2024-11-14T14:05:25-06:00 2023-12-31 204972823 BENEDETTO GEAGAN AND KING CPA'S PO BOX 1069 NORTHBOROUGH MA 01532 990PF 2023-01-01 042671799 WILLARD HOUSE & CLOCK MUSEUM INC WILL 5088393500 11 WILLARD STREET NORTH GRAFTON MA 01536 ROBERT CHENEY EXECUTIVE DIRECTOR 5088393500 2024-11-14 1 1 MICHAEL J GEAGAN P00710056 5083937264 2024-11-14 2023 2024-10-15 13:58:12Z X 2674390 X 252007 22 22 22 36777 36777 36777 19200 19200 14998 61453 61453 61453 0 6362 6362 6362 5873 0 5873 381694 98252 68234 90000 0 0 90000 157592 0 0 0 9253 0 0 0 8450 0 0 0 29765 0 29765 528 0 0 0 142715 0 4202 0 438303 0 33967 90000 0 0 438303 0 33967 90000 -56609 98252 34267 127218 111102 111102 29732 47755 47755 2320 2361 2361 1212 58821 58821 1588556 1730112 1730112 1345487 621248 754004 724239 724239 2503042 2674390 2674390 1259 10975 0 1425 1259 12400 X 2401783 2561990 100000 100000 2501783 2661990 2503042 2674390 2501783 -56609 216816 2661990 0 2661990 NATIONAL FINANCIAL SERVICES P 22627 22627 22627 CAPITAL GAINS DIVIDENDS P 38826 38826 38826 61453 0 1366 0 1366 0 1366 0 0 0 0 0 59 1425 0 0 0 0 0 0 0 0 0 0 0 1 MA 1 1 0 0 0 1 WILLARDHOUSE.ORG ROBERT CHENEY 5088393500 11 WILLARD STREET NORTH GRAFTON MA 01536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WAYNE ANDREWS 1193 POTTER LANE GALLATIN TN 37066 PRESIDENT 4.00 0 0 0 SUMNER TILTON 126 GREAT BAY ROAD OSTERVILLE MA 02655 VICE-PRESIDENT 2.00 0 0 0 ROBERT C CHENEY 19 BROOKFIELD ROAD BRIMFIELD MA 01010 TRUSTEE 40.00 90000 0 0 CHARLES GRICHAR 303 GRACELAND STREET HOUSTON TX 77009 TREASURER 4.00 0 0 0 PAUL FOLEY 21 PINCHION VALE PLYMOUTH MA 02360 TRUSTEE 2.00 0 0 0 JANE ROBINSON 115 OLD UPTON ROAD GRAFTON MA 01519 SECRETARY 2.00 0 0 0 GARY SULLIVAN 15 BELCHER STREET SHARON MA 02067 TRUSTEE 2.00 0 0 0 LEE ROBINSON 115 OLD UPTON ROAD GRAFTON MA 01519 TRUSTEE 2.00 0 0 0 RALPH H FLETCHER 387 CROTON LAKE ROAD MT KISCO NY 10549 TRUSTEE 2.00 0 0 0 KATHARINE GRANT 20 SACHEM STREET APT 2 BOSTON MA 02120 TRUSTEE 2.00 0 0 0 JAMES TELFER 3338 CENTRAL STREET DEXTER MI 48130 TRUSTEE 2.00 0 0 0 NONE 0 NONE 0 TO MAINTAIN THE OPERATING ASSETS OF THE MUSEUM 0 0 1694449 91739 0 1786188 0 0 1786188 26793 1759395 87970 X 90000 0 90000 1979-11-16 X 34267 28871 33650 22957 119745 29127 24540 28603 19513 101783 90000 89554 370278 185723 735555 0 0 0 0 0 90000 89554 370278 185723 735555 2810630 2810630 2810630 2810630 0 0 0 0 0 X 0 0 362 22 14 36777 531110 14998 14 38826 22627 6362 ADMISSIONS 5511 14998 75603 34884 125485 11 ALL REVENUE ABOVE IS NECESSARY FOR THE MUSEUM TO CONTINUE TO EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORICAL AND SCIENTIFIC IMPORTANCE OF ITS HOROLOGICAL COLLECTION 0 0 0 0 0 0 0 0 0 0 X X 1 HIGGINS FOUNDATION 370 MAIN STREET WORCESTER MA 01608 20000 X 2 WAYNE ANDREWS 1193 POTTER LANE GALLATIN TN 37066 10000 X 3 DAVID GOW MEMORIAL FUND 11 WILLARD STREET NORTH GRAFTON MA 01536 10234 X 4 CHARLES GRICHAR 303 GRACELAND STREET HOUSTON TX 77009 10000 X 5 LEEDA FLETCHER 387 CROTON LAKE ROAD MT KISCO KY 10549 10000 X 6 GARY SULLIVAN 15 BELCHER STREET SHARON MA 02067 20000 X 7 PAUL FOLEY 21 PINCHION VALE PLYMOUTH MA 02360 20000 X 8 ROBERT CHENEY 19 BROOKFIELD ROAD BRIMFIELD MA 01010 5000 X 9 WILLIAM MCKEE FOUNDATION 370 MAIN STREET WORCESTER MA 01608 20000 X 10 LEE AND JANE ROBINSON 115 OLD UPTON ROAD GRAFTON MA 01519 10000 X BENEDETTO, GEAGAN & KING 7500 0 0 0 OTHER 950 0 0 0 BUILDING 1986-01-01 170524 170524 SL 19.000000000000 0 0 0 ADDITION 1990-01-01 40673 40023 SL 31.500000000000 0 0 0 ROOF COPPER SNOW GUARDS 2014-10-30 3163 665 SL 39.000000000000 81 0 81 OIL BURNER 2014-12-11 3800 780 SL 39.000000000000 97 0 97 BARN FLOOR 2015-12-01 11837 2141 SL 39.000000000000 304 0 304 HVAC 2016-03-22 44375 7730 SL 39.000000000000 1138 0 1138 FIR GUTTER MAIN GALLERY 2006-11-24 1062 1062 SL 7.000000000000 0 0 0 CHAIRS BOOKCASE 2007-11-10 1962 1962 SL 7.000000000000 0 0 0 HOT WATER HEATER 2013-01-03 900 855 SL 10.000000000000 0 0 0 GALLERY LIGHTING 2013-09-05 33282 33282 200DB 7.000000000000 0 0 0 NEW ROOF 1989-01-01 3000 2947 SL 31.500000000000 0 0 0 IMPROVEMENTS 1992-01-01 10845 10494 SL 31.500000000000 172 0 172 STONE WALL 1996-02-29 3871 3871 SL 10.000000000000 0 0 0 PATIO IMPROVEMENTS 1996-02-29 2810 2810 SL 39.000000000000 0 0 0 RENOVATIONS 1996-09-30 23155 15592 SL 39.000000000000 594 0 594 CEDAR SIDING 1997-09-18 68003 44035 SL 39.000000000000 1744 0 1744 FURNACE 1997-05-29 1976 1286 SL 39.000000000000 51 0 51 ROOF AND DOWNSPOUTS 1997-12-31 12289 7954 SL 39.000000000000 315 0 315 STONE FOUNDATION 1997-10-30 620 404 SL 39.000000000000 16 0 16 M HOUSE CONNECTOR 1997-11-07 4200 2726 SL 39.000000000000 108 0 108 WINDOW RESTORATION 1997-11-17 535 353 SL 39.000000000000 14 0 14 MAJOR REPAIRS 1997-11-18 3499 2272 SL 39.000000000000 90 0 90 CONDUCTORS 1998-06-30 3183 1988 SL 39.000000000000 82 0 82 GUTTER SYSSTEM 1998-05-31 21899 13611 SL 39.000000000000 562 0 562 CORNICE AND PIPES 1998-06-16 3762 2329 SL 39.000000000000 96 0 96 MOTION DETECTORS 1998-09-24 838 838 SL 5.000000000000 0 0 0 REDWOOD CONDUCTOR HEAD 1998-06-25 2382 1480 SL 39.000000000000 61 0 61 WIRING 1998-06-18 2937 1819 SL 39.000000000000 75 0 75 FLOORING 1998-09-30 23902 14865 SL 39.000000000000 613 0 613 GIFT SHOP WINDOW 1998-10-28 2221 1382 SL 39.000000000000 57 0 57 SEPTIC SYSTEM 1999-09-12 11425 11382 SL 20.000000000000 0 0 0 WINDOWS 2000-04-20 6512 3715 SL 39.000000000000 167 0 167 INSULATION 2000-05-05 1800 1024 SL 39.000000000000 46 0 46 WINDOWS 2000-06-08 850 490 SL 39.000000000000 22 0 22 CUTTERS 2000-06-08 5991 3427 SL 39.000000000000 154 0 154 STORM WINDOWS 2000-06-29 772 445 SL 39.000000000000 20 0 20 FOUNDATION WORK 2000-10-24 1575 890 SL 39.000000000000 40 0 40 WINDOWS 2000-11-07 4979 2848 SL 39.000000000000 128 0 128 COTTAGE ROOF 2001-08-24 14607 8015 SL 39.000000000000 375 0 375 WATER TREATMENT 2002-02-14 2855 1524 SL 39.000000000000 73 0 73 WORK SHOP 2001-06-30 180 108 SL 39.000000000000 5 0 5 FIRE DETECTION SYS 2002-12-06 2486 2486 SL 15.000000000000 0 0 0 WORKSHOP PLUMBING 2003-10-03 1800 884 SL 39.000000000000 46 0 46 BATHROOM RENOVATIONS 2004-05-05 1594 767 SL 39.000000000000 41 0 41 WINDOW CASINGS 2004-05-05 1565 745 SL 39.000000000000 40 0 40 BUILDING IMPROVEMENTS 2004-07-02 1180 554 SL 39.000000000000 30 0 30 BUILDING IMPROVEMENTS 2005-06-28 30909 13911 SL 39.000000000000 793 0 793 WALKWAYS 2005-06-16 18920 8508 SL 39.000000000000 485 0 485 GARDEN WALKWAY & BENCH 2006-04-29 3011 1287 SL 39.000000000000 77 0 77 ROOF 2007-05-11 9616 3859 SL 39.000000000000 247 0 247 FRONT ENTRANCE IMPROVEMENT 2007-10-05 8091 3148 SL 39.000000000000 207 0 207 STORAGE CLOSET 2007-10-20 3360 1308 SL 39.000000000000 86 0 86 WATER MAIN 2008-08-29 26788 9876 SL 39.000000000000 687 0 687 ROOF 2012-03-31 144900 39937 SL 39.000000000000 3715 0 3715 FURNACE 2013-03-15 3664 920 SL 39.000000000000 94 0 94 SIDING ON COTTAGE 2013-10-24 29684 7008 SL 39.000000000000 761 0 761 AC UNIT WIRING 2016-03-29 7955 1386 SL 39.000000000000 204 0 204 PAVING 2017-07-11 22620 8294 SL 15.000000000000 1508 0 1508 LAND 1986-01-01 339150 L 0 0 0 SECURITY SYSTEM 2006-08-24 15304 15304 200DB 5.000000000000 0 0 0 WATER PUMP 2012-01-05 1486 1486 SL 7.000000000000 0 0 0 GARAGE DOOR 2012-08-01 950 950 SL 7.000000000000 0 0 0 ASPHAULT CHIPSEAL 2019-08-15 10808 2463 SL 15.000000000000 721 0 721 COMPUTER SYSTEM 2019-10-25 80661 36490 SL 7.000000000000 11523 0 11523 PRESSURE TANK 2019-03-22 912 683 SL 5.000000000000 182 0 182 DISPLAY CASE 2019-08-09 3600 1756 SL 7.000000000000 514 0 514 TOILET TABLE 2019-08-21 922 440 SL 7.000000000000 132 0 132 KEEPING ROOM LIGHTING SANDRA LOITUS LIGHTING 2020-02-13 14500 1085 SL 39.000000000000 372 0 372 COMMONWEALTH FINANCIAL 1730112 1730112 BUILDING 170524 170524 0 0 ADDITION 40673 40023 650 650 ROOF COPPER SNOW GUARDS 3163 746 2417 2417 OIL BURNER 3800 877 2923 2923 BARN FLOOR 11837 2445 9392 9392 HVAC 44375 8868 35507 35507 FIR GUTTER MAIN GALLERY 1062 1062 0 0 CHAIRS BOOKCASE 1962 1962 0 0 HOT WATER HEATER 900 855 45 45 GALLERY LIGHTING 33282 33282 0 0 NEW ROOF 3000 2947 53 53 IMPROVEMENTS 10845 10666 179 179 STONE WALL 3871 3871 0 0 PATIO IMPROVEMENTS 2810 2810 0 0 RENOVATIONS 23155 16186 6969 6969 CEDAR SIDING 68003 45779 22224 22224 FURNACE 1976 1337 639 639 ROOF AND DOWNSPOUTS 12289 8269 4020 4020 STONE FOUNDATION 620 420 200 200 M HOUSE CONNECTOR 4200 2834 1366 1366 WINDOW RESTORATION 535 367 168 168 MAJOR REPAIRS 3499 2362 1137 1137 CONDUCTORS 3183 2070 1113 1113 GUTTER SYSSTEM 21899 14173 7726 7726 CORNICE AND PIPES 3762 2425 1337 1337 MOTION DETECTORS 838 838 0 0 REDWOOD CONDUCTOR HEAD 2382 1541 841 841 WIRING 2937 1894 1043 1043 FLOORING 23902 15478 8424 8424 GIFT SHOP WINDOW 2221 1439 782 782 SEPTIC SYSTEM 11425 11382 43 43 WINDOWS 6512 3882 2630 2630 INSULATION 1800 1070 730 730 WINDOWS 850 512 338 338 CUTTERS 5991 3581 2410 2410 STORM WINDOWS 772 465 307 307 FOUNDATION WORK 1575 930 645 645 WINDOWS 4979 2976 2003 2003 COTTAGE ROOF 14607 8390 6217 6217 WATER TREATMENT 2855 1597 1258 1258 WORK SHOP 180 113 67 67 FIRE DETECTION SYS 2486 2486 0 0 WORKSHOP PLUMBING 1800 930 870 870 BATHROOM RENOVATIONS 1594 808 786 786 WINDOW CASINGS 1565 785 780 780 BUILDING IMPROVEMENTS 1180 584 596 596 BUILDING IMPROVEMENTS 30909 14704 16205 16205 WALKWAYS 18920 8993 9927 9927 GARDEN WALKWAY & BENCH 3011 1364 1647 1647 ROOF 9616 4106 5510 5510 FRONT ENTRANCE IMPROVEMENT 8091 3355 4736 4736 STORAGE CLOSET 3360 1394 1966 1966 WATER MAIN 26788 10563 16225 16225 ROOF 144900 43652 101248 101248 FURNACE 3664 1014 2650 2650 SIDING ON COTTAGE 29684 7769 21915 21915 AC UNIT WIRING 7955 1590 6365 6365 PAVING 22620 9802 12818 12818 LAND 339150 0 339150 339150 SECURITY SYSTEM 15304 15304 0 0 WATER PUMP 1486 1486 0 0 GARAGE DOOR 950 950 0 0 ASPHAULT CHIPSEAL 10808 3184 7624 7624 COMPUTER SYSTEM 80661 48013 32648 32648 PRESSURE TANK 912 865 47 47 DISPLAY CASE 3600 2270 1330 1330 TOILET TABLE 922 572 350 350 KEEPING ROOM LIGHTING SANDRA LOITUS LIGHTING 14500 1457 13043 13043 FLETCHER TILTON 9253 0 0 0 ADVERTISING 9525 0 0 0 CONSERVATION & RESTORATION 1000 0 0 0 DUES & SUBSCRIPTIONS 725 0 0 0 INSURANCE 22165 0 0 0 MUSEUM SUPPLIES AND EXPENSE 25722 0 0 0 PAYROLL BENEFITS 5000 0 0 0 PAYROLL TAXES 18941 0 0 0 REPAIRS AND MAINTENANCE 21353 0 0 0 SECURITY 6792 0 0 0 SPECIAL EVENTS 6750 0 0 0 TAXES AND PENALTIES 2542 0 0 0 TELEPHONE 4226 0 0 0 UTILITIES 10774 0 0 0 OUTSIDE SERVICES 2998 0 0 0 COTTAGE RENTAL EXPENSES 4202 0 4202 0 ADMISSIONS 5511 5511 MEMBERSHIP DUES AND ASSESSMENTS 362 362 NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 216816 FEDERAL TAX ACCRUAL 0 1425