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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTOPHER MESSIER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICIA S MEYERS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD MOLAN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMANDA QUINLAN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER RICHARD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EDWARD W BROUDER JR</PersonNm>
        <TitleTxt>TRUSTEE EMER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW J KFOURY</PersonNm>
        <TitleTxt>TRUSTEE EMER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHLEEN MIRABILE</PersonNm>
        <TitleTxt>TRUSTEE EMER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TONI H PAPPAS</PersonNm>
        <TitleTxt>TRUSTEE EMER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUDITH K PENCE</PersonNm>
        <TitleTxt>TRUSTEE EMER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN CLAYTON</PersonNm>
        <TitleTxt>ED/DTR COMM</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>32956</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>742</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFFREY BARRACLOUGH</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>57466</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>1754</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>90422</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>2496</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>13558</FundraisingAmt>
      <AllOtherContributionsAmt>215982</AllOtherContributionsAmt>
      <NoncashContributionsAmt>5904</NoncashContributionsAmt>
      <TotalContributionsAmt>229540</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIPS</Desc>
        <BusinessCd>712110</BusinessCd>
        <TotalRevenueColumnAmt>42695</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>42695</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE</Desc>
        <BusinessCd>712110</BusinessCd>
        <TotalRevenueColumnAmt>36635</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>36635</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>79330</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>117748</TotalRevenueColumnAmt>
        <ExclusionAmt>117748</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>1854012</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>1766765</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>87247</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>87247</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>87247</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>42148</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>13558</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>13683</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>28465</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>58521</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>7798</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>50723</TotalRevenueColumnAmt>
        <ExclusionAmt>50723</ExclusionAmt>
      </NetIncomeFromGamingGrp>
      <GrossSalesOfInventoryAmt>24101</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>8084</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>16017</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16017</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>4543</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4543</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>4543</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>613613</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>187137</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>168471</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>82562</TotalAmt>
        <ProgramServicesAmt>16512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33025</ManagementAndGeneralAmt>
        <FundraisingAmt>33025</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>127027</TotalAmt>
        <ProgramServicesAmt>102083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24944</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>5346</TotalAmt>
        <ProgramServicesAmt>3208</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1069</ManagementAndGeneralAmt>
