2025-11-13T15:27:58-06:00 2025-06-30 474995790 NIELSEN MCDONOUGH & COMPANY LLC 892 PLAIN STREET MARSHFIELD MA 02050 990 2024-07-01 046130440 THE SCITUATE HISTORICAL SOCIETY SCIT 7815451083 43 CUDWORTH ROAD SCITUATE MA 02066 GRETCHEN MIRARCHI TRUSTEE 7815451083 2025-11-13 1 0 MICHAEL S MCDONOUGH P01270353 8667130419 2024 2025-03-06 01:10:19Z GRETCHEN MIRARCHI 67 CREELMAN DRIVE SCITUATE MA 02066 224711 0 X SCITUATEHISTORICALSOCIETY.ORG X 1917 MA OPERATION AND MAINTENANCE OF HISTORIC SITES. 10 10 2 17 0 0 18699 70748 28140 24152 41546 70861 8656 12720 97041 178481 100 400 0 0 53369 52664 0 0 0 129020 121829 182489 174893 -85448 3588 2273743 2377529 18675 17684 2255068 2359845 OPERATION AND MAINTENANCE OF HISTORIC SITES. 0 0 174893 400 36872 OPERATION AND MAINTENANCE OF HISTORIC SITES. 174893 1 1 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 8 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X THOMAS HALL 7815451083 59 DREAMWORLD ROAD SCITUATE MA 02066 TED GOODE TRUSTEE 1.00 X 0 0 0 THOMAS HALL TREASURER/TRUSTEE 1.00 X X 0 0 0 SUSAN LOVERING TRUSTEE 1.00 X 0 0 0 PAM MARTELL TRUSTEE 16.00 X 20726 0 0 GRETCHEN MIRARCHI TRUSTEE 1.00 X 0 0 0 JAMES PATTERSON TRUSTEE 1.00 X 0 0 0 MARY PORTER TRUSTEE 12.00 X 27900 0 0 ROBERT CHESSIA PRESIDENT/TRUSTEE 1.00 X X 0 0 0 STEPHEN LITCHFIELD VICE PRESIDENT/TRUSTEE 1.00 X X 0 0 0 MARTHA TWIGG CLERK/DIRECTOR 1.00 X X 0 0 0 48626 0 0 0 0 0 0 0 10360 60388 70748 EVENTS 611710 11940 11940 ADMISSIONS AND TOURS 611710 7071 7071 DINNER MEETINGS 611710 3135 3135 SALES 611710 1475 1475 OTHER 611710 531 531 24152 70861 70861 58950 46230 12720 12720 12720 178481 36872 0 70861 X 400 400 48626 48626 4038 4038 7212 7212 20610 20610 35956 35956 2516 2516 9832 9832 12497 12497 4411 4411 28795 28795 174893 174893 0 0 9298 1730 69232 76422 500 0 1095653 431555 671334 664098 1523379 1635279 2273743 2377529 9574 8647 9101 9037 18675 17684 X 2255068 2359845 2255068 2359845 2273743 2377529 3588 101189 0 X 0 0 0 X 272442 29739 33872 18699 70748 425500 53617 88550 73667 69686 95013 380533 326059 118289 107539 88385 165761 806033 0 0 0 806033 34040 36490 59340 58740 58950 247560 34040 36490 59340 58740 58950 247560 360099 154779 166879 147125 224711 1053593 0.76500 0.82430 0.23500 0.17570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 258662 258662 832760 430944 401816 4231 611 3620 664098 SECURITY DEPOSIT 4895 SALES TAX PAYABLE 14 ACCRUED EXPENSES 4128 9037 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. ANY REVIEW COMMENTS WERE TO BE PROVIDED TO THE TREASURER PRIOR TO FILING AND INCORPORATED IN THE FINAL FILING. IF THERE ARE ADDITIONAL COMMENTS RECEIVED AFTER FILING, THE TREASURER WILL EVALUATE THOSE COMMENTS AND IF THERE ARE ANY MATERIAL CHANGES TO THE FORM 990 AS PREVIOUSLY FILED, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12 EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS TO THE NRAS. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEROF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THE POLICY. THE POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION REVIEW COMMITTEE WHO ESTABLISHES THE GOALS AND COMPENSATION FOR THE EMPLOYEES. THIS COMMITTEE MONITORS THE ACHIEVEMENTS OF THE EMPLOYEES ON AN ONGOING BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SIGNIFICANT PORTIONS OF THIS INFORMATION IS READILY AVAILABLE ONLINE THROUGH VARIOUS STATE AND INDEPENDENT AGENCIES AS WELL. FORM 990, PART IX, LINE 11G REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 23,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,274. SECURITY: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. EVENT COSTS: PROGRAM SERVICE EXPENSES 6,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,878. DUES: PROGRAM SERVICE EXPENSES 748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748. PRESERVATION: PROGRAM SERVICE EXPENSES 1,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,958. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,558.