2024-11-15T13:46:07-06:00 2023-12-31 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 018806208 990EZ 2023-01-01 046122901 BRICK STORE COMPANY IN ANDOVER NORTH PARISH BRIC 9786864035 800 MASSACHUSETTS AVE NORTH ANDOVER MA 01845 ALEX LOTH TREASURER 9786864035 2024-11-15 1 0 JODY K BOOTH P00963825 7812459999 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 63740 X 63740 63740 12000 8700 38526 272 59498 4242 153827 0 158069 X 102130 105821 71407 71157 173537 176978 19710 18909 153827 158069 X BRICK STORE COMPANY IN ANDOVER NORTH PARISH (BRICK STORE) WAS ORGANIZED IN 1943 AS A WHOLLY OWNED SUBSIDIARY OF THE NORTH ANDOVER HISTORICAL SOCIETY TO PRESEVE A HISTORICAL BUILDING, WHICH IS A SIGNIFICANT PART OF THE HISTORIC LANDSCAPE OF THE OLD CENTER HISTORIC DISTRCIT IN NORTH ANDOVER, MASSACHUSETTS. PRESERVATION OF HISTORIC BUILDINGS 0 38548 38548 JAMES WORDEN PRESIDENT 3.00 0 0 0 ALEXANDER LOTH TREASURER 2.00 0 0 0 DAVID KRES SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 ALEX LOTH 800 MASSACHUSETTS AVE NORTH ANDOVER MA 01845 9786864035 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME FROM HISTORIC BUILDING. AMOUNT: 63,740. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NORTH ANDOVER HISTORICAL SOCIETY. AFFILIATE ADDRESS: 800 MASSACHUSETTS AVE NORTH ANDOVER, MA 01845. PURPOSE OF PAYMENT: DISTRIBUTIONS. AMOUNT OF PAYMENT: 12,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 250. DESCRIPTION: MISC.. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 272. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,925. END OF YEAR AMOUNT: 15,925. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 1,285. END OF YEAR AMOUNT: 484. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.