        <FundraisingAmt>1069</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>3453</TotalAmt>
        <ProgramServicesAmt>1550</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1386</ManagementAndGeneralAmt>
        <FundraisingAmt>517</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>16008</TotalAmt>
        <ProgramServicesAmt>8965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4482</ManagementAndGeneralAmt>
        <FundraisingAmt>2561</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>235</TotalAmt>
        <ManagementAndGeneralAmt>235</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>29753</TotalAmt>
        <ManagementAndGeneralAmt>29753</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>25686</TotalAmt>
        <ManagementAndGeneralAmt>25686</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>12248</TotalAmt>
        <ProgramServicesAmt>2129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9054</ManagementAndGeneralAmt>
        <FundraisingAmt>1065</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>8905</TotalAmt>
        <ProgramServicesAmt>8905</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6085</TotalAmt>
        <ProgramServicesAmt>2999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>805</ManagementAndGeneralAmt>
        <FundraisingAmt>2281</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>60860</TotalAmt>
        <ProgramServicesAmt>56174</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4686</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3855</TotalAmt>
        <ProgramServicesAmt>2310</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1545</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>27975</TotalAmt>
        <ManagementAndGeneralAmt>27975</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>34677</TotalAmt>
        <ProgramServicesAmt>23885</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8550</ManagementAndGeneralAmt>
        <FundraisingAmt>2242</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20263</TotalAmt>
        <ProgramServicesAmt>18237</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2026</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>47031</TotalAmt>
        <ProgramServicesAmt>37542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7542</ManagementAndGeneralAmt>
        <FundraisingAmt>1947</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>15369</TotalAmt>
        <ProgramServicesAmt>13832</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1537</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL &amp; MAINT.</Desc>
        <TotalAmt>10822</TotalAmt>
        <ProgramServicesAmt>6081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1403</ManagementAndGeneralAmt>
        <FundraisingAmt>3338</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EXHIBITS</Desc>
        <TotalAmt>8914</TotalAmt>
        <ProgramServicesAmt>8914</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>24854</TotalAmt>
        <ProgramServicesAmt>17350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3663</ManagementAndGeneralAmt>
        <FundraisingAmt>3841</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>571928</TotalAmt>
        <ProgramServicesAmt>330676</ProgramServicesAmt>
        <ManagementAndGeneralAmt>189366</ManagementAndGeneralAmt>
        <FundraisingAmt>51886</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>5648</BOYAmt>
        <EOYAmt>1742</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>106398</BOYAmt>
        <EOYAmt>96115</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>5750</BOYAmt>
        <EOYAmt>500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>64713</BOYAmt>
        <EOYAmt>67011</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9455</BOYAmt>
        <EOYAmt>30532</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3579474</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3249734</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>352986</BOYAmt>
        <EOYAmt>329740</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>3399338</BOYAmt>
        <EOYAmt>3452322</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>5900</BOYAmt>
        <EOYAmt>5900</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1942157</BOYAmt>
        <EOYAmt>2303544</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>5892345</BOYAmt>
        <EOYAmt>6287406</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13181</BOYAmt>
        <EOYAmt>18891</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>50</BOYAmt>
        <EOYAmt>250</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>536551</BOYAmt>
        <EOYAmt>448883</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>37574</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>549782</BOYAmt>
        <EOYAmt>505598</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>360734</BOYAmt>
        <EOYAmt>469275</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>4981829</BOYAmt>
        <EOYAmt>5312533</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5342563</BOYAmt>
        <EOYAmt>5781808</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5892345</BOYAmt>
        <EOYAmt>6287406</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>41685</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>73746</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>-236865</DonatedServicesAndUseFcltsAmt>
      <PriorPeriodAdjustmentsAmt>419594</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>141085</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
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        <CurrentTaxYearMinus2YearsAmt>273687</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>166111</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>272235</CurrentTaxYearAmt>
        <TotalAmt>1235782</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>273687</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>166111</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>272235</CurrentTaxYearAmt>
        <TotalAmt>1235782</TotalAmt>
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      <SubstantialContributorsTotAmt>99466</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1136316</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>132463</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>115592</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>107085</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>117057</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>117748</CurrentTaxYearAmt>
        <TotalAmt>589945</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>21417</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>28273</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>26560</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>66490</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49723</CurrentTaxYearAmt>
        <TotalAmt>192463</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8448</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7764</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>86</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4543</CurrentTaxYearAmt>
        <TotalAmt>22841</TotalAmt>
      </OtherIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>589653</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.55670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.56010</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 22,841</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 1, PART II, LINE 5</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MANCHESTER HISTORIC ASSOCIATION HOLDS A HISTORIC PRESERVATION EASEMENT ON THE CARPENTER HISTORIC BUILDING AT 1800 ELM STREET, MANCHESTER. THIS EASEMENT REQUIRES AN ANNUAL INSPECTION OF THE EXTERIOR AND INTERIOR OF THE MAIN HOUSE, EXTERIOR OF CARRIAGE HOUSE, AND THE GROUNDS. THESE PROCEDURES ARE REFLECTED IN THE ORGANIZATION'S HISTORIC PRESERVATION EASEMENT DOCUMENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 1, PART III, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION OPERATES THE MILLYARD MUSEUM AND THE RESEARCH CENTER LOCATED IN MANCHESTER, NEW HAMPSHIRE. THE MUSEUM IS OPEN TO THE PUBLIC AND CONTAINS EXHIBITS THAT TELL THE STORY OF MANCHESTER AND THE PEOPLE WHO HAVE LIVED AND WORKED THERE. THE RESEARCH CENTER HOUSES CERTAIN HISTORICAL COLLECTIONS, AND A RESEARCH LIBRARY WHICH IS OPEN TO THE PUBLIC. THE COLLECTIONS HOUSED IN THE RESEARCH CENTER INCLUDE PHOTOGRAPHS, ARTWORK, ARCHEOLOGICAL MATERIALS, EPHEMERA, BOOKS AND TEXTILES. THE ASSOCIATION OWNS ADDITIONAL HISTORICAL COLLECTIONS, INCLUDING FURNITURE, MACHINERY, SCULPTURE, CERAMICS, AND OTHER OBJECTS THAT ARE STORED IN AN OFFSITE FACILITY (IN RENTED AND DONATED SPACE). THE ASSOCIATION HAS ELECTED NOT TO PROSPECTIVELY VALUE THE COLLECTIONS FOR FINANCIAL STATEMENT PURPOSES (ASC 958-360-45-5). THE ASSOCIATION ABIDES BY THE POLICIES OUTLINED IN THE AMERICAN ALLIANCE OF MUSEUMS FORMERLY THE AMERICAN ASSOCIATION OF MUSEUMS CODE OF ETHICS FOR MUSEUMS. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT ALLOWS THE DISPOSAL OF COLLECTIONS THROUGH SALE, TRADE OR RESEARCH ACTIVITIES THAT ARE SOLELY FOR THE ADVANCEMENT OF THE ASSOCIATION'S MISSION. PROCEEDS FROM SALES OF NONLIVING COLLECTIONS ARE TO BE USED CONSISTENT WITH THE ESTABLISHED STANDARDS OF THE ASSOCIATION'S DISCIPLINE, BUT IN NO EVENT SHALL THEY BE USED FOR ANYTHING OTHER THAN ACQUISITION OR DIRECT CARE OF COLLECTIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART III, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION COLLECTIONS CONSIST OF TEXTILES; ARTWORK; FURNITURE; GLASS; CERAMIC AND METAL OBJECTS; ARCHITECTURAL FRAGMENTS; INDUSTRIAL AND AGRICULTURAL MACHINERY; FIREFIGHTING EQUIPMENT; GUNS AND ARMAMENTS; PHOTOGRAPHS; DOCUMENTS; MANUSCRIPTS; BOOKS; ARCHAEOLOGICAL ARTIFACTS; MUSICAL INSTRUMENTS; AND MISC. HOUSEHOLD, PERSONAL, INSTITUTIONAL AND BUSINESS-RELATED OBJECTS. THE COLLECTIONS FURTHER THE ASSOCIATION'S EXEMPT PURPOSE BY BEING DISPLAYED TO THE PUBLIC (WITH INTERPRETIVE LABELING) IN PERMANENT AND TEMPORARY EXHIBITS AND BY BEING AVAILABLE TO RESEARCHERS FOR STUDY. THE ASSOCIATION PROVIDES A PROFESSIONAL STAFF IN ORDER TO ASSURE THAT THE COLLECTIONS RECEIVE THE GREATEST CARE, AND THAT THE MATERIALS ARE CLASSIFIED, INTERPRETED, AND MADE AVAILABLE TO THE PUBLIC FOR VIEWING AND STUDY IN ACCORDANCE WITH THE HIGHEST STANDARDS AND BEST PRACTICES OF THE MUSEUM AND EDUCATIONAL FIELDS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INTENDED USE OF THE ASSOCIATION'S ENDOWMENT FUNDS IS TO SUPPORT THE OPERATIONS OF THE ASSOCIATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN BENEFICIAL INTEREST IN TRUST 141,880</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>ASC 842 ADJUSTMENT 795</ExplanationTxt>
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        <ExplanationTxt>THE ASSOCIATION HAS ELECTED NOT TO PROSPECTIVELY VALUE THE COLLECTION AND LIBRARY FOR FINANCIAL STATEMENT PURPOSES (ASC 958-360-45-5).</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAMS AND OUTREACH - THE MANCHESTER HISTORIC ASSOCIATION OPERATES THE MILLYARD MUSEUM AND THE RESEARCH CENTER, WHICH ARE OPEN TO THE PUBLIC. THE MILLYARD MUSEUM DISPLAYS EDUCATIONAL EXHIBITS ABOUT THE HISTORY OF MANCHESTER SPANNING PRE-HISTORY (PALEO-INDIANS AND NATIVE AMERICANS) TO THE PRESENT TIME, WITH A MAJOR FOCUS ON THE INDUSTRIAL ERA. THE MUSEUM INCLUDES PERMANENT AND CHANGING EXHIBITS. THE MUSEUM ALSO FUNCTIONS AS AN EDUCATIONAL FACILITY FOR THE ASSOCIATION'S PUBLIC AND SCHOOL PROGRAMS, AND FOR COMMUNITY AND BUSINESS EVENTS. THE ASSOCIATION PROVIDES EDUCATIONAL PROGRAMS INCLUDING LECTURES ON HISTORICAL TOPICS; WALKING TOURS OF CITY NEIGHBORHOODS; SCHOOL PROGRAMS (FOR KINDERGARTEN THROUGH COLLEGE, BOY &amp; GIRLS SCOUT TROOPS, HOME SCHOOLERS, AND ADULT ENGLISH LANGUAGE LEARNERS); WORKSHOPS FOR TEACHERS AND RESEARCHERS, AND CONCERTS OF HISTORICAL MUSIC. THE ASSOCIATION PROVIDES LECTURES AND OTHER TYPES OF OUTREACH TO OUTSIDE GROUPS. IT ALSO PUBLISHES ARTICLES ABOUT MANCHESTER HISTORY, AND PROVIDES HISTORICAL INFORMATION AND IMAGES THROUGH ITS WEBSITES, INCLUDING ACCESS TO ITS PHOTOGRAPHIC AND ART COLLECTION ARCHIVES. THE RESEARCH CENTER SERVES STUDENTS, SCHOLARS AND THE GENERAL PUBLIC BY PROVIDING DIRECT ACCESS TO THE ORGANIZATION'S COLLECTIONS, AND ALSO BY PROVIDING INFORMATION, PHOTOGRAPHS AND DATA FOR RESEARCHERS THROUGHOUT THE COUNTRY. THE ORGANIZATION ALSO PRESENTS SMALL HISTORICAL DISPLAYS IN THE RESEARCH CENTER, AND OCCASIONAL PUBLIC PROGRAMS. THE TOTAL NUMBER OF PEOPLE SERVED EACH CALENDAR YEAR THROUGH THE ASSOCIATION'S PROGRAMS IS APPROXIMATELY 11,000 (VISITORSHIP, PARTICIPATION IN PROGRAMS AND RESEARCH REQUESTS), PLUS SEVERAL THOUSAND MORE THROUGH PRINT PUBLICATIONS AND ONLINE MEDIA.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>MUSEUM - THE MUSEUM FUNCTION ENCOMPASSES THE COLLECTING, STORAGE, CARE AND DISPLAY OF HISTORICAL OBJECTS AND ARTIFACTS THAT RELATE TO THE HISTORY OF MANCHESTER. THE ORGANIZATION DISPLAYS A SELECTION OF THESE MATERIALS IN THE MILLYARD MUSEUM AND IN THE RESEARCH CENTER, AND OTHERWISE STORES THE OBJECTS AND ARTIFACTS. THE STORED ITEMS ARE AVAILABLE TO THE GENERAL PUBLIC FOR STUDY PURPOSES, AND ARE ALSO MADE AVAILABLE FOR LOAN TO OTHER MUSEUMS. THE ASSOCIATION OCCASIONALLY BORROWS HISTORICAL OBJECTS AND ARTIFACTS FROM OTHER ORGANIZATIONS AND INDIVIDUALS FOR EDUCATIONAL PURPOSES, INCLUDING FOR PUBLIC DISPLAY. LIBRARY - THIS FUNCTION ENCOMPASSES THE COLLECTING, STORAGE, CARE AND DISPLAY OF HISTORICAL DOCUMENTS, PHOTOGRAPHS, BOOKS AND EPHEMERA THAT RELATE TO THE HISTORY OF MANCHESTER. THE ORGANIZATION DISPLAYS A SELECTION OF THESE MATERIALS IN THE MILLYARD MUSEUM, AND OTHERWISE STORES THE ITEMS. THE STORED ITEMS ARE AVAILABLE TO THE GENERAL PUBLIC FOR STUDY PURPOSES, AND ARE ALSO MADE AVAILABLE FOR LOAN TO OTHER MUSEUMS. THE ASSOCIATION OCCASIONALLY BORROWS HISTORICAL MATERIALS FROM OTHER ORGANIZATIONS AND INDIVIDUALS FOR EDUCATIONAL PURPOSES, INCLUDING FOR PUBLIC DISPLAY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MHA BY-LAWS WERE LAST AMENDED ON APRIL 22, 2015. THE GOVERNANCE COMMITTEE HAS SPENT EIGHT MONTHS REVIEWING THEM AND MADE RECOMMENDATIONS WHICH WERE APPROVED BY THE BOARD OF TRUSTEES ON FEBRUARY 15, 2023. MOST OF THE REVISIONS DEAL WITH GRAMMAR AND CONTEMPORARY LANGUAGE. HERE IS A SUMMARY OF MAJOR CHANGES: ARTICLE III - BOARD OF TRUSTEES SECTION 1 GIVES THE BOARD POWER TO HIRE EMPLOYEES. THE GOVERNANCE COMMITTEE FELT THIS SHOULD BE THE EXECUTIVE DIRECTOR'S RESPONSIBILITY, NOT THE BOARD'S. SECTION 4 DEALS WITH TRUSTEES EMERITUS. UNTIL NOW THEY HAVE BEEN ENTITLED TO A VOTE BUT DID NOT COUNT TOWARDS A QUORUM. THE REVISION MEANS THEY WILL NOT HAVE A VOTE OR BE COUNTED TOWARDS A QUORUM. SECTION 7 DEALS WITH TERMS OF OFFICE. TRUSTEES MAY SERVE TWO CONSECUTIVE FOUR-YEAR TERMS. THE TREASURER CAN SERVE IN THAT POSITION UNRESTRICTED BY TRUSTEE TERM LIMITS AND THE REVISION EXTENDS THAT TO ALL FOUR OFFICERS. ARTICLE IV - COMMITTEES OF THE BOARD SECTION 4 LISTS STANDING COMMITTEES BUT OMITS THE FACILITIES COMMITTEE; THE REVISION INCLUDES IT. EDUCATION/PROGRAM WAS ALSO LISTED AS A STANDING COMMITTEE BUT REVISION REMOVES THAT, AS THE RESPONSIBILITIES OUTLINED ARE STAFF FUNCTIONS. ARTICLE V - BOARD OFFICERS SECTION 9 OUTLINES THE DUTIES OF THE TREASURER. MUCH OF THE LANGUAGE IN THIS SECTION IS CURRENTLY PERFORMED AS A STAFF FUNCTION SO THE REVISION REFLECTS ACTUAL PRACTICE. ARTICLE VIII - CONTRACTS, CHECKS, AND NOTES SECTION 3 LIMITED THE DOLLAR AMOUNT OF CHECKS THAT CAN BE SIGNED BY THE EXECUTIVE DIRECTOR. THE REVISION PROPOSES RAISING THE LIMIT FROM 5,000 TO 7,500 TO BETTER REFLECT CURRENT BUSINESS NEEDS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION IS MADE UP OF ONE CLASS OF MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSOCIATION MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE THE ASSOCIATION'S BY-LAWS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS EXAMINED FOR ACCURACY BY MEMBERS OF THE STANDING AUDIT COMMITTEE, WHICH MAY SUGGEST CHANGES. THE REVISED DOCUMENT IS THEN PRESENTED TO THE FULL BOARD OF TRUSTEES FOR FINAL APPROVAL.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE ADVISED OF THE CONFLICT OF INTEREST POLICY UPON ASSUMING THEIR POSITION WITH THE ASSOCIATION. THEY ARE REQUIRED TO SIGN A WRITTEN ACKNOWLEDGEMENT THAT THEY ABIDE BY THIS POLICY. THIS DOCUMENT IS KEPT ON FILE. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD, OR KEY EMPLOYEE OF THE ASSOCIATION, IS REQUIRED TO BE DISCLOSED IN WRITING TO THE BOARD OF TRUSTEES AND MADE A MATTER OF RECORD. IF A CONFLICT OF INTEREST ARISES, THE BOARD OF TRUSTEES TAKES APPROPRIATE STEPS, IN COMPLIANCE WITH NEW HAMPSHIRE LAW, UNDER RSA 7:19.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION KEEPS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AT THE MILLYARD MUSEUM, 200 BEDFORD STREET, AND MAKES THEM AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO INTERESTED PARTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN BENEFICIAL INTEREST IN TRUST 141,880 ASC 842 ADJUSTMENT -795 TOTAL 141,085</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
