2024-05-13T08:22:32-05:00 2023-06-30 920473723 NASH CPAS LLC 501 PROVIDENCE HWY NORWOOD MA 02062 990 2022-07-01 046041458 THE DANVERS HISTORICAL SOCIETY DANV 9787771666 11 PAGE STREET PO BOX 381 DANVERS MA 01923 DAVID MCKENNA PRESIDENT 9787771666 2024-05-13 1 DAVID MCKENNA 999009999 1 CHRISTOPHER NASH P01884824 7812861320 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID MCKENNA 11 PAGE STREET PO BOX 381 DANVERS MA 01923 765247 0 X HTTPS://WWW.DANVERSHISTORY.ORG/ X 1889 MA THE DANVERS HISTORICAL SOCIETY IS DEDICATED TO PROMOTING THE RICH HISTORY OF THE ORIGINAL SALEM VILLAGE, SUBSEQUENTLY THE TOWN OF DANVERS THROUGH PRESERVATION AND THE CREATION OF ENGAGING PROGRAMS. THE SOCIETY AIMS TO INSPIRE INDIVIDUALS TO JOIN THE MISSION, AND CREATE PARTNERSHIPS WITH THOSE THAT SHARE OUR DEDICATION, SO THAT TOGETHER WE CAN HAVE A DIRECT AND POSITIVE IMPACT ON THE LOCAL COMMUNITY, ECONOMY, AND GENERATIONS TO COME. 14 14 14 35 0 0 128436 135589 9519 14156 -253945 9666 598294 603636 482304 763047 0 0 0 0 268518 320422 0 0 58449 391633 332475 660151 652897 -177847 110150 1319968 1342671 732610 639996 587358 702675 X THE DANVERS HISTORICAL SOCIETY IS DEDICATED TO PROMOTING THE RICH HISTORY OF THE ORIGINAL SALEM VILLAGE, SUBSEQUENTLY THE TOWN OF DANVERS THROUGH PRESERVATION AND THE CREATION OF ENGAGING PROGRAMS. THE SOCIETY AIMS TO INSPIRE INDIVIDUALS TO JOIN THIS MISSION, AND CREATE PARTNERSHIPS WITH THOSE THAT SHARE OUR DEDICATION, SO THAT TOGETHER WE CAN HAVE A DIRECT AND POSITIVE IMPACT ON THE LOCAL COMMUNITY, ECONOMY, AND GENERATIONS TO COME. SOCIETY PROGRAMS PRESERVE ARTIFACTS, BUILDINGS & ARCHITECTURE WHICH HAVE HISTORICAL SIGNIFICANCE TO DANVERS, MA. ALSO FOSTERS APPRECIATION THROUGH EDUCATION AND PROGRAMS. 0 0 467379 576616 PROGRAMS PRESERVE ARTIFACTS, BUILDINGS & ARCHITECTURE WHICH HAVE HISTORICAL SIGNIFICANCE TO DANVERS, MA. 467379 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ROBERT YOUNG 9787771666 11 PAGE STREET PO BOX 381 DANVERS MA 01923 X DANIEL BENNETT VICE PRESIDENT 6.00 X X 0 0 0 LOUIS GEORGE SECRETARY 4.00 X X 0 0 0 SANDRA LANE TRUSTEE 1.00 X 0 0 0 DAVID MCINTIRE AT-LARGE 0.50 X 0 0 0 DAVID P MCKENNA PRESIDENT 16.00 X X 0 0 0 ARTHUR SKARMEAS TRUSTEE 2.50 X 0 0 0 MARYANN TAPPARO TRUSTEE 1.00 X 0 0 0 ROBERT B YOUNG TREASURER 6.00 X X 0 0 0 PAULINE BUTLER TRUSTEE 0.50 X 0 0 0 RICHARD MOODY TRUSTEE 1.00 X 0 0 0 MICHAEL POWERS TRUSTEE 0.50 X 0 0 0 THEODORE SPELIOTIS TRUSTEE 0.50 X 0 0 0 LISA TRASK TRUSTEE 0.50 X 0 0 0 KAREN WAGNER TRUSTEE 9.00 X 0 0 0 0 0 0 0 0 0 0 0 16382 119207 135589 ADMISSIONS 561520 7216 7216 DERBY SUMMER HOUSE 110000 4900 4900 RETAIL SALES 459420 2040 2040 14156 2166 2166 7500 7500 563884 2200 561684 561684 561684 41176 0 41176 41176 MISC INCOME 900099 776 776 776 763047 576616 0 50842 266590 195030 38432 33128 31846 23298 4591 3957 21986 16084 3169 2733 11462 4842 3532 3088 21750 21750 22430 15499 6931 13812 13075 389 348 5366 2562 2804 38550 36237 2313 9038 9038 50707 45555 5152 23991 19108 1828 3055 REPAIRS AND MAINTENANCE 96769 93740 2930 99 TELEPHONE 11093 7916 3177 PROGRAM EXPENSES 6446 6446 PRINTING 4483 130 3731 622 16578 3356 11047 2175 652897 467379 127069 58449 583763 569131 207300 3116 3116 9002 7180 1969214 1302181 427909 667033 88878 96211 1319968 1342671 23196 32647 585595 502470 123819 104879 732610 639996 X -25817 528841 613175 173834 587358 702675 1319968 1342671 110150 5167 0 X 0 1 X 1 0 X 50636 57792 126734 128436 135589 499187 373782 348264 165788 607813 617792 2113439 424418 406056 292522 736249 753381 2612626 0 0 0 2612626 9639 2358 152 1514 9666 23329 9639 2358 152 1514 9666 23329 10000 10000 434057 418414 292674 737763 763047 2645955 0.98740 0.98020 0.00880 0.01540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 110647 110647 110647 110647 110647 110647 110647 110647 105522 5125 110647 0 0 25475 25475 34500 34500 0 1909239 1267681 641558 667033 FIDELITY-MUTUAL FUNDS 96211 C 96211 NOTES PAYABLE 104879 104879 768214 5167 5167 763047 0 763047 652897 0 652897 0 652897 41176 41176 41176 41176 41176 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS MEMBERS WHO ARE ANY PERSONS WHO PAY THE ANNUAL DUES OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE BOARD OF TRUSTEES, AS WELL AS OF THE NOMINATING COMMITTEE ARE ELECTED BY A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B ARTICLE IV, SECTION 14 OF THE SOCIETY'S BYLAWS PROVIDE: "IN MAJOR DECISIONS, SUCH AS THE ACQUISITION AND/OR SALE OF REAL ESTATE, MORTGAGING AND/OR ENCUMBERING ASSETS OF THE SOCIETY, A TWO THIRDS ROLL CALL VOTE OF THE BOARD WILL DECIDE AN ISSUE, TO BE RATIFIED AT THE NEXT REGULAR MEETING OF THE SOCIETY BY A MAJORITY VOTE OF THE MEMBERSHIP PRESENT AND VOTING. THE MEMBERSHIP SHALL BE NOTIFIED FOURTEEN DAYS IN ADVANCE OF THE ISSUE TO BE VOTED ON AT SUCH MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF FORM 990 IS DELIVERED TO ALL TRUSTEES FOR THEIR REVIEW BEFORE FILING OF RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL SOCIETY FINANCIAL TRANSACTIONS ARE PERIODICALLY REVIEWED AS TO THE PARTIES INVOLVED AND THE TRUSTEES ARE REMINDED PERIODICLLY OF THEIR REPORTING DUTIES ON THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS AND DETERMINES APPROPRIATE COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF ORGANIZATION ARE PUBLIC RECORD AND AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE'S WEBSITE. THE SOCIETY'S FORM 990 ARE AVAILABLE ON A NUMBER OF INTERNET WEBSITES. THE SOCIETY'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE SOCIETY IS IMPLEMENTING IMPROVEMENTS TO ITS WEBSITE TO DISPLAY ITS FORMS 990, ARTICLES OF ORGINAZATION, BYLAWS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS.