2024-05-15T09:32:48-04:00 2023-12-31 205551179 AMBROSI DONAHUE CONGDON & CO PC 7 PRINCE PLACE UNIT 301 NEWBURYPORT MA 01950 990 2023-01-01 026005952 EXETER HISTORICAL SOCIETY EXET 6037782335 47 FRONT STREET PO BOX 924 EXETER NH 03833 VICKI GEIS BOARD CHAIR 2024-05-15 VICKI GEIS XXX-XX-XXXX false ANTHONY P RITA CPA P01238518 9784626674 2024-05-15 2023 2023-04-26 12:10:37Z VICKI GEIS 47 FRONT STREET EXETER NH 03833 145212 false X WWW.EXETERHISTORY.ORG X 1963 NH SOCIETY MISSION IS TO RESEARCH AND DOCUMENT ARCHIVAL WORK AND GENEALOGY; COLLECTION MANAGEMENT, STEWARDSHIP, AND PRESERVATION OF ACQUISITIONS; AND PUBLIC EDUCATION AND HISTORICAL PROGRAMMING. 12 12 2 10 0 132887 95620 9302 11600 6095 14615 7299 8136 155583 129971 0 0 52299 56334 0 1087 38541 45633 90840 101967 64743 28004 473646 501150 1945 1445 471701 499705 EXETER HISTORICAL SOCIETY'S MISSION IS TO RESEARCH AND DOCUMENT ARCHIVAL WORK AND GENEALOGY, COLLECTION MANAGEMENT, STEWARDSHIP AND PRESERVATION OF ACQUISITIONS, AND PUBLIC EDUCATION AND PROGRAMMING. false false 24435 RESEARCH AND DOCUMENTATION OF ARCHIVAL WORK AND GENEALOGY 24601 COLLECTION MANAGEMENT AND PRESERVATION OF ACQUISITIONS AND STEWARDSHIPS 36978 11600 PUBLIC EDUCATION AND PUBLIC PROGRAMMING 86014 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false NH X JULIE AVANT 6037782335 47 FRONT STREET EXETER NH 03833 X VICKI GEIS BOARD CHAIR 5.00 X X 0 0 0 JONATHAN RING VICE-CHAIR 3.00 X X 0 0 0 JULIE AVANT TREASURER 4.00 X X 0 0 0 JILLIAN PRICE SECRETARY 3.00 X X 0 0 0 JOAN CALDWELL DIRECTOR 3.00 X 0 0 0 BETH DIAMOND DIRECTOR 5.00 X 0 0 0 JAMES MILLS DIRECTOR 3.00 X 0 0 0 ANN SCHIEBER DIRECTOR 3.00 X 0 0 0 CAROLINE COLLINS SIECKE DIRECTOR 3.00 X 0 0 0 BRIAN SMALLEY DIRECTOR 3.00 X 0 0 0 MAGGIE YOUNG DIRECTOR HS 2.00 X 0 0 0 ALEX PELLETIER DIRECTOR HS 2.00 X 0 0 0 ANDREW HALEPIS NON-VOTING H 1.00 X 0 0 0 POPPY SCHAFFER NON-VOTING H 1.00 X 0 0 0 PETER SMITH EMERITUS, NO X 0 0 0 ED ROWAN EMERITUS, NO X 0 0 0 PAM GJETTUM EMERITUS, NO X 0 0 0 false false false 34944 60676 95620 HISTORY MINUTE 10000 10000 PROGRAM & WORKSHOP INCOME 1600 1600 11600 9667 75 9592 20189 15241 4948 4948 4948 CALENDAR SPONSORSHIP 3426 3426 MISCELLANEOUS REVENUE 2521 2521 SPECIAL EVENT 1125 1125 1064 1064 8136 129971 24759 9592 52331 47868 4463 4003 3720 283 3383 3383 4843 415 3634 794 18197 16081 1823 293 157 157 3147 2832 315 2565 2307 258 PROGRAM EXPENSE 4264 4264 SOFTWARE 3240 3240 PAYROLL PROCESSING FEE 2022 1821 201 DUES AND SUBSCRIPTIONS 1284 1284 2531 2025 506 101967 86014 14866 1087 150267 86066 100 6080 5453 627 323379 414357 473646 501150 1945 1445 1945 1445 X 421701 449705 50000 50000 471701 499705 473646 501150 28004 X false false false X 79869 131067 81536 132887 95620 520979 14284 20982 17240 16634 19811 88951 7900 7900 94153 152049 106676 149521 115431 617830 617830 5593 4895 6171 7212 9592 33463 5593 4895 6171 7212 9592 33463 99746 156944 112847 156733 125023 651293 0.94860 0.95330 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6080 5453 627 627 FORM 990, PAGE 6, PART VI, LINE 11B THE CHAIRMAN AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN, AND DISCUSSES THE RETURN WITH THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD HAS COPIES OF THE ANNUAL TAX RETURN AVAILABLE FOR PUBLIC INSPECTION AT THE HISTORICAL SOCIETY OFFICE, UPON REQUEST.