2025-02-27T13:38:36-06:00 2024-12-31 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990EZ 2024-01-01 046037710 AMHERST HISTORICAL SOCIETY AMHE 4132560678 67 AMITY STREET AMHERST MA 01002 GEORGIA BARNHILL PRESIDENT 4132560678 2025-02-13 1 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2025-02-13 X 2024 2025-03-06 01:10:19Z X WWW.AMHERSTHISTORY.ORG X X 52227 X 24031 3345 10039 14286 453 202 251 73 52025 12259 12851 165 30675 55950 -3925 381111 0 377186 X 51027 44190 181291 177753 150594 157446 382912 379389 1801 2203 381111 377186 X PRESERVING THE HISTORY OF AMHERST THROUGH LECTURES, PRESENTATIONS, OPERATING A MUSEUM, AND ACQUIRING & DISPLAYING ARTIFACTS. PRESERVING THE HISTORY OF AMHERST BY MAINTAINING AND OPERATING A MUSEUM OF AMHERST HISTORY, OFFERING LECTURES & PRESENTATIONS, AND MAKING ACQUISITIONS OF AMHERST ARTIFACTS. 0 51572 51572 X MARY DUNN TRUSTEE 0.50 0 0 0 BONNIE ISMAN TRUSTEE 0.50 0 0 0 MICHAEL O'CONNER TRUSTEE 0.50 0 0 0 NEAL PARKS TRUSTEE 0.50 0 0 0 MARK ROBLEE TRUSTEE 0.50 0 0 0 SAMANTHA RUSSELL TRUSTEE 0.50 0 0 0 JUSTIN TAYLOR TRUSTEE 0.50 0 0 0 JIM WALD TRUSTEE 0.50 0 0 0 GEORGE NAUGHTON EX-OFFICIO TRUSTEE 0.50 0 0 0 KATHERINE WHITCOMBE EX-OFFICIO TRUSTEE 0.50 0 0 0 GEORGIA BARNHILL PRESIDENT 0.50 0 0 0 AMY CRAWLEY VICE PRESIDENT 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA ELIZABETH LARSON EXECUTIVE DIRECTOR 67 AMITY STREET AMHERST MA 01002 4132560678 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35123 26375 11798 22145 34070 129511 48904 28333 19873 2972 3345 103427 84027 54708 31671 25117 37415 232938 0 0 0 232938 10695 11370 13282 14457 14359 64163 10695 11370 13282 14457 14359 64163 100 123 48 14 251 536 94822 66201 45001 39588 52025 297637 0.78260 0.80080 0.21560 0.19710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: 67 AMITY ST., AMHERST, MA - MUSEUM. AMOUNT: 14,050. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 236. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 453. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 202. GROSS PROFIT: 251. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 202. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 202. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 73. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,538. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,313. TOTAL TO FORM 990-EZ, LINE 14: 12,851. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,148. DESCRIPTION: INSURANCE. AMOUNT: 9,844. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,843. DESCRIPTION: COLLECTIONS. AMOUNT: 2,317. DESCRIPTION: MARKETING. AMOUNT: 1,305. DESCRIPTION: FUNDRAISING. AMOUNT: 535. DESCRIPTION: NETWORKING AND OUTREACH. AMOUNT: 339. DESCRIPTION: LICENSES AND FEES. AMOUNT: 201. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 16: 30,675. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ARTIFACTS. BEG. OF YEAR AMOUNT: 150,594. END OF YEAR AMOUNT: 150,594. DESCRIPTION: STOCK INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,852. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,801. END OF YEAR AMOUNT: 2,203. 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.