2025-04-22T10:36:46-04:00 2023-12-31 990EZ 2023-01-01 020476511 James House Association Inc % Michael L Mackie JAME 6179098913 PO Box234 Hampton NH 03843 Michael Mackie Treasurer 2025-04-23 2023 2025-03-06 01:10:19Z X X Jameshousemuseum.org X X 20940 X 6600 0 440 360 0 0 0 13540 0 2250 11290 0 0 18690 150 5124 924 1515 7713 10977 362458 373435 X 56519 69477 255000 255000 50939 50939 362458 375416 0 1981 362458 373435 To preserve and restore historic property and develop a cultural and educational community resource. Programs are developed from ongoing structural preservation archaeological landscape and historic research. We improved the drainage issue in the driveway we removed cracked asphalt and then put down stone in its place. The labor was donated....we had to pay for aggregate material. 0 642 We fixed the drainage issue all around the house the water was leaking into the basement and damaging the foundation. We cleared out several trees and then re-graded the entire back yard. The use of the backhoe and all the labor associated with all the work was donated. 0 200 We reinforced the support beams in the basement. There was damage to the beams and so we built 3 support beam structures in the basement to support the upper levels of the house. All labor was donated and a good amount of the lumber and concrete supplies. Some material was purchased for this project 0 92 934 Dianne LeBlanc President 15 0 0 0 Michael Mackie Treasurer 4 0 0 0 George Gleason Secretary 4 0 0 0 John Ashworth Director 4 0 0 0 Laura Chamberlin Director 2 0 0 0 Stacia Mackie Director 2 0 0 0 Jim Ashworth Director 4 0 0 0 Loris Burbine Director 2 0 0 0 Lynn Nickerson Director 2 0 0 0 Skipp Webb Director 10 0 0 0 false false false false false 0 false false false false NH Michael Mackie 161 Sandown Rd Chester NH 03036 6179098913 false false false false false false false false false false false NONE NONE true X 4118 9677 3142 8706 7400 33043 0 0 0 0 0 0 0 0 0 0 0 0 4118 9677 3142 8706 7400 33043 0 33043 2743 0 0 0 0 2743 0 0 0 0 0 0 35786 0.9233 0.85 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return I missed the Contibutor section when I filled this out back in April 2023 for 2023 Federal Return Doing Business As Names James House Association Part I, line 8 | Other Revenues:, Amount:| No other revenue, $0| Part I, line 16 | Other Expenses:, Amount:| Insurance - Hartford, $1149| Misc Expenses, $292| Banking Fees, $74| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Historic Structures, $24737, $24737| Inventories of Genealogy, $1200, $1200| Historic Research and database, $25002, $25002| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Increase in Walmart Stock value from $15,361 to $17,341, $0, $1981| Part I, General | Explanation:| Form 990-EZ Part 1 Line 16 Other Expenses Part II, General | Explanation:| Form 990-EZ Part II Line 24 - Other Assets Part I, Line 16 | Explanation:| Insurance $1,149 Part I, Line 16 | Explanation:| Bank Fees $74 Part I, Line 16 | Explanation:| Misc Expenses $292 Part II, Line 24 | Explanation:| Historic Structures Beg of Year $24,737........End of Year $24,737 Part II, Line 24 | Explanation:| Inventories of Genealogy.....Beg of Year $1,200........End of Year $1,200 Part II, Line 24 | Explanation:| Historic Research and Database.......Beg of Year $25,002........End of Year $25,002 Part III, Line 28 | Explanation:| Form 990-EZ Part III Line 28 - First accomplishment.....To preserve and restore historic property and develop a cultural and educational community resource. Programs are developed from ongoing structural preservation archaeological landscape and historic research.