2024-11-05T06:29:25-06:00 2023-12-31 463082235 SKUNCIK & ASSOCIATES LTD 39 LONG WHARF MALL NEWPORT RI 02840 990 2023-01-01 056017148 JAMESTOWN HISTORICAL SOCIETY JAME 4014230784 PO BOX 156 JAMESTOWN RI 02835 ROSEMARY ENRIGHT TREASURER 4014230784 2024-10-21 1 0 ROBIN SKUNCIK JONES P00223479 4018467267 2023 2024-10-15 13:58:12Z ELIZABETH BALDWIN PO BOX 156 JAMESTOWN RI 02835 168332 0 X WWW.JAMESTOWNHISTORICALSOCIETY.ORG X 1912 RI TO COLLECT,PRESERVE AND SHARE THE HERITAGE OF JAMESTOWN RHODE ISLAND 18 18 0 0 34723 0 77328 107944 11608 17111 26209 34602 2257 8879 117402 168536 0 0 0 0 0 0 0 0 645 70944 128512 70944 128512 46458 40024 1410358 1617592 0 632 1410358 1616960 TO COLLECT,PRESERVE AND SHARE THE HERITAGE OF JAMESTOWN RI 0 0 119017 THE JAMESTOWN HISTORICAL SOCIETY MISSION IS TO COLLECT, PRESERVE AND SHARE THE HERITAGE OF JAMESTOWN RHODE ISLAND 119017 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ROSEMARY ENRIGHT 4014232674 44 CLARKE STREET JAMESTOWN RI 02835 X BETSY BALDWIN PRESIDENT 1.00 X X 0 0 0 SUE MADEN VICE PRESIDENT 1.00 X X 0 0 0 ROSEMARY ENRIGHT TREASURER 1.00 X X 0 0 0 PETER FAY DIRECTOR 1.00 X 0 0 0 LEO ORSI DIRECTOR 1.00 X 0 0 0 DIANNE RUGH DIRECTOR 1.00 X 0 0 0 ROSS WILLIAMS SECRETARY (PART-YEAR) 1.00 X X 0 0 0 BILL BURGIN DIRECTOR 1.00 X 0 0 0 ABIGAIL CAMPBELL-KING DIRECTOR 1.00 X 0 0 0 CHRISTINE CLARKE DIRECTOR 1.00 X 0 0 0 ALMA DAVENPORT DIRECTOR 1.00 X 0 0 0 NIKKI GLADDING DIRECTOR 1.00 X 0 0 0 SANDY GOOD DIRECTOR 1.00 X 0 0 0 LISA HARRIS DIRECTOR 1.00 X 0 0 0 JOYCE HOOLEY-BARTLETT DIRECTOR 1.00 X 0 0 0 KAREN MONTOYA DIRECTOR 1.00 X 0 0 0 ELIZABETH REID DIRECTOR 1.00 X 0 0 0 PAT SHEEHAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 17130 90814 10000 107944 TOUR AND EVENTS 900099 16561 16561 REPRODUCTION RIGHTS 900099 550 550 17111 34602 34602 121 121 8554 -204 8758 8758 168536 25869 34723 0 1040 1040 2044 2044 20804 20804 10756 10111 645 6421 5458 963 CONSERVATION EXPENSES 41244 41244 COMMUNICATIONS 14721 14721 PROGRAM EXPENSES 14502 14502 COLLECTIONS EXPENSES 12177 12177 4803 4803 128512 119017 8850 645 62949 75235 77883 82988 1000 1702 3064 307504 136101 154957 171403 10939 11318 476403 585026 625525 687558 1410358 1617592 632 0 632 X 647697 748979 762661 867981 1410358 1616960 1410358 1617592 X 40024 106978 -205 59805 X 0 0 0 X 40078 28782 39024 77328 107944 293156 40078 28782 39024 77328 107944 293156 41622 251534 31439 105 33263 26224 34723 125754 418910 29647 0.60040 0.59300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 169127 28644 6986 1718 189067 214991 -36800 7262 1802 169127 198749 24415 6456 1717 214991 185341 21418 6408 1602 198749 163763 29548 6376 1594 185341 0.06000 0.94000 0.00000 1 0 286999 120932 166067 20505 15169 5336 171403 FIDELITY TOTAL MARKET INDEX 585026 C 585026 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 687558 687558 PART III, LINE 1A: THE SOCIETY'S COLLECTIONS SHALL INCLUDE OBJECTS THAT PERTAIN TO THE HISTORY OF THE COMMUNITY OF JAMESTOWN RI AND ARE CONSISTENT WITH THE MISSION OF THE SOCIETY TO COLLECT, PRESERVE, AND SHARE THE HERITAGE OF JAMESTOWN. THE COLLECTION SHALL INCLUDE HISTORICAL ARTIFACTS,INCLUDING BUILDINGS OF HISTORIC INTEREST,WORKS OF ART,COSTUMES,AND TEXTILES; PHOTOGRAPHS; AND ARCHIVAL MATERIALS, SUCH AS MAPS, ARCHITECTURAL DRAWINGS, BOOKS, NEWSPAPER ARTICLES, AND MANUSCRIPTS. PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO GENERATE ANNUAL INCOME TO SUPPORT THE PROGRAMS AND MISSION OF THE ORGANIZATION X 124 0 1 0 PART I, LINE 33: A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII,STATEMENT OF REVENUE, LINE 1G, BECAUSE THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD AND THE OFFICERS ARE ELECTED BY THE MEMBERS OF THE SOCIETY AT THE ANNUAL MEETING IN AUGUST OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN PREPARED BY THE SOCIETY'S ACCOUNTANTS, REVIEWED BY THE TREASURER AND THE EXECUTIVE COMMITTEE OF THE SOCIETY AND CORRECTIONS AND CHANGES WERE MADE AS NECESSARY. A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW THIS POLICY ANNUALLY AND COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL ASSETS HELD BY OTHERS 59,805.