2026-07-03T11:56:49-04:00 2025-12-31 SUSAN HACKMAN CPA 47 BOW ST JAMESTOWN RI 028352620 990 2025-01-01 056017148 JAMESTOWN HISTORICAL SOCIETY JAME 4016401800 PO BOX 156 JAMESTOWN RI 02835 SUZANNE FAY TREASURER 4012612632 2026-06-25 true SUSAN HACKMAN P01442651 4015250373 2026-07-03 X 2025 2025-03-06 01:10:19Z SUZANNE FAY 92 NARRAGANSETT AVE JAMESTOWN RI 02835 228334 false X WWW.JAMESTOWNHISTORICALSOCIETY.ORG X 1912 RI TO COLLECT, PRESERVE AND SHARE THE HERITAGE OF JAMESTOWN RHODE ISLAND 19 19 0 0 138376 188590 33246 11945 18752 20819 5903 2742 196277 224096 0 0 0 0 480 95512 107627 95512 107627 100765 116469 1871994 2166579 5560 0 1866434 2166579 TO COLLECT, PRESERVE AND SHARE THE HERITAGE OF JAMESTOWN RI false false 93497 11945 THE JAMESTOWN HISTORICAL SOCIETY MISSION IS TO COLLECT, PRESERVE AND SHARE THE HERITAGE OF JAMESTOWN RHODE ISLAND 93497 true true false false false false false true false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 7 0 false 0 false false false false false false false false false false false false X 19 19 false false false false true true false true true false false true true true true false false false false false X SUZANNE FAY 4016401800 92 NARRAGANSETT AVE JAMESTOWN RI 02835 X ELIZABETH BALDWIN PRESIDENT X 0 0 0 ROSS WILLIAMS VICE PRESIDE X 0 0 0 PATRICIA PERERIRA SECRETARY X 0 0 0 SUZANNE FAY TREASURER X 0 0 0 BILL BURGIN DIRECTOR X 0 0 0 ABIGAIL CAMPBELL-KING DIRECTOR X 0 0 0 CAROL CHEW DIRECTOR X 0 0 0 CHRISTINE CLARKE DIRECTOR X 0 0 0 ALMA DAVENPORT DIRECTOR X 0 0 0 MARY JO DIEM DIRECTOR X 0 0 0 PETER FAY DIRECTOR X 0 0 0 SANDRA GOOD DIRECTOR X 0 0 0 JOYCE HOOLEY-BARTLETT DIRECTOR X 0 0 0 KAREN MONTOYA DIRECTOR X 0 0 0 TIMOTHY NOBLE DIRECTOR X 0 0 0 GARY NUSSBAUM DIRECTOR X 0 0 0 ELIZABETH REID DIRECTOR X 0 0 0 PATRICIA SHEEHAN DIRECTOR X 0 0 0 DONNA WOOD DIRECTOR X 0 0 0 false false false 9030 2500 177060 188590 TOUR AND EVENTS 11945 11945 11945 20819 20819 585 585 5645 4238 1407 1407 MISCELLANEOUS 750 750 750 224096 12695 22811 1400 1400 7931 7931 480 480 4319 4319 32689 32689 12670 12670 4014 4014 PROGRAM EXPENSES 19062 19062 COLLECTIONS EXPENSES 16854 16854 COMMUNICATIONS 8208 8208 107627 93497 13650 480 68022 48464 158477 2710 2446 2468 397326 156613 175205 240713 630306 942965 837538 929259 1871994 2166579 5560 5560 0 X 1018896 1237320 847538 929259 1866434 2166579 1871994 2166579 116469 193419 -9743 X false false X 39024 77328 107944 138376 188590 551262 39024 77328 107944 138376 188590 551262 551262 33263 26224 34723 18752 21404 134366 5841 5645 11486 697114 46761 0.79080 0.76700 X PART II, LINE 10 SALE OF INVENTORY 11,486 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 837538 10000 123986 34333 7932 929259 781530 13000 83032 32402 7622 837538 712712 4000 103649 31505 7326 781530 844282 11000 -104231 31214 7125 712712 736412 138842 25194 5778 844282 1.00000 true false 92457 92457 304869 156613 148256 240713 FIDELITY TOTAL MARKET INDEX 942965 C 942965 ENDOWMENTS 929259 929259 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO GENERATE ANNUAL INCOME TO SUPPORT THE PROGRAMS AND MISSION OF THE ORGANIZATION X 117 X X 35 X 6 false true false FORM 990, PAGE 6, PART VI, LINE 6 THE SOCIETY HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD AND THE OFFICERS ARE ELECTED BY THE MEMBERS OF THE SOCIETY AT THE ANNUAL MEETING IN AUGUST OF EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 HAS BEEN PREPARED BY THE SOCIETY'S ACCOUNTANT, REVIEWED BY THE TREASURER AND THE EXECUTIVE COMMITTEE OF THE SOCIETY AND CORRECTIONS AND CHANGES WERE MADE AS NECESSARY. A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW THIS POLICY ANNUALLY AND COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE BOARD MEMBERS ARE ASKED AT THE BEGINNING OF EACH MEETING IF ANY CONFLICTS HAVE ARISEN. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST.