2025-04-16T10:14:15-04:00 2024-09-30 043437587 PAOLILLI JAREK HESSION & PARE LLC 319 LITTLETON ROAD SUITE 101 WESTFORD MA 01886 990 2023-10-01 020223390 MANCHESTER HISTORIC ASSOCIATION MANC 6036227531 129 AMHERST STREET MANCHESTER NH 03101 JEFFREY BARRACLOUGH EXECUTIVE DIRECTOR 6036227531 2024-03-11 true GARRETT B PAOLILLI CPA P01816755 9783923400 2025-03-25 2023 2025-03-06 01:10:19Z JEFFREY BARRACLOUGH 129 AMHERST ST MANCHESTER NH 03101 1758663 false X WWW.MANCHESTERHISTORIC.ORG X 1896 NH TO COLLECT AND PRESERVE MATERIALS RELATING TO THE HISTORY OF MANCHESTER, NEW HAMPSHIRE, AND TO OPERATE A MUSEUM, RESEARCH CENTER, AND EDUCATIONAL PROGRAMS RELATING TO THIS HISTORY FOR THE BENEFIT OF THE PUBLIC. 21 21 8 58 0 229540 239923 79330 90609 204995 690862 99748 109453 613613 1130847 0 0 234396 248722 0 42785 337532 362444 571928 611166 41685 519681 6287406 7634990 505598 532835 5781808 7102155 X TO COLLECT AND PRESERVE MATERIALS RELATING TO THE HISTORY OF MANCHESTER, NEW HAMPSHIRE, AND TO OPERATE A MUSEUM, RESEARCH CENTER, AND EDUCATIONAL PROGRAMS RELATING TO THIS HISTORY FOR THE BENEFIT OF THE PUBLIC. false false 252805 14636 PROGRAMS AND OUTREACH - THE MANCHESTER HISTORIC ASSOCIATION OPERATES THE MILLYARD MUSEUM AND THE RESEARCH CENTER, WHICH ARE OPEN TO THE PUBLIC. THE MILLYARD MUSEUM DISPLAYS EDUCATIONAL EXHIBITS ABOUT THE HISTORY OF MANCHESTER SPANNING PRE-HISTORY (PALEO-INDIANS AND NATIVE AMERICANS) TO THE PRESENT TIME, WITH A MAJOR FOCUS ON THE INDUSTRIAL ERA. THE MUSEUM INCLUDES PERMANENT AND CHANGING EXHIBITS. THE MUSEUM ALSO FUNCTIONS AS AN EDUCATIONAL FACILITY FOR THE ASSOCIATION'S PUBLIC AND SCHOOL PROGRAMS, AND FOR COMMUNITY AND BUSINESS EVENTS. THE ASSOCIATION PROVIDES EDUCATIONAL PROGRAMS INCLUDING LECTURES ON HISTORICAL TOPICS; WALKING TOURS OF CITY NEIGHBORHOODS; SCHOOL PROGRAMS (FOR KINDERGARTEN THROUGH COLLEGE, BOY & GIRLS SCOUT TROOPS, HOME SCHOOLERS, AND ADULT ENGLISH LANGUAGE LEARNERS); WORKSHOPS FOR TEACHERS AND RESEARCHERS, AND CONCERTS OF HISTORICAL MUSIC. THE ASSOCIATION PROVIDES LECTURES AND OTHER TYPES OF OUTREACH TO OUTSIDE GROUPS. IT ALSO PUBLISHES ARTICLES ABOUT MANCHESTER HISTORY, AND PROVIDES HISTORICAL INFORMATION AND IMAGES THROUGH ITS WEBSITES, INCLUDING ACCESS TO ITS PHOTOGRAPHIC AND ART COLLECTION ARCHIVES. THE RESEARCH CENTER SERVES STUDENTS, SCHOLARS AND THE GENERAL PUBLIC BY PROVIDING DIRECT ACCESS TO THE ORGANIZATION'S COLLECTIONS, AND ALSO BY PROVIDING INFORMATION, PHOTOGRAPHS AND DATA FOR RESEARCHERS THROUGHOUT THE COUNTRY. THE ORGANIZATION ALSO PRESENTS SMALL HISTORICAL DISPLAYS IN THE RESEARCH CENTER, AND OCCASIONAL PUBLIC PROGRAMS. THE TOTAL NUMBER OF PEOPLE SERVED EACH CALENDAR YEAR THROUGH THE ASSOCIATION'S PROGRAMS IS APPROXIMATELY 11,000 (VISITORSHIP, PARTICIPATION IN PROGRAMS AND RESEARCH REQUESTS), PLUS SEVERAL THOUSAND MORE THROUGH PRINT PUBLICATIONS AND ONLINE MEDIA. 117320 75973 MUSEUM - THE MUSEUM FUNCTION ENCOMPASSES THE COLLECTING, STORAGE, CARE AND DISPLAY OF HISTORICAL OBJECTS AND ARTIFACTS THAT RELATE TO THE HISTORY OF MANCHESTER. THE ORGANIZATION DISPLAYS A SELECTION OF THESE MATERIALS IN THE MILLYARD MUSEUM AND IN THE RESEARCH CENTER, AND OTHERWISE STORES THE OBJECTS AND ARTIFACTS. THE STORED ITEMS ARE AVAILABLE TO THE GENERAL PUBLIC FOR STUDY PURPOSES, AND ARE ALSO MADE AVAILABLE FOR LOAN TO OTHER MUSEUMS. THE ASSOCIATION OCCASIONALLY BORROWS HISTORICAL OBJECTS AND ARTIFACTS FROM OTHER ORGANIZATIONS AND INDIVIDUALS FOR EDUCATIONAL PURPOSES, INCLUDING FOR PUBLIC DISPLAY. LIBRARY - THIS FUNCTION ENCOMPASSES THE COLLECTING, STORAGE, CARE AND DISPLAY OF HISTORICAL DOCUMENTS, PHOTOGRAPHS, BOOKS AND EPHEMERA THAT RELATE TO THE HISTORY OF MANCHESTER. THE ORGANIZATION DISPLAYS A SELECTION OF THESE MATERIALS IN THE MILLYARD MUSEUM, AND OTHERWISE STORES THE ITEMS. THE STORED ITEMS ARE AVAILABLE TO THE GENERAL PUBLIC FOR STUDY PURPOSES, AND ARE ALSO MADE AVAILABLE FOR LOAN TO OTHER MUSEUMS. THE ASSOCIATION OCCASIONALLY BORROWS HISTORICAL MATERIALS FROM OTHER ORGANIZATIONS AND INDIVIDUALS FOR EDUCATIONAL PURPOSES, INCLUDING FOR PUBLIC DISPLAY. 370125 true true false false false false true true false true true false false true true false true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false true 6 0 false 8 true false false false false false false false false false false false false false false X 21 21 false false false false true true true true true false false true true true true true true false false false NH X JEFFREY BARRACLOUGH 6036227531 129 AMHERST ST MANCHESTER NH 03101 SELMA NACCACH-HOFF PRESIDENT 2.00 0.00 X X 0 0 0 JEFFREY J MYRDEK VICE PRESIDE 2.00 0.00 X X 0 0 0 WALTER P MILNE TREASURER 2.00 0.00 X X 0 0 0 SHANNON SULLIVAN SECRETARY 2.00 0.00 X X 0 0 0 AMI D'AMELIO TRUSTEE 1.00 0.00 X 0 0 0 ELEANOR DAHAR TRUSTEE 1.00 0.00 X 0 0 0 JEN DROCIAK TRUSTEE 1.00 0.00 X 0 0 0 BONNIE DOHERTY TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL J DUFFY II TRUSTEE 1.00 0.00 X 0 0 0 LAURA GAMACHE TRUSTEE 1.00 0.00 X 0 0 0 SUSAN GELINAS TRUSTEE 1.00 0.00 X 0 0 0 BENJAMIN HORTON TRUSTEE 1.00 0.00 X 0 0 0 DANIEL LEACH TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER MESSIER TRUSTEE 1.00 0.00 X 0 0 0 PATRICIA S MEYERS TRUSTEE 1.00 0.00 X 0 0 0 RICHARD MOLAN TRUSTEE 1.00 0.00 X 0 0 0 AARON NOLIN TRUSTEE 1.00 0.00 X 0 0 0 AMANDA QUINLAN TRUSTEE 1.00 0.00 X 0 0 0 PETER RICHARD TRUSTEE 1.00 0.00 X 0 0 0 GAIL YORK TRUSTEE 1.00 0.00 X 0 0 0 EDWARD W BROUDER JR TRUSTEE EMER 1.00 0.00 X 0 0 0 DONALD GARDNER TRUSTEE EMER 1.00 0.00 X 0 0 0 MATTHEW J KFOURY TRUSTEE EMER 1.00 0.00 X 0 0 0 KATHLEEN MIRABILE TRUSTEE EMER 1.00 0.00 X 0 0 0 TONI H PAPPAS TRUSTEE EMER 1.00 0.00 X 0 0 0 JUDITH K PENCE TRUSTEE EMER 1.00 0.00 X 0 0 0 JEFFREY BARRACLOUGH EXECUTIVE DI 40.00 0.00 X 84674 0 2444 84674 2444 false false false 19107 220816 9130 239923 PROGRAM SERVICE 48527 48527 MEMBERSHIPS 42082 42082 90609 91388 91388 1195935 596461 599474 599474 599474 40308 19107 17267 23041 64605 538 64067 64067 28364 13550 14814 14814 OTHER INCOME 7531 7531 7531 1130847 803816 64067 84674 25402 33870 25402 135529 113725 21804 5114 3068 1023 1023 6683 1160 5136 387 16722 10535 4180 2007 4121 4121 30585 30585 26532 26532 8970 521 8189 260 7811 7811 5787 3456 445 1886 63357 58383 4974 3788 2267 885 636 28791 28791 38163 26673 9504 1986 21751 19576 2175 UTILITIES 53837 43149 8598 2090 REPAIRS & MAINTENANCE 26178 23707 2471 EQUIPMENT RENTAL & MAINT. 9781 5060 1363 3358 EXHIBITS 8913 8913 24079 16719 3610 3750 611166 370125 198256 42785 1742 25479 96115 35491 500 67011 66780 30532 9825 3684487 3286279 329740 398208 3452322 3998880 5900 5900 2303544 3094427 6287406 7634990 18891 19758 250 1955 448883 354141 37574 156981 505598 532835 X 469275 662208 5312533 6439947 5781808 7102155 6287406 7634990 X 519681 131207 278465 390994 X false true X true false X 224279 273687 166111 272235 239923 1176235 224279 273687 166111 272235 239923 1176235 101530 1074705 115592 107085 117057 117748 457482 28273 26560 66490 49723 63067 234113 7764 86 2000 4543 14393 1882223 728792 0.57100 0.55670 X PART II, LINE 10 OTHER INCOME 14,393 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 1.46 1 1 false 5.00 false X X X X false 3542353 484193 4020646 3481835 124000 253055 -316377 -160 3542353 4259235 1100 -543449 -234891 -160 3481835 3857202 3300 644802 -245909 -160 4259235 4070890 36225 11871 -261784 3857202 0.16360 0.83640 false false 10000 10000 107603 4260 103343 75376 40838 34538 58327 40743 17584 3433181 3200438 232743 398208 BENEFICIAL INTEREST IN TRUST 2474614 DONATED USE OF FACILITY 463355 OPERATING LEASE, ROU ASSET 138831 FINANCE LEASE, ROU ASSET 17627 3094427 LEASE LIABILITY 156981 156981 2133566 131207 507467 390577 1029251 1104315 26532 26532 1130847 813219 229002 229002 584217 26532 417 26949 611166 SCHEDULE D, PAGE 1, PART II, LINE 9 THE ASSOCIATION DOES NOT RECORD HISTORICAL EASEMENTS AS ASSETS IN ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ASSOCIATION'S ENDOWMENT FUNDS IS TO SUPPORT THE OPERATIONS OF THE ASSOCIATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN TRUST 390,577 SCHEDULE D, PAGE 4, PART XII, LINE 2D ASC 842 ADJUSTMENT 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 417 PRESERVATION AW 51575 11267 40308 13927 AUCTION 7840 7840 3340 59415 19107 40308 17267 17267 23041 false false 64605 538 true 1.00000 64605 538 538 64067 NH true false false false 1.00000 JEFFREY BARRACLOUGH 129 AMHERST ST MANCHESTER NH 03101 true 72105 GRANITE STATE POKER ALLIANCE LLC 1662 ELM STREET MANCHESTER NH 03101 false X 1404 N/A X AUCTION ITEMS 22 7840 FAIR MARKET VALUE X MARKETING MTLS 1 1290 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4A PROGRAMS AND OUTREACH - THE MANCHESTER HISTORIC ASSOCIATION OPERATES THE MILLYARD MUSEUM AND THE RESEARCH CENTER, WHICH ARE OPEN TO THE PUBLIC. THE MILLYARD MUSEUM DISPLAYS EDUCATIONAL EXHIBITS ABOUT THE HISTORY OF MANCHESTER SPANNING PRE-HISTORY (PALEO-INDIANS AND NATIVE AMERICANS) TO THE PRESENT TIME, WITH A MAJOR FOCUS ON THE INDUSTRIAL ERA. THE MUSEUM INCLUDES PERMANENT AND CHANGING EXHIBITS. THE MUSEUM ALSO FUNCTIONS AS AN EDUCATIONAL FACILITY FOR THE ASSOCIATION'S PUBLIC AND SCHOOL PROGRAMS, AND FOR COMMUNITY AND BUSINESS EVENTS. THE ASSOCIATION PROVIDES EDUCATIONAL PROGRAMS INCLUDING LECTURES ON HISTORICAL TOPICS; WALKING TOURS OF CITY NEIGHBORHOODS; SCHOOL PROGRAMS (FOR KINDERGARTEN THROUGH COLLEGE, BOY & GIRLS SCOUT TROOPS, HOME SCHOOLERS, AND ADULT ENGLISH LANGUAGE LEARNERS); WORKSHOPS FOR TEACHERS AND RESEARCHERS, AND CONCERTS OF HISTORICAL MUSIC. THE ASSOCIATION PROVIDES LECTURES AND OTHER TYPES OF OUTREACH TO OUTSIDE GROUPS. IT ALSO PUBLISHES ARTICLES ABOUT MANCHESTER HISTORY, AND PROVIDES HISTORICAL INFORMATION AND IMAGES THROUGH ITS WEBSITES, INCLUDING ACCESS TO ITS PHOTOGRAPHIC AND ART COLLECTION ARCHIVES. THE RESEARCH CENTER SERVES STUDENTS, SCHOLARS AND THE GENERAL PUBLIC BY PROVIDING DIRECT ACCESS TO THE ORGANIZATION'S COLLECTIONS, AND ALSO BY PROVIDING INFORMATION, PHOTOGRAPHS AND DATA FOR RESEARCHERS THROUGHOUT THE COUNTRY. THE ORGANIZATION ALSO PRESENTS SMALL HISTORICAL DISPLAYS IN THE RESEARCH CENTER, AND OCCASIONAL PUBLIC PROGRAMS. THE TOTAL NUMBER OF PEOPLE SERVED EACH CALENDAR YEAR THROUGH THE ASSOCIATION'S PROGRAMS IS APPROXIMATELY 11,000 (VISITORSHIP, PARTICIPATION IN PROGRAMS AND RESEARCH REQUESTS), PLUS SEVERAL THOUSAND MORE THROUGH PRINT PUBLICATIONS AND ONLINE MEDIA. FORM 990, PAGE 2, PART III, LINE 4B MUSEUM - THE MUSEUM FUNCTION ENCOMPASSES THE COLLECTING, STORAGE, CARE AND DISPLAY OF HISTORICAL OBJECTS AND ARTIFACTS THAT RELATE TO THE HISTORY OF MANCHESTER. THE ORGANIZATION DISPLAYS A SELECTION OF THESE MATERIALS IN THE MILLYARD MUSEUM AND IN THE RESEARCH CENTER, AND OTHERWISE STORES THE OBJECTS AND ARTIFACTS. THE STORED ITEMS ARE AVAILABLE TO THE GENERAL PUBLIC FOR STUDY PURPOSES, AND ARE ALSO MADE AVAILABLE FOR LOAN TO OTHER MUSEUMS. THE ASSOCIATION OCCASIONALLY BORROWS HISTORICAL OBJECTS AND ARTIFACTS FROM OTHER ORGANIZATIONS AND INDIVIDUALS FOR EDUCATIONAL PURPOSES, INCLUDING FOR PUBLIC DISPLAY. LIBRARY - THIS FUNCTION ENCOMPASSES THE COLLECTING, STORAGE, CARE AND DISPLAY OF HISTORICAL DOCUMENTS, PHOTOGRAPHS, BOOKS AND EPHEMERA THAT RELATE TO THE HISTORY OF MANCHESTER. THE ORGANIZATION DISPLAYS A SELECTION OF THESE MATERIALS IN THE MILLYARD MUSEUM, AND OTHERWISE STORES THE ITEMS. THE STORED ITEMS ARE AVAILABLE TO THE GENERAL PUBLIC FOR STUDY PURPOSES, AND ARE ALSO MADE AVAILABLE FOR LOAN TO OTHER MUSEUMS. THE ASSOCIATION OCCASIONALLY BORROWS HISTORICAL MATERIALS FROM OTHER ORGANIZATIONS AND INDIVIDUALS FOR EDUCATIONAL PURPOSES, INCLUDING FOR PUBLIC DISPLAY. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION IS MADE UP OF ONE CLASS OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ASSOCIATION MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE THE ASSOCIATION'S BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS EXAMINED FOR ACCURACY BY MEMBERS OF THE STANDING AUDIT COMMITTEE, WHICH MAY SUGGEST CHANGES. THE REVISED DOCUMENT IS THEN PRESENTED TO THE FULL BOARD OF TRUSTEES FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE ADVISED OF THE CONFLICT OF INTEREST POLICY UPON ASSUMING THEIR POSITION WITH THE ASSOCIATION. THEY ARE REQUIRED TO SIGN A WRITTEN ACKNOWLEDGEMENT THAT THEY ABIDE BY THIS POLICY. THIS DOCUMENT IS KEPT ON FILE. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD, OR KEY EMPLOYEE OF THE ASSOCIATION, IS REQUIRED TO BE DISCLOSED IN WRITING TO THE BOARD OF TRUSTEES AND MADE A MATTER OF RECORD. IF A CONFLICT OF INTEREST ARISES, THE BOARD OF TRUSTEES TAKES APPROPRIATE STEPS, IN COMPLIANCE WITH NEW HAMPSHIRE LAW, UNDER RSA 7:19. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION KEEPS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AT THE MILLYARD MUSEUM, 200 BEDFORD STREET, AND MAKES THEM AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO INTERESTED PARTIES. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN TRUST 390,577 ASC 842 ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE 417 TOTAL 390,994