2011-11-11T09:59:34-06:00 2011-04-30 DAVID M PINKHAM CPA LLC 475 SCHOOL STREET SUITE 13 MARSHFIELD MA 02050 990 2010-05-01 046066048 DORCHESTER HISTORICAL SOCIETY INC ATTN EARL TAYLOR PRESIDENT DORC 6172657802 195 BOSTON STREET DORCHESTER MA 02125 EARL TAYLOR 6172657802 2011-11-01 true DAVID M PINKHAM 7818340444 2011-11-10 X 2010 2016-03-07 17:11:31Z EARL TAYLOR 123 ASHMONT STREET DORCHESTER MA 02124 272522 false X X 1891 MA MAINTAIN HISTORICAL BUILDINGS. 20 0 0 25 0 85648 133977 10766 0 1310 15336 51693 97724 201006 0 0 0 0 850 91254 173176 91254 173176 6470 27830 539662 233762 5424 539662 228338 MAINTAIN HISTORICAL BUILDINGS. false false 149282 MAINTAIN, IMPROVE & RESTORE HISTORICAL BUILDINGS AND ARTIFACTS FOR CURRENT AND FUTURE EDUCATIONAL BENEFITS. 5960 CONDUCT EDUCATIONAL MEETINGS ON HISTORICAL TOPICS FOR MEMBERS AND GENERAL PUBLIC. 478 PUBLISH AND DISTRIBUTE NEWSLETTERS ON HISTORIC TOPICS EDUCATING AND INFORMING MEMBERS OF MATTERS OF HISTORICAL SIGNFICANCE. 155720 true false false false false false false true false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false X 20 0 false false false false false false false true true false false true false false false false false false MA X X EARL TAYTLOR PRES 6172657802 195 BOSTON ST DORCHESTER MA 02125 X ROBIN ALLSOP X 0 0 0 RUTH BROWN X 0 0 0 JIM COOKE X 0 0 0 DANIEL CUSHING X 0 0 0 LARRY DAVIDSON X 0 0 0 PAUL DELOREY X 0 0 0 SEAN DENNISTON X 0 0 0 JEFFREY GONYEAU X 0 0 0 JANICE KNIGHT X 0 0 0 BARBARA LANGIS X 0 0 0 PHILIP LINDSAY X 0 0 0 KAREN MACNUTT X 0 0 0 ANNE SCHMALZ X 0 0 0 EMY THOMAS X 0 0 0 RICHARD O'MARA X 0 0 0 CHRISTOPHER BINNS X 0 0 0 EARL TAYLOR X 0 0 0 CHARLES TEVNAN X 0 0 0 ROBERT BAYARD SEVERY X 0 0 0 ROSANNE FOLEY X 0 0 0 false false false 14035 119942 133977 11840 10945 895 25205 4 21713 3492 4 3496 3496 101496 49803 51693 51693 201006 10945 56084 6935 6935 5600 5600 670 670 3190 3190 2213 2213 REP & RESTORE HIST. BUILD 55382 55382 CONTRACT LABOR 26852 26852 EVERETT SQUARE EXP 17779 17779 INSURANCE 14623 14424 199 DORCHESTER DECENDENTS EXP 13869 13869 26063 18931 6282 850 173176 155720 16606 850 16432 76904 79449 4227 8533 2375 345661 6158 177569 67024 539662 233762 5424 0 5424 X 517693 147210 21969 81128 539662 228338 539662 233762 X 27830 -339154 X X true false X 176979 128332 236250 96414 133977 771952 176979 128332 236250 96414 133977 771952 771952 5081 3220 2969 1310 895 13475 101496 101496 886923 10945 0.87040 0.97200 X false false false false false false false false false false 1867 1867 6666 508 6158 6158 MUTUAL FUNDS 67024 C 67024 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV SCHEDULE D PART III LINE 1A: HISTORICAL SITES AND COLLECTIONS THE SOCIETY HAS ADOPTED A POLICY OF NOT CAPITALIZING HISTORICAL SITES OR COLLECTIONS IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO HISTORICAL SITES OR COLLECTION ITEMS ARE RECOGNIZED AS ASSETS WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. THE HISTORICAL PROPERTIES OWNED BY THE SOCIETY INCLUDE: THE JAMES BLAKE HOUSE, THE WILLIAM CLAPP HOUSE, AND THE LEMUEL CLAPP HOUSE. COLLECTIONS MAINTAINED BY THE SOCIETY INCLUDE PAINTINGS, FURNISHINGS, PERIOD COSTUMES AND ASSORTED ARTIFACTS RELATING TO DORCHESTER HISTORY. PURCHASES OF COLLECTION ITEMS AND IMPROVEMENTS TO HISTORICAL SITES ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY RESTRICTED NET ASSETS AS A DONOR MAKES A CONTRIBUTION INTENDED TO FUND THE SUBSEQUENT PURCHASE OF COLLECTIONS OR IMPROVEMENT TO A HISTORICAL SITE. SAVE OUR BARN G 101496 101496 19155 20867 1300 8481 101496 101496 19155 20867 1300 8481 49803 51693 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT, TREASURER AND SECRETARY REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AND VIA THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES WEB SITE. OTHER EXPENSES FORM 990, PART IX, LINE 24F UTILITIES 6,669 PROGRAM EXPENSE 5,960 BOOKKEEPER 4,200 SECURITY FOR HIST BLDGS 3,145 BANK CHARGES 2,067 TELEPHONE 1,658 POSTAGE AND DELIVERY 955 DUES 659 PRINTING AND PUBLICATIONS 373 EQUIPMENT REPAIRS 262 DONATIONS 100 OTHER TAX MA ANNUAL REPOR 15 ADDITIONAL INFORMATION FORM 990, PART XI LINE 5 HISTORICAL SITES ARE NO LONGER BEING CAPITALIZED NOR DEPRECIATED CHANGE IN ACCOUNTING METHOD EXPLANATION FORM 990, PAGE 12, PART XII, LINE 1 TAX RETURNS ARE NOW FILED ON THE ACCRUAL BASIS TO COINCIDE WITH REVIEWED FINANCIAL STATEMENTS.