Civic Intelligence

The Scituate Historical Society

EIN 04-6130440 • 501(c)3 • Scituate, MA

Profile

Operation and maintenance of historic sites.

43 Cudworth RoadScituate, MA 02066

scituatehistoricalsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$27,900

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,377,529

Up $103,786 (+4.6%) from 2024

Liabilities

Down

$17,684

Down $991 (-5.3%) from 2024

Net Assets

Up

$2,359,845

Up $104,777 (+4.6%) from 2024

Revenue

Up

$178,481

Up $81,440 (+84%) from 2024

Expenses

Down

$174,893

Down $7,596 (-4.2%) from 2024

Net Income

Up

$3,588

Up $89,036 (+104%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,409,182Liabilities 2011: $43,055Net Assets 2011: $1,366,1272011Assets 2012: $1,353,276Liabilities 2012: $33,237Net Assets 2012: $1,320,0392012Assets 2013: $1,876,881Liabilities 2013: $28,289Net Assets 2013: $1,848,5922013Assets 2014: $1,675,104Liabilities 2014: $15,398Net Assets 2014: $1,659,7062014Assets 2015: $1,451,396Liabilities 2015: $21,485Net Assets 2015: $1,429,9112015Assets 2016: $1,385,926Liabilities 2016: $6,471Net Assets 2016: $1,379,4552016Assets 2017: $1,400,240Liabilities 2017: $4,115Net Assets 2017: $1,396,1252017Assets 2018: $1,688,987Liabilities 2018: $4,114Net Assets 2018: $1,684,8732018Assets 2019: $1,665,265Liabilities 2019: $4,114Net Assets 2019: $1,661,1512019Assets 2020: $1,923,898Liabilities 2020: $14,315Net Assets 2020: $1,909,5832020Assets 2021: $2,462,852Liabilities 2021: $20,450Net Assets 2021: $2,442,4022021Assets 2022: $2,165,536Liabilities 2022: $36,040Net Assets 2022: $2,129,4962022Assets 2023: $2,217,885Liabilities 2023: $32,713Net Assets 2023: $2,185,1722023Assets 2024: $2,273,743Liabilities 2024: $18,675Net Assets 2024: $2,255,0682024Assets 2025: $2,377,529Liabilities 2025: $17,684Net Assets 2025: $2,359,8452025

Highlighted filing

2025

Assets$2,377,529
Liabilities$17,684
Net Assets$2,359,845

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $95,8752011Expenses 2012: $144,1252012Revenue 2013: $628,312Expenses 2013: $155,154Net Income 2013: $473,1582013Revenue 2014: -$70,085Expenses 2014: $93,004Net Income 2014: -$163,0892014Revenue 2015: $52,816Expenses 2015: $131,486Net Income 2015: -$78,6702015Revenue 2016: $83,673Expenses 2016: $120,365Net Income 2016: -$36,6922016Revenue 2017: $75,599Expenses 2017: $168,262Net Income 2017: -$92,6632017Revenue 2018: $65,570Expenses 2018: $158,341Net Income 2018: -$92,7712018Revenue 2019: $82,749Expenses 2019: $135,812Net Income 2019: -$53,0632019Revenue 2020: $353,061Expenses 2020: $139,577Net Income 2020: $213,4842020Revenue 2021: $321,506Expenses 2021: $138,420Net Income 2021: $183,0862021Revenue 2022: $106,556Expenses 2022: $171,452Net Income 2022: -$64,8962022Revenue 2023: $120,873Expenses 2023: $185,400Net Income 2023: -$64,5272023Revenue 2024: $97,041Expenses 2024: $182,489Net Income 2024: -$85,4482024Revenue 2025: $178,481Expenses 2025: $174,893Net Income 2025: $3,5882025

Highlighted filing

2025

Revenue$178,481
Expenses$174,893
Net Income$3,588

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$0.18$0.17$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.02$2.26$0.10$0.18$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.03$2.19$0.12$0.19$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$0.11$0.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.32$0.14$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.35$0.14$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.66$0.08$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.68$0.07$0.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.08$0.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.08$0.12$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$0.05$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.07$0.09$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.85$0.63$0.16$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$224,711
Mission and Program Overview

Mission

Operation and maintenance of historic sites

Operation and maintenance of historic sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,523,379$1,635,279▲ $111,900
Land, Buildings, and Equipment, Net$671,334$664,098▼ $7,236
Savings and Temporary Cash Investments$69,232$76,422▲ $7,190
Cash and Non-Interest-Bearing Accounts$9,298$1,730▼ $7,568
Accounts Receivable$500$0▼ $500
Total Assets$2,273,743$2,377,529▲ $103,786
Liabilities
Other Liabilities$9,101$9,037▼ $64
Accounts Payable and Accrued Expenses$9,574$8,647▼ $927
Total Liabilities$18,675$17,684▼ $991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,255,068$2,359,845▲ $104,777
Total Net Assets Fund Balance$2,255,068$2,359,845▲ $104,777
Total Liabilities and Net Assets / Fund Balance$2,273,743$2,377,529▲ $103,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,816$430,944$832,760
Land$258,662-$258,662
Other Land Buildings$3,620$611$4,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary PorterTrusteePT$27,900$27,900
Pam MartellTrusteePT$20,726$20,726

Board Members and Trustees

NameTitle
Robert ChessiaPresident/trustee
Stephen LitchfieldVice President/trustee
Martha TwiggClerk/director
Thomas HallTreasurer/trustee
Gretchen MirarchiTrustee
James PattersonTrustee
Susan LoveringTrustee
Ted GoodeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$70,748
Program Service Revenue
$24,152
Investment Income
$70,861
Other Revenue
$12,720
All Other Contributions
$60,388
Change in Net Assets
$3,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,829
Salaries, Compensation, and Employee Benefits$52,664
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,626--$48,626
Fees for Services Other$35,956--$35,956
Insurance$28,795--$28,795
Fees for Services Accounting$20,610--$20,610
Occupancy$12,497--$12,497
Office Expenses$9,832--$9,832
Fees for Services Management$7,212--$7,212
Depreciation Depletion$4,411--$4,411
Payroll Taxes$4,038--$4,038
Advertising$2,516--$2,516
Grants to Domestic Individuals$400--$400
Total Functional Expenses$174,893$0$0$174,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,895
Accrued Expenses$4,128
Sales Tax Payable$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
The Scituate Historical Society
EIN
04-6130440
Phone
7815451083
Address
43 CUDWORTH ROAD, SCITUATE, MA 02066

Signing Officer

Name
Gretchen Mirarchi
Title
Trustee
Phone
7815451083
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Mirarchi
Formed
1917
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
17

Preparer

Firm
Nielsen Mcdonough & Company LLC
Address
892 PLAIN STREET, MARSHFIELD, MA 02050
Preparer
Michael S Mