | 107527 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88042 | BOY |
| EOY | 112211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1996643 | BOY |
| EOY | 2440562 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 46484 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2026643 | BOY |
| EOY | 2487046 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114685 | BOY |
| EOY | 2599257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51924 | CurrentTaxYear |
| Total | 361035 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51924 | CurrentTaxYear |
| Total | 361035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 127051 | AmountsSubstContributorsTotal |
| Public Support Total170 | 233984 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19856 | CurrentTaxYear |
| Total | 266394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 627429 | TotalSupport |
| Gross Receipts From Admissions Etc | 62429 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.37290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80962 | OtherCostOrOtherBasis |
| Book Value | 80962 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330960 | OtherCostOrOtherBasis |
| Depreciation | 256622 | Depreciation |
| Book Value | 74338 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55826 | OtherCostOrOtherBasis |
| Depreciation | 54492 | Depreciation |
| Book Value | 1334 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120215 | OtherCostOrOtherBasis |
| Book Value | 120215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 276849 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS-WHOLLY OWNED SUBSIDIARIES | Description |
| Book Value | 995997 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 995997 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III, Line 1a: | Identifier |
| Explanation | THE VALUES OF LAND AND COLLECTIONS, STATED AT $81,862 AND $120,215 RESPECTIVELY,REFLECT AMOUNTS RECORDED IN THE BOOKS OF ACCOUNT SINCE THE ESTABLISHMENT OF THE SOCIETY. IT IS NOT PRACTICAL TO DETERMINE WHETHER SUCH AMOUNTS ARE STATED ON THE COST BASIS. DUE TO THE HISTORICAL SIGNIFICANCE OF THESE ASSETS, NO DEPRECIATION HAS BEEN PROVIDED | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | 6. ORGANIZATION HAS MEMBERS |
| Form 990, Part VI, Section A, line 7a | MEMBERS ELECT THE DIRECTORS AT THE ANNUAL MEETING |
| Form 990, Part VI, Section A, line 7b | BY-LAWS REQUIRE THAT SOME DECISIONS BE VOTED ON BY ENTIRE MEMBERSHIP |
| Form 990, Part VI, Section A, line 8b | THERE ARE NO SUCH COMMITTEES |
| Form 990, Part VI, Section B, line 11 | 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH INCLUDES THE TREASURER AND PRESIDENT |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRICK STORE COMPANY IN ANDOVER NORTH PARISH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1 |
| City | NORTH ANDOVER | City |
| State | MA | State |
| ZIP Code | 01845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046122901 | EIN |
| Primary Activities | PRESERVATION OF HISTORIC STRUCTURES | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C) 2 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH ANDOVER HISTORICAL SOCIETY | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| CENTER REALTY TRUST | |||||||||
| PO BOX 876 | NORTH ANDOVER | MA | 01845 | 042348294 | PRESERVATION OF HISTORIC STRUCTURES | MA | NORTH ANDOVER HISTORICAL SOCIETY | C | 1.00000 |
| BRICK STORE COMPANY IN ANDOVER NORTH PARISH | |||||||||
| PO BOX 876 | NORTH ANDOVER | MA | 01845 | 046122901 | PRESERVATION OF HISTORIC STRUCTURES | MA | C | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType |
|---|
| CENTER REALTY TRUST |
| D |
| BRICK STORE COMPANY IN ANDOVER NORTH PARISH |
| D |
| BRICK STORE COMPANY IN ANDOVER NORTH PARISH |
| A |
Comments