2025-04-15T13:57:17-05:00 2024-06-30 475208450 NASH CPAS LLC 501 PROVIDENCE HWY NORWOOD MA 02062 990 2023-07-01 046041458 THE DANVERS HISTORICAL SOCIETY DANV 9787771666 11 PAGE STREET PO BOX 381 DANVERS MA 01923 DAVID MCKENNA PRESIDENT 9787771666 2025-04-15 1 0 RAECHEL GRADY P02395010 7812861320 2025-04-14 2023 2025-03-06 01:10:19Z DAVID MCKENNA 11 PAGE STREET PO BOX 381 DANVERS MA 01923 981195 0 X HTTPS://WWW.DANVERSHISTORY.ORG/ X 1889 MA DEDICATED TO PRESERVING DANVERS HISTORY THROUGH PROGRAMS, PARTNERSHIPS, AND COMMUNITY IMPACT. 16 16 16 35 0 0 135589 150955 14156 2349 9666 2249 603636 813425 763047 968978 0 0 0 0 320422 380186 0 0 47393 332475 408800 652897 788986 110150 179992 1342671 1467095 639996 576580 702675 890515 X THE DANVERS HISTORICAL SOCIETY IS DEDICATED TO PROMOTING THE RICH HISTORY OF THE ORIGINAL SALEM VILLAGE, SUBSEQUENTLY THE TOWN OF DANVERS THROUGH PRESERVATION AND THE CREATION OF ENGAGING PROGRAMS. THE SOCIETY AIMS TO INSPIRE INDIVIDUALS TO JOIN THIS MISSION, AND CREATE PARTNERSHIPS WITH THOSE THAT SHARE OUR DEDICATION, SO THAT TOGETHER WE CAN HAVE A DIRECT AND POSITIVE IMPACT ON THE LOCAL COMMUNITY, ECONOMY, AND GENERATIONS TO COME. SOCIETY PROGRAMS PRESERVE ARTIFACTS, BUILDINGS & ARCHITECTURE WHICH HAVE HISTORICAL SIGNIFICANCE TO DANVERS, MA. ALSO FOSTERS APPRECIATION THROUGH EDUCATION AND PROGRAMS. 0 0 553608 822294 PROGRAMS PRESERVE ARTIFACTS, BUILDINGS & ARCHITECTURE WHICH HAVE HISTORICAL SIGNIFICANCE TO DANVERS, MA. 553608 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 16 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X ROBERT YOUNG 9787771666 11 PAGE STREET PO BOX 381 DANVERS MA 01923 X DAVID P MCKENNA PRESIDENT 5.50 X X 0 0 0 DANIEL BENNETT VICE PRESIDENT 4.00 X X 0 0 0 ROBERT B YOUNG TREASURER 3.70 X X 0 0 0 ARTHUR SKARMEAS ASSISTANT TREASURER 1.00 X X 0 0 0 LOUIS GEORGE SECRETARY 2.50 X X 0 0 0 NOELLE BOC TRUSTEE 0.30 X 0 0 0 MICHELE CHAUSSE TRUSTEE 1.50 X 0 0 0 JOYCE CRANFORD TRUSTEE 0.30 X 0 0 0 MICHAEL GRANDMAISON TRUSTEE 0.30 X 0 0 0 SANDRA LANE TRUSTEE 1.00 X 0 0 0 DAVID MCINTIRE TRUSTEE 0.30 X 0 0 0 KAREN NELSON TRUSTEE 0.30 X 0 0 0 MICHAEL POWERS TRUSTEE 1.50 X 0 0 0 THEODORE SPELIOTIS TRUSTEE 0.30 X 0 0 0 LISA TRASK TRUSTEE 1.60 X 0 0 0 KAREN WAGNER TRUSTEE 6.80 X 0 0 0 0 0 0 0 0 0 0 0 16535 37369 97051 1872 150955 ADMISSIONS 561520 2349 2349 2349 2249 2249 817328 0 817328 817328 817328 0 37369 6520 -6520 -6520 8314 5697 2617 2617 968978 822294 0 -4271 323764 219447 68178 36139 29904 28886 380 638 26518 18298 4773 3447 7878 7878 16260 16260 20901 3000 15652 2249 12239 12239 17735 10356 6059 1320 3242 1621 1621 3242 3242 8199 8199 65644 65506 138 43311 28966 11311 3034 PROPERTY MAINTENANCE 158336 130501 27835 UTILITIES 29755 28385 1370 MISCELLANEOUS 14837 14837 EVENTS 3312 3161 151 3909 3343 566 788986 553608 187985 47393 569131 430259 49118 3116 3116 7180 13458 2232222 1367362 667033 864860 96211 106284 1342671 1467095 32647 57775 502470 518805 104879 0 639996 576580 X 528841 784681 173834 105834 702675 890515 1342671 1467095 179992 7824 24 0 X 0 1 X 1 0 X 57792 126734 128436 135589 150955 599506 348264 165788 607813 617792 827991 2567648 406056 292522 736249 753381 978946 3167154 0 0 0 3167154 2358 152 1514 9666 2249 15939 2358 152 1514 9666 2249 15939 10000 10000 418414 292674 737763 763047 981195 3193093 0.99190 0.98740 0.00500 0.00880 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 10,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 25475 25475 862471 574636 287835 1115639 604788 510851 228637 187938 40699 864860 X 989019 7824 12217 20041 968978 0 968978 801203 12217 12217 788986 0 788986 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM REVENUE ON 990 6,520. RETAIL SALES EXPENSES DEDUCTED FROM REVENUE ON 990 5,697. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM REVENUE ON 990 6,520. RETAIL SALES EXPENSES DEDUCTED FROM REVENUE ON 990 5,697. PARADE OF TREES 25975 25975 1606 BEER GARDENS 11394 11394 1628 1080 2206 37369 37369 1628 1080 3812 6520 -6520 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS MEMBERS WHO ARE ANY PERSONS WHO PAY THE ANNUAL DUES OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE BOARD OF TRUSTEES, AS WELL AS OF THE NOMINATING COMMITTEE ARE ELECTED BY A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B ARTICLE IV, SECTION 14 OF THE SOCIETY'S BYLAWS PROVIDE: "IN MAJOR DECISIONS, SUCH AS THE ACQUISITION AND/OR SALE OF REAL ESTATE, MORTGAGING AND/OR ENCUMBERING ASSETS OF THE SOCIETY, A TWO THIRDS ROLL CALL VOTE OF THE BOARD WILL DECIDE AN ISSUE, TO BE RATIFIED AT THE NEXT REGULAR MEETING OF THE SOCIETY BY A MAJORITY VOTE OF THE MEMBERSHIP PRESENT AND VOTING. THE MEMBERSHIP SHALL BE NOTIFIED FOURTEEN DAYS IN ADVANCE OF THE ISSUE TO BE VOTED ON AT SUCH MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF FORM 990 IS DELIVERED TO ALL TRUSTEES FOR THEIR REVIEW BEFORE FILING OF RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL SOCIETY FINANCIAL TRANSACTIONS ARE PERIODICALLY REVIEWED AS TO THE PARTIES INVOLVED AND THE TRUSTEES ARE REMINDED PERIODICLLY OF THEIR REPORTING DUTIES ON THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO COMPENSATED OFFICEERS OF THE ORGANIZATION AND NO KEY EMPLOYEES. BOARD OF DIRECTORS REVIEWS AND DETERMINES APPROPRIATE COMPENSATION FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF ORGANIZATION ARE PUBLIC RECORD AND AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE'S WEBSITE. THE SOCIETY'S FORM 990 ARE AVAILABLE ON A NUMBER OF INTERNET WEBSITES. THE SOCIETY'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE SOCIETY IS IMPLEMENTING IMPROVEMENTS TO ITS WEBSITE TO DISPLAY ITS FORMS 990, ARTICLES OF ORGINAZATION, BYLAWS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS.