2024-06-06T09:12:28-05:00 2024-04-30 020330274 DAVID E TULLY & ASSOCIATES PA 20 TRAFALGAR SQUARE SUITE 202 NASHUA NH 03063 990PF 2023-05-01 020246187 NASHUA HISTORICAL SOCIETY NASH 6038830015 5 ABBOTT STREET NASHUA NH 03064 DEAN SHALHOUP PRESIDENT 6037595100 2024-06-06 1 DEAN SHALHOUP 999009999 0 DAVID E TULLY P00000857 6038868885 2024-06-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 6234533 X 2024 X 134017 134017 134017 6340 6340 6340 6340 76799 1083535 76799 0 75767 0 75767 294947 217156 216124 103492 0 0 103492 850 0 0 850 11508 0 0 11508 8359 241 0 8229 16399 0 16399 89175 0 0 86977 72633 31839 0 40735 302416 32080 16399 251791 2000 2140 304416 32080 16399 253931 -9469 185076 199725 35561 32822 32822 41923 15306 15306 587002 642573 642573 2736273 2942949 2942949 1116522 1106754 1106754 79379 44408 44408 1480017 1174084 224898 305933 305933 1098521 1143788 1143788 5920079 6234533 6234533 1974 2173 1974 2173 X 5049697 5318685 868408 913675 5918105 6232360 5920079 6234533 5918105 -9469 323724 6232360 0 6232360 REALIZED GAIN ON SECURITIES SOLD P 1975-01-01 2023-12-31 1083535 1006736 76799 76799 76799 0 2573 0 2573 0 2573 2676 0 0 0 2676 0 103 103 0 0 0 0 0 0 0 0 0 0 0 1 1 NH 1 0 0 0 0 0 WWW.NASHUAHISTORICALSOCIETY.ORG TREASURER NASHUA HISTORICAL SOC 6038830015 5 ABBOTT STREET NASHUA NH 03064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALICE FISHER 1 ABBOTT STREET NASHUA NH 03064 ASST SECRETARY 0.00 0 0 0 JEANNINE T LEVESQUE 9 CALEB ST NASHUA NH 03062 TREASURER 20.00 0 0 0 ROLAND FISHER 45 CATALINA LANE NASHUA NH 03064 1ST VICE PRESIDENT 0.00 0 0 0 PAULA LOCHHEAD 4 WESTBROOK DRIVE NASHUA NH 03060 DIRECTOR 0.00 0 0 0 DEAN SHALHOUP 14 SKYLINE DRIVE NASHUA NH 03062 PRESIDENT 20.00 0 0 0 SCOTT MCPHIE 22 BEAUVIEW STREET NASHUA NH 03064 DIRECTOR 0.00 0 0 0 MAGNUS PARDOE 2 WESTRAY DRIVE NASHUA NH 03062 DIRECTOR 0.00 0 0 0 PETER VINCENT 67 WELLINGTON STREET NASHUA NH 03064 2ND VICE PRESIDENT 2.00 0 0 0 WILLIAM ROSS 1170 LEA DRIVE NOVATO CA 94945 DIRECTOR 2.00 0 0 0 SUZANNE SMITH 11 HIDDEN TRAIL NASHUA NH 03062 ASST TREASURER 5.00 0 0 0 MARY JAURIS 10 CIDER LANE NASHUA NH 03063 SECRETARY 5.00 0 0 0 MEGAN PARDOE 3 AUTUMN LEAF DRIVE APT 13 NASHUA NH 03060 DIRECTOR 0.00 0 0 0 MARGARET GARNEAU 20 QUEENS WAY MERRIMACK NH 03054 DIRECTOR 0.00 0 0 0 BARBARA BLAKE 3 OLD BALCOM FARM DRIVE NASHUA NH 03062 DIRECTOR 0.00 0 0 0 MAGGIE HARPER 3 TAFT STREET NASHUA NH 03060 DIRECTOR 0.00 0 0 0 BRYAN HERRING 11 QUEENS WAY MERRIMACK NH 03054 DIRECTOR 0.00 0 0 0 MARY KIRKWOOD 15 MACDONALD DR NASHUA NH 03062 DIRECTOR 0.00 0 0 0 ROGER LOCHHEAD 4 WESTBROOK DRIVE NASHUA NH 03060 DIRECTOR 0.00 0 0 0 PAM ANDERSON 9 PLAINFIELD LANE NASHUA NH 03062 DIRECTOR 0.00 0 0 0 DEBORAH CARL 2 FRESHWATER COURT NASHUA NH 03060 DIRECTOR 0.00 0 0 0 PENNY PARDOE 2 WESTRAY DRIVE NASHUA NH 03063 DIRECTOR 0.00 0 0 0 JOHN SADD 14 WESTBROOK DRIVE NASHUA NH 03060 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 4617973 57301 0 4675274 0 0 4675274 70129 4605145 230257 X 253931 0 97433 351364 X 199725 196481 191538 171737 759481 169766 167009 162807 145976 645559 351364 220321 230131 193390 995206 0 0 0 0 0 351364 220321 230131 193390 995206 0 0 153505 150491 196797 147095 647888 0 0 0 0 X ALEXIS ABREU 162 SEARLES ROAD NASHUA NH 030623016 NONE N/A SCHOLARSHIP 1000 MARIBEL GUTIERREZ 12 CANDIA STREET NASHUA NH 030631150 NONE N/A SCHOLARSHIP 1000 2000 0 03 4159 14 134017 16 6340 18 76799 23697 MISCELLANEOUS 03 5361 INCOME FROM PERPETUAL TRUST 14 42550 0 259706 33217 292923 8 INCOME IS DERIVED FROM INTEREST, DIVIDENDS AND CAPITAL GAINS ON SALES 8 OF INVESTMENTS AND MEMBERSHIP DUES AND IS DISTRIBUTED IN ACCORDANCE 8 WITH ITS GOVERNING INSTRUMENT. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 11508 0 0 11508 LAND 1974-01-01 61958 L 5.000000000000 0 0 0 BUILDING-SPEARE MEM 1974-01-01 196543 193923 SL 50.000000000000 2620 0 2620 BUILDING-SPALDING 1978-01-01 101710 92216 SL 50.000000000000 2034 0 2034 SPALDING IMPROVEMTS 1984-01-01 110423 86864 SL 50.000000000000 2208 0 2208 SPALDING APARTMENTS 1984-01-01 16798 16798 SL 20.000000000000 0 0 0 HEATING SYSTEM 1986-01-01 23872 23076 SL 10.000000000000 0 0 0 SPALDING ANTIQUES 1983-01-01 82969 L 5.000000000000 0 0 0 SPEARE ANTIQUES 1985-01-01 132769 L 5.000000000000 0 0 0 A.S.-IMPROVEMENTS 1997-06-04 4171 2768 SL 39.000000000000 107 0 107 SECURITY SYSTEM 1997-10-17 6456 6456 SL 7.000000000000 0 0 0 IMPROVEMENTS 1989-11-01 9144 9144 SL 20.000000000000 0 0 0 IMPROVEMENTS 1989-11-01 2740 2740 SL 10.000000000000 0 0 0 NEW RAILING 1989-11-01 4965 4965 SL 20.000000000000 0 0 0 ALARM SYSTEM 1989-11-01 2370 2370 SL 10.000000000000 0 0 0 PAVING-SPEARE 1990-11-01 7136 7136 SL 10.000000000000 0 0 0 ROOF ADDITION 1991-02-01 15478 15478 SL 20.000000000000 0 0 0 ROOF ADDITION 1991-02-01 10100 10100 SL 20.000000000000 0 0 0 IMPROVEMENTS 1991-02-01 15200 15200 SL 10.000000000000 0 0 0 STATUE RESTORATION 1990-11-01 3200 3200 SL 10.000000000000 0 0 0 RENOVATIONS-SPEARE 1991-11-01 149603 149603 SL 20.000000000000 0 0 0 RENOVATIONS-SPEARE 1992-11-01 173045 173045 SL 20.000000000000 0 0 0 CARPET RUG 1993-03-31 260 260 SL 5.000000000000 0 0 0 PUMPS 1993-09-30 1988 1988 SL 5.000000000000 0 0 0 AIR CONDITIONER 1993-09-30 305 305 SL 5.000000000000 0 0 0 USED OFFICE FURN. 1993-09-30 435 435 SL 5.000000000000 0 0 0 2 USED TABLES 1993-09-30 85 85 SL 5.000000000000 0 0 0 VACUUM CLEANER 1993-09-30 300 300 SL 5.000000000000 0 0 0 OFFICE & MTG CHAIRS 1993-09-30 3259 3259 SL 5.000000000000 0 0 0 LAWN SPRINKLER 1995-04-01 2374 2374 SL 5.000000000000 0 0 0 CURTAINS 1995-04-01 995 995 SL 5.000000000000 0 0 0 MAGIC CHEF STOVE 1995-05-30 465 465 SL 5.000000000000 0 0 0 STAIR RUNNER 1995-11-01 870 870 SL 5.000000000000 0 0 0 RUG 1996-03-31 500 500 SL 5.000000000000 0 0 0 INGRND SPRINKLER SYS 1995-07-31 2745 2745 SL 5.000000000000 0 0 0 2 DEHUMIDIFIERS 1996-02-29 400 400 SL 5.000000000000 0 0 0 SCANNER 1996-04-30 656 656 SL 5.000000000000 0 0 0 CURATOR OFFICE 1996-07-15 3230 2168 SL 40.000000000000 81 0 81 CURATOR OFFICE RUG 1996-07-15 330 330 SL 10.000000000000 0 0 0 COPY MACHINE (IKON) 1997-05-01 3300 3300 SL 5.000000000000 0 0 0 WINDOW TREATMENTS 1998-06-26 2333 2333 SL 5.000000000000 0 0 0 WING CHAIR REUPHOLST 1998-09-30 1650 1650 SL 5.000000000000 0 0 0 1ST FLR CARPET 1999-03-02 3120 3120 SL 5.000000000000 0 0 0 VARIOUS AREA RUGS 1999-03-09 9411 9411 SL 5.000000000000 0 0 0 ATTIC STORAGE AREA 1998-08-11 7465 4736 SL 39.000000000000 191 0 191 COMPUTER 1999-02-09 2555 2555 SL 5.000000000000 0 0 0 PATIO/WALKWAY 1999-07-13 1850 1850 SL 15.000000000000 0 0 0 WALKWAY 2000-04-19 1500 1500 SL 15.000000000000 0 0 0 WINDOW TREATMENTS 1999-10-01 2609 2609 SL 7.000000000000 0 0 0 FRAMEWORK 2000-01-31 2009 L 7.000000000000 0 0 0 FILING CABINET 1999-05-11 562 562 SL 7.000000000000 0 0 0 DISHWASHER 1999-06-01 1490 1490 SL 7.000000000000 0 0 0 PLUMBING IMPROVEMENT 1999-05-18 2340 1440 SL 39.000000000000 60 0 60 CARPETS 1999-06-30 2898 2898 SL 7.000000000000 0 0 0 IMPROVEMENTS 1999-07-21 2527 1545 SL 39.000000000000 65 0 65 IMPROVMEMENTS 1999-11-05 2800 1688 SL 39.000000000000 72 0 72 IMPROVEMENTS 2000-02-23 1980 1181 SL 39.000000000000 51 0 51 FLAG 2000-03-31 1710 1710 SL 7.000000000000 0 0 0 CARPET 1999-05-01 2100 2100 SL 7.000000000000 0 0 0 SEWER 2000-05-23 1790 1056 SL 39.000000000000 46 0 46 IMPROVEMENTS 2000-05-24 3864 2279 SL 39.000000000000 99 0 99 WINDOW TREATMENTS 2000-06-14 1385 1385 SL 7.000000000000 0 0 0 FLAG LIGHTING 2000-06-14 475 475 SL 7.000000000000 0 0 0 FLAG LIGHTING 2000-06-14 475 475 SL 7.000000000000 0 0 0 FENCE/WINDOW IMPROV 2000-07-12 2220 1300 SL 39.000000000000 57 0 57 WALKWAY 2000-07-20 5300 5300 SL 15.000000000000 0 0 0 COPIER 2000-08-15 426 426 SL 5.000000000000 0 0 0 COMPUTER 2000-10-17 1223 1223 SL 5.000000000000 0 0 0 COMPUTER 2001-02-06 1815 1815 SL 5.000000000000 0 0 0 MULTIMEDIA DISPLAY 2001-04-30 1700 1700 SL 7.000000000000 0 0 0 PORCH RENOVATION 2002-04-02 5000 2697 SL 39.000000000000 128 0 128 MONUMENT 2002-04-30 3600 1941 SL 39.000000000000 92 0 92 PORCH RENOVATION 2002-09-24 19005 19005 SL 10.000000000000 0 0 0 HALLWAY CABINET - ABBOT SPAULDING 2004-04-27 3369 3369 SL 10.000000000000 0 0 0 MUSEUM EXHIBIT AND SIGNS - POSTAL EXHIBIT 2003-09-30 7147 7147 SL 10.000000000000 0 0 0 IKON COPY MACHINE 2003-05-30 4210 4210 SL 10.000000000000 0 0 0 20 LINE PHONE SYSTEM 2003-07-30 795 795 SL 10.000000000000 0 0 0 PARADE FLOAT 2003-07-08 5000 5000 SL 10.000000000000 0 0 0 COPPER GUTTERS/NEW ROOFING 2004-10-08 24730 24730 SL 10.000000000000 0 0 0 HALLWAY CABINET FOR ABBOT BUILDING 2004-06-02 524 524 SL 10.000000000000 0 0 0 REFRIGERATOR 2004-10-19 555 555 SL 10.000000000000 0 0 0 WASHING MACHINE 2004-11-30 435 435 SL 10.000000000000 0 0 0 LOCKABLE SIGN 2005-03-15 1188 1188 SL 10.000000000000 0 0 0 SENTRICON PEST CONTROL SYSTEM 2004-05-05 2167 2167 SL 10.000000000000 0 0 0 FOUNTAIN REFURBISHING 2005-05-10 17244 7759 SL 40.000000000000 431 0 431 LIBRARY CARTS 2005-05-10 255 255 SL 10.000000000000 0 0 0 COMPUTER 2005-09-06 1157 1157 SL 10.000000000000 0 0 0 PHOTOGRAPH RESTORAGE AND ENLARGMENTS - MILL EXHIBIT 2006-04-06 4785 4785 SL 10.000000000000 0 0 0 COMPUTERS 2007-04-10 2500 2500 SL 10.000000000000 0 0 0 SPAULDING HOUSE - WATER HEATER 2006-10-31 1130 467 SL 40.000000000000 28 0 28 PLASMA TV 2006-10-03 2300 2300 SL 10.000000000000 0 0 0 BASEMENT WATER DETERIENT SYSTEM (WATER TREK, SUMP PUMP, DEHUMIDIFIER)( 2006-12-12 5420 2226 SL 40.000000000000 136 0 136 FOUNTAIN INSTALLATION AND COVER 2006-07-01 7300 3074 SL 40.000000000000 183 0 183 BALLISTERS 2007-04-03 27488 11052 SL 40.000000000000 687 0 687 BALLISTERS 2007-05-09 9072 3630 SL 40.000000000000 227 0 227 CONSERVATION TREATMENT TO ANTIQUE MIRROR 2007-06-12 2000 L 10.000000000000 0 0 0 CONSERVATION TREATMENT TO ANTIQUE WINDOW 2007-12-01 2200 L 10.000000000000 0 0 0 CONSERVATION TREATMENT TO ANTIQUE SCONCES 2007-10-30 4700 L 10.000000000000 0 0 0 PERMANENT DISPLAY FOR FS BUILDING 2008-10-01 2790 2790 SL 10.000000000000 0 0 0 COMPUTER 2008-09-23 570 570 SL 10.000000000000 0 0 0 QUEEN ANNE CHERRY CHAIRS 2008-07-22 1116 L 10.000000000000 0 0 0 ARCHIVAL RACKS FOR REAR BASEMENT ROOM 2008-09-01 14625 14625 SL 10.000000000000 0 0 0 ART SCREEN PANEL 2009-04-28 1500 1500 SL 10.000000000000 0 0 0 PLAQUE 2009-04-28 280 280 SL 10.000000000000 0 0 0 VIDEO CAMERA 2009-03-31 690 690 SL 10.000000000000 0 0 0 CITY HALL WINDOW EXHIBIT 2008-11-18 1112 1112 SL 10.000000000000 0 0 0 LOOKING GLASS RESTORATION 2009-01-20 2350 L 10.000000000000 0 0 0 ART SCREEN PANEL 2009-08-12 1480 1480 SL 10.000000000000 0 0 0 FILE CABINET 2009-10-13 220 220 SL 10.000000000000 0 0 0 TRACK LIGHTING 2010-10-05 2150 677 SL 40.000000000000 54 0 54 SCANNER 2010-12-09 555 555 SL 10.000000000000 0 0 0 IMPROVEMENT 1994-06-04 2006 2006 SL 10.000000000000 0 0 0 LASE JET PRINTERS 2011-05-17 620 620 SL 10.000000000000 0 0 0 COMPUTER 2011-07-17 915 915 SL 10.000000000000 0 0 0 GAS DRYER 2012-10-16 599 599 SL 10.000000000000 0 0 0 BIN STORAGE SYSTEM 2012-06-20 6963 6963 SL 10.000000000000 0 0 0 HOT WATER HEATER 2012-06-26 1120 1120 SL 10.000000000000 0 0 0 COUNTERTOP 2013-02-19 400 400 SL 10.000000000000 0 0 0 S/W 2012-09-18 2403 2403 SL 30.000000000000 0 0 0 LASER PRINTER 2014-01-14 535 501 SL 10.000000000000 34 0 34 COMPUTER/SCANNER 2014-04-01 1147 1043 SL 10.000000000000 104 0 104 BACK FLOW PREVENTER 2014-04-11 1815 411 SL 40.000000000000 45 0 45 REFRIDGERATOR 2014-07-15 250 221 SL 10.000000000000 25 0 25 CABINETS 2015-03-17 1840 1503 SL 10.000000000000 184 0 184 FENCE FOR FURNACE 2014-11-30 1396 1188 SL 10.000000000000 140 0 140 FURNACE 2014-07-01 51230 30168 SL 15.000000000000 3415 0 3415 LOCKERS 2014-05-06 574 515 SL 10.000000000000 59 0 59 STORAGE RACKS 2015-01-31 1160 966 SL 10.000000000000 116 0 116 COMPUTER 2014-05-01 959 863 SL 10.000000000000 96 0 96 SCANNER 2016-03-15 652 466 SL 10.000000000000 65 0 65 HVAC ADDTL AMT OWED 2015-06-15 15053 2978 SL 40.000000000000 376 0 376 HUMIDITY GAUGE 2015-06-16 388 308 SL 10.000000000000 39 0 39 FILE CABINETS 2015-10-16 885 673 SL 10.000000000000 89 0 89 ROOF - ABBOTT HOUSE - GENFLEX 2017-10-25 25350 3539 SL 40.000000000000 634 0 634 NEW ROOF 2018-07-17 27000 3263 SL 40.000000000000 675 0 675 SPACESAVER HIGH DENSITY SHELVING SYSTEM 2021-03-08 19780 SL 10.000000000000 0 0 1978 WIDOW'S WALK FENCING 2020-07-15 10135 717 SL 40.000000000000 253 0 253 PEERLESS BOILER 2021-09-02 13830 577 SL 39.000000000000 355 0 355 SPEARE IMPROVEMENTS 2022-06-30 1500 34 SL 39.000000000000 38 0 38 FENCE WORK 2022-07-07 750 SL 10.000000000000 0 0 75 SPEARE BUILDING IMPROVEMENTS-NOT COMPLETE 2023-04-30 97433 39.000000000000 0 0 0 VARIOUS 1106754 1106754 VARIOUS 2942949 2942949 642573 642573 0 0 VARIOUS FMV 44408 44408 OTHER 97433 0 97433 LEGAL 850 0 0 850 BENEFICIAL INTEREST IN PERPETUAL TRUST 868408 913675 913675 ANTIQUES 230113 230113 230113 DISPLAYS/COLLECTIONS 1806 0 0 1806 INSURANCE 18709 0 0 18709 INVESTMENT MANAGEMENT 31839 31839 0 0 OFFICE EXPENSES 18188 0 0 18129 MEMBERSHIP DEVELOPMENT 673 0 0 673 MEMBERSHIP SERVICES 1418 0 0 1418 MISCELLANEOUS 5361 5361 INCOME FROM PERPETUAL TRUST 42550 42550 MEMBERSHIP DUES AND ASSESSMENTS 4159 4159 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 23697 23697 CHANGE IN VALUE OF PERPETUAL CARE TRUST 45267 DECREASE IN MARKET VALUE OF PORTFOLIO FASB #124 278457 PAYROLL TAXES 7968 0 0 7968 NH TAX 150 0 0 150 EXCISE TAXES 130 130 0 0 FOREIGN TAX 111 111 0 111