2024-07-09T09:02:45-05:00 2024-04-30 043296201 SULLIVAN BILLE PC 300 BRICKSTONE SQUARE 1001 ANDOVER MA 01810 990 2023-05-01 300136224 METHUEN FESTIVAL OF TREES INC METH 9786858878 PO BOX 14 METHUEN MA 01844 THOMAS LUSSIER PRESIDENT 9786858878 2024-07-08 1 THOMAS LUSSIER 999009999 1 BARBARA J ROWELL CPA P00274107 9789702900 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z THOMAS LUSSIER PO BOX 14 METHUEN MA 01844 448775 0 X METHUENFESTIVALOFTREES.COM X 2002 MA SINCE 1994, THE METHUEN FESTIVAL OF TREES HAS CONTRIBUTED TO HISTORIC PRESERVATION PROJECTS WITH NEARLY 60 PRESERVATION PARTNERS IN 25 COMMUNITIES. THESE PROJECTS DEMONSTRATE THE SIGNIFICANT IMPACT THE FESTIVAL HAS ACHIVED TO PRESERVE UNIQUE TREASURES THROUGHOUT THE REGION. 22 22 0 200 0 0 373916 361371 0 0 70 510 -152103 -140282 221883 221599 2900 82656 0 0 0 0 0 0 0 120067 104593 122967 187249 98916 34350 379655 365384 48621 0 331034 365384 X SINCE 1994, THE METHUEN FESTIVAL OF TREES HAS CONTRIBUTED TO HISTORIC PRESERVATION PROJECTS WITH NEARLY 60 PRESERVATION PARTNERS IN 25 COMMUNITIES. THESE PROJECTS DEMONSTRATE THE SIGNIFICANT IMPACT THE FESTIVAL HAS ACHIVED TO PRESERVE UNIQUE TREASURES THROUGHOUT THE REGION. 0 0 88156 80656 THE RESTORATION OF BUILDINGS AND FURNISHINGS IN THE GREATER MERRIMACK VALLEY. 2000 2000 TO PROVIDE SCHOLARSHIPS. 90156 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MA X X DEREK MARCHAND 9786858878 PO BOX 14 METHUEN MA 01844 X TOM LUSSIER PRESIDENT 16.00 X X 0 0 0 ROSE MARIA REDMAN VICE PRESIDENT 10.00 X X 0 0 0 DEREK MARCHAND TREASURER 12.00 X X 0 0 0 GINA LANNAN SECRETARY 5.00 X X 0 0 0 GREG BLOMGREN DIRECTOR 5.00 X 0 0 0 WILLIAM COX DIRECTOR 3.00 X 0 0 0 DEDRA DAIGLE DIRECTOR 3.00 X 0 0 0 JOEL GAGNON DIRECTOR 5.00 X 0 0 0 SUSAN GINCHERAU DIRECTOR 5.00 X 0 0 0 MATTI GODEK DIRECTOR 3.00 X 0 0 0 STEVEN GOECKE DIRECTOR 5.00 X 0 0 0 ANN GUASTAFERRO DIRECTOR 8.00 X 0 0 0 ADAM MARCHAND DIRECTOR 4.00 X 0 0 0 CINDY MAZELLA DIRECTOR 5.00 X 0 0 0 REBECCA MONTGOMERY DIRECTOR 6.00 X 0 0 0 DEBRA MORIN DIRECTOR 10.00 X 0 0 0 GEORGE PERRY DIRECTOR 6.00 X 0 0 0 MAUREEN POLLARD DIRECTOR 6.00 X 0 0 0 SHARON POLLARD DIRECTOR 10.00 X 0 0 0 JANICE SOLOMON DIRECTOR 4.00 X 0 0 0 CHRISTINA ST ONGE DIRECTOR 2.00 X 0 0 0 RYAN VICKERS DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 361371 361371 510 510 0 361371 194470 -194470 -194470 44171 7908 36263 36263 41437 24798 16639 16639 OTHER INCOME 900099 1286 1286 1286 221599 17925 0 -157697 80656 80656 2000 2000 8000 8000 4191 4191 18721 18721 5619 5619 43161 43161 10847 10847 2451 2451 4103 4103 PRESERVATION EXPENSE 7500 7500 187249 90156 97093 0 29490 149916 256672 183348 22530 0 2254 2066 21618 22354 93753 86053 901 7700 46190 0 379655 365384 8879 0 39742 0 48621 0 X 331034 365384 331034 365384 379655 365384 34350 0 X 1 X 0 1 0 X 3600 49000 22530 960 76090 339675 30463 264536 351386 373391 1359451 343275 79463 264536 373916 374351 1435541 0 0 0 1435541 547 228 26 70 510 1381 547 228 26 70 510 1381 343822 79691 264562 373986 374861 1436922 0.99900 0.99910 0.00100 0.00090 X 16594 16294 300 25734 18334 7400 51425 51425 0 7700 X PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. UNDER THESE ACCOUNTING STANDARDS, AN ENTITY IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY THESE ACCOUNTING STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. FESTIVAL OF TREES 361371 361371 46713 147757 361371 361371 46713 147757 194470 -194470 44171 7908 1 1.00000 44171 7908 7908 36263 MA 1 0 1 0 1.00000 DEREK MARCHAND PO BOX 14 METHUEN MA 01844 0 0 1 FIRST UNITED BAPTIST CHURCH 99 CHURCH STREET LOWELL MA 01852 042149326 501(C)(3) 5340 0 REPAIRS OF HISTORIC BELL IN BUILDINGREPAIRS OF HISTORIC BELL IN BUILDINGREPAIRS OF HISTORIC BELL IN BUILDING HAMPSTEAD CONGREGATIONAL CHURCH 30 FREMONT ROAD SANDOWN NH 03873 020332354 501(C)(3) 10000 0 STEEPLE RESTORATION PROJECT METHUEN HISTORICAL SOCIETY PO BOX 52 METHUEN MA 01844 042715821 501(C)(3) 14188 0 RESTORATION OF HISTORIC GRAVESTONES LOWELL PARKS & CONSERVATION TRUST PO BOX 7162 LOWELL MA 01852 223070912 501(C)(3) 5378 0 RESTORATION OF FRONT FAADE AND WINDOWSILLS NORTH PARISH OF NORTH ANDOVER 190 ACADEMY ROAD NORTH ANDOVER MA 01845 841863834 501(C)(3) 8750 0 RESTORATION OF HISTORICAL WINDOWS WHISTLER HOUSE 243 WORTHEN STREET LOWELL MA 01852 042428837 501(C)(3) 10000 0 RESTORATION OF ORIGINAL WINDOWS AND SHUTTERS METHUEN MEMORIAL MUSIC HALL INC 192 BROADWAY METHUEN MA 01844 026011075 501(C)(3) 15000 0 RESTORATION OF ARCH WINDOW HISTORIC NEW ENGLAND 151 ESSEX STREET HAVERHILL MA 01832 042104937 501(C)(3) 10000 0 RESTORATION OF HISTORIC WALLPAPER 8 PART I, LINE 2: PRIOR TO THE GRANT BEING PAID, THE RECIPIENT MUST PROVIDE DOCUMENTATION (INVOICES, PICTURES, ETC.) SHOWING THAT THE NECESSARY RESTORATION WORK HAS BEEN PERFORMED BASED ON THE PROPOSAL THEY HAD SUBMITTED TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 TOM LUSSIER, SHARON POLLARD, MAUREEN POLLARD AND PATRICIA GEORGE HAVE A FAMILY RELATIONSHIP. WILLIAM COX AND JOEL GAGNON HAVE A FAMILY RELATIONSHIP. DEDRA DAIGLE AND DEB MORIN HAVE A FAMILY RELATIONSHIP. DEREK MARCHAND AND ADAM MARCHAND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER & THE PRESIDENT, BUT IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON RECEIPT AND DISCLOSE ANY CONFLICTS AS THEY ARISE. ALL BOARD ACTIVITY IS MONITORED FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO SUCH PROCESSES AS NO COMPENSATION IS PAID. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.