2024-11-11T12:44:23-07:00 2023-12-31 990 2023-01-01 056057099 BLOCK ISLAND HISTORICAL SOCIETY BLOC 4014662481 PO BOX 79 BLOCK ISLAND RI 02807 Robert Champagne-Willis President 8026762603 2024-11-11 1 2023 2024-10-15 13:58:12Z Robert Champagne-Willis 3894 Maidstone Lake Rd Maidstone VT 05905 226052 0 X BLOCKISLANDHISTORICAL.ORG X 1942 RI TO PROCURE AND PRESERVE OBJECTS AND RECORDS PERTAINING TO THE HISTORY OF BLOCK ISLAND, RHODE ISLAND, AND TO ENCOURAGE AND PROMOTE THE STUDY OF THE HISTORY OF BLOCK ISLAND 13 13 8 20 0 0 103916 67547 19216 25031 41859 58582 24670 9559 189661 160719 0 0 0 0 97997 120959 0 0 0 79323 91448 177320 212407 12341 -51688 1702635 1650947 59800 59800 1642835 1591147 TO PROCURE AND PRESERVE OBJECTS AN RECORDS PERTAINING TO THE HISTORY OF BLOCK ISLAND, RI AND TO ENCOURAGE AND PROMOTE STUDY OF THE HISTORY OF BLOCK ISLAND, AND TO PRESERVE THE HISTORIC WOONSOCKET HOUSE 0 0 40516 0 0 PRESERVATION AND MAINTENANCE OF HISTORIC WOONSOCKET HOUSE; ARCHITECTURAL AND DESIGN WORK AS WELL AS SITE WORK 150138 0 30530 OPERATE MUSEUM AND GALLERY, EXHIBITING ARTIFACTS OF BLOCK ISLAND HISTORY, RUN A MUSEUM SHOP THAT ENCOURAGES THE EDUCATION OF THE HISTORY OF BLOCK ISLAND 0 0 3800 PROVIDE TOURS OF HISTORIC SITES ON BLOCK ISLAND 0 0 0 190654 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 6 0 1 8 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X X ROBERT CHAMPAGNE-WILLIS 8026762603 3894 MAIDSTONE LAKE RD MAIDSTONE VT 05905 ROBERT CHAMPAGNE-WILLIS PRESIDENT 20 5 X X 0 0 0 MARTHA BALL VICE-PRESIDENT 5 1 X X 0 0 0 SHARON LEHMAN SECRETARY 10 0 X X 0 0 0 SHIRLYNE GOBERN TREASURER 10 0 X X 0 0 0 MARY ANDERSON DIRECTOR 10 0 X 0 0 0 SUSAN HAGEDORN DIRECTOR 10 0 X 0 0 0 GERALD ABBOTT DIRECTOR 5 5 X 0 0 0 PAIGE GAFFETT DIRECTOR 1 0 X 0 0 0 KRISTINE MONJE DIRECTOR 1 0 X 0 0 0 JOHN MOTT DIRECTOR 1 0 X 0 0 0 ALLISON DODGE DIRECTOR 1 0 X 0 0 0 WENDY MILLS DIRECTOR 1 0 X 0 0 0 JOSEPH BUDA DIRECTOR 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 17141 21063 0 3000 26343 0 67547 Admissions 712110 21231 21231 0 0 Tours 561520 3800 3800 0 0 0 0 0 0 25031 47924 47924 0 0 0 0 0 0 0 0 0 0 260 0 0 0 260 0 260 260 0 0 43847 0 33189 0 10658 0 10658 10658 0 0 0 0 0 0 0 0 41443 32144 9299 9299 0 0 0 160719 93172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105103 105103 0 0 0 0 0 0 5579 5579 0 0 10277 10277 0 0 0 0 0 0 0 0 0 0 2993 2993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 709 709 0 0 19571 0 19571 0 11859 11859 0 0 0 0 0 0 25916 25916 0 0 0 0 0 0 0 0 0 0 390 0 390 0 1792 0 1792 0 0 0 0 0 13178 13178 0 0 15040 15040 0 0 0 0 0 0 212407 190654 21753 0 159358 114416 99338 99385 0 0 0 0 0 0 0 0 0 0 37032 29254 0 0 847123 206681 653620 640442 753287 767450 0 0 0 0 1702635 1650947 0 0 59800 59800 0 0 0 0 0 0 0 0 0 0 0 0 0 59800 59800 X 235928 171791 653620 640442 753287 778914 1642835 1591147 1702635 1650947 -51688 0 0 0 0 0 X 0 0 0 X 157447 96172 175949 103916 46484 579968 53664 716 37845 41936 34330 168491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211111 96888 213794 145852 80814 748459 23630 650 3183 1635 3991 33089 0 0 0 0 0 0 23630 650 3183 1635 3991 33089 715370 12299 39508 48854 43809 47924 192394 0 0 0 0 0 0 12299 39508 48854 43809 47924 192394 0 0 0 0 0 0 0 0 0 0 0 0 223410 136396 262648 189661 128738 940853 0.76034 0.77549 0.20449 0.17644 X 8 0 3000 0 56511 0 66974 0 1 1 0 0 X X X 0 0 20000 20000 0 300000 145651 154349 0 527123 61030 466093 0 0 0 0 0 0 0 0 640442 Schedule D, Part III, Line 1 THE BLOCK ISLAND HISTORICAL SOCIETY HAS AN EXTENSIVE COLLECTION OF ARTIFACTS AND DOCUMENTS PERTAINING TO THE HISTORY OF BLOCK ISLAND, RI. MANY ITEMS HOLD AN UNESTIMATABLE VALUE TO THE HISTORY OF BLOCK ISLAND, BUT ALMOST NO VALUE OUTSIDE OF THE CONTEXT OF BLOCK ISLAND. Schedule D, Part III, Line 4 THE BLOCK ISLAND HISTORICAL SOCIETY WAS CREATED TO ARCHIVE AND DISPLAY A COLLECTION OF BLOCK ISLAND HISTORICAL AFTIFACTS FROM THE ESTATE OF LUCRETIA (MOTT) BALL. SINCE THAT TIME, MULTIPLE ARTIFACTS AND DOCUMENTS HAVE BEEN ADDED TO THE COLLECTION. PART OF THE SOCIETY'S MISSION IS TO COLLECT, RESTORE AND DISPLAY THE ARTIFACTS OF BLOCK ISLAND HISTORY. GALA Fundraiser 30110 0 30110 0 0 0 9047 0 0 0 0 30110 0 30110 0 0 0 9047 0 0 9047 21063 X 6 0 see notes X 9 0 see notes 0 0 1 0 Schedule M, Part I, Line 33 A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G BECAUSE THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTION AS ALLOWED UNDER SFAS 116. Form 990, Part VI, Section A, Line 6 THE BLOCK ISLAND HISTORICAL SOCIETY IS COMPRISED OF MEMBERS WHO EITHER RENEW EACH YEAR OR PAY A ONE TIME MEMBERSHIP TO BE LIFE MEMBERS. Form 990, Part VI, Section A, Line 7a MEMBERS OF THE BLOCK ISLAND HISTORICAL SOCIETY VOTE AT ANNUAL MEETING ON THE SLATE OF THE BOARD OF DIRECTORS FOR THE NEXT YEAR. Form 990, Part VI, Section B, Line 11b AT A REGULARLY CALLED MEETING OF THE BOARD OF DIRECTORS OF THE BLOCK ISLAND HISTORICAL SOCIETY, THE PRESIDENT PRESENTED THE COMPLETED 990 FOR THE CALENDAR YEAR 2022 AND EXPLAINED THE FORM AND RELATED SCHEDULES. Form 990, Part VI, Section C, Line 19 THE BYLAWS OF THE BLOCK ISLAND HISTORICAL SOCIETY ARE AVAILABLE ON THE SOCIETY'S WEBSITE AS WELL AS AT THE HEADQUARTERS AT THE WOONSOCKET HOUSE ON BLOCK ISLAND. THERE IS NO CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS OF THE SOCIETY AT ANNUAL MEETING AND ARE ALSO AVAILABLE AT THE HEADQUARTERS AT THE WOONSOCKET HOUSE ON BLOCK ISLAND. SOUTHEAST LIGHTHOUSE FOUNDATION PO BOX 949 BLOCK ISLAND RI 02807 222933316 PRESERVATION RI 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule R, Part I THE BLOCK ISLAND HISTORICAL SOCIETY AND THE SOUTHEAST LIGHTHOUSE FOUNDATION SHARE A MISSION TO PROTECT AND PRESERVE HISTORIC ARTIFACTS OF BLOCK ISLAND, RI. THE BOARD OF DIRECTORS OF THE BLOCK ISLAND HISTORICAL SOCIETY IS COMPRISED OF THIRTEEN MEMBERS, THREE OF WHOM ARE ALSO ON THE BOARD OF DIRECTORS FOR THE SOUTHEAST LIGHTHOUSE FOUNDATION.