2024-05-15T10:40:48-07:00 2023-06-30 043068663 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2022-07-01 046115161 ANNISQUAM ASSOCIATION INC ANNI 9782902583 16 LEONARD STREET GLOUCESTER MA 01930 VICTORIA E MOSKAL TREASURER 9782902583 2024-05-15 true VICTORIA MOSKAL XXX-XX-XXXX true Julie A Couto CPA P00957645 9788872220 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z VICTORIA E MOSKAL 16 LEONARD STREET GLOUCESTER MA 01930 431212 false X N/A X 2005 MA MEETING PLACE FOR CIVIC ACTIVITES AND TO PROMOTE THE VILLAGE OF ANNISQUAM. 9 9 0 59 0 0 263454 304804 27150 32777 5233 3194 52557 67170 348394 407945 14340 27638 0 0 0 1204 130004 150256 144344 177894 204050 230051 1020962 1251013 0 1020962 1251013 TO CARRY ON CIVIC AND SOCIAL SERVICE WORK IN THAT PART OF GLOUCESTER, MASSACHUSETTS KNOWN AS ANNISQUAM, TO PROMOTE THE COMMUNITY, LIBRARY, ARTISTIC, SOCIAL AND OTHER USES AND GATHERINGS, AND PROVIDE PLACES WHERE REST, RECREATION, ENTERTAINMENT AND INSTRUCTION MAY BE HAD. false false 153042 27638 44972 THE ANNISQUAM ASSOCIATION PROVIDES COMMUNITY BUILDINGS AND SERVICES FOR THE USE AND ENJOYMENT OF THE VILLAGE OF ANNISQUAM; ITS PROGRAMS AND FUNCTIONS INCLUDE A LIBRARY, SEWING CIRCLE, HISTORICAL SOCIETY, CONSIGNMENT SHOP AND ART GALLERY AS WELL AS THE MAINTENANCE OF THE VILLAGE HALL BUILDINGS FOR COMMUNITY FUNCTIONS. 153042 true true false false false false false true false false true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 5 0 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false MA X VICTORIA MOSKAL 9782902583 16 LEONARD STREET GLOUCESTER MA 01930 X CHANDLER DAVIS PEARCE PRESIDENT X X 0 0 0 VICTORIA ELLWOOD MOSKAL TREASURER X X 0 0 0 JANET LANGER SECRETARY X X 0 0 0 STEVE HARRIS VICE PRESIDENT X X 0 0 0 EBEN S ANDREW DIRECTOR X 0 0 0 MATTHEW WHITLOCK DIRECTOR X 0 0 0 MARTHA HOOPER DIRECTOR X 0 0 0 SARAH HOLLIS PERRY DIRECTOR X 0 0 0 PAUL SHEA DIRECTOR X 0 0 0 false false false 12195 292609 8089 304804 PROGRAM REVENUE SALES 453000 32777 0 32777 32777 3194 0 3194 22599 0 22599 22599 22599 67838 23267 44571 0 44571 407945 0 0 103141 27638 27638 1050 0 1050 0 13494 5940 6350 1204 940 0 940 0 28530 19980 8550 0 15904 11133 4771 0 15933 15241 692 0 CONTRACT LABOR 6630 6630 0 0 STAGE COACH RESTORATION 56032 56032 0 0 PROGRAM CONSULTANTS 2229 2229 0 0 PROGRAM SUPPLIES 7573 7573 0 0 1941 646 1295 0 177894 153042 23648 1204 107857 63415 348444 449627 909183 171212 564661 737971 1020962 1251013 0 0 X 833814 847331 187148 403682 1020962 1251013 1020962 1251013 230051 X true false false false X 0 0 36266 53211 90678 263454 296715 740324 33867 32940 18384 39890 55376 180457 0 0 70133 86151 109062 303344 352091 920781 0 0 0 920781 10064 10337 9955 5233 3194 38783 10064 10337 9955 5233 3194 38783 959564 0.95960 0.93670 0.04040 0.06330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 0 41676 41676 0 813732 123673 690059 53775 47539 6236 737971 Pt III, Line 1a IT IS THE ORGANIZATION'S POLICY TO NOT RECORD THE VALUE OF ITS WORKS OF ART, HISTORICAL TREASURES AND ARTIFACTS ON THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS AS PER MODIFIED CASH BASIS. ANY PROCEEDS OF SALE OF SAID ITEMS WOULD BE RETAINED FOR USE IN THE PRESERVATION OF SIMILAR ITEMS MANAGED FOR THE PUBLIC GOOD. Pt III, Line 4 THE ORGANIZATION OWNS AND PRESERVES PAINTINGS SPECIFIC TO THE ANNISQUAM VILLAGE AND LOCAL CULTURE AND COMMUNITY, HISOTRIC PHOTOGRAPHS, LETTERS AND OTHER WRITINGS, HISTORIC ITEMS AND ARTIFACTS, INCLUDING A RECENTLY RESTORED STAGECOACH, ALL OF WHICH ARE AVAILABLE FOR PUBLIC DISPLAY, RESEARCH AND ENJOYMENT. CHRISTMAS FAIR 24703 24703 630 6391 SUMMER PARTY 18765 18765 400 4923 1248 4 24370 24370 9675 67838 67838 400 5553 17314 23267 44571 true THE OPEN DOOR 28 EMERSON AVE GLOUCESTER MA 01930 222513482 6200 FOOD ASSISTANCE Pt VI, Line 11b THE FORM 990 IS AVAILABLE FOR REVIEW BY BOARD MEMBERS BEFORE IT IS FILED. Pt VI, Line 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE WEBSITE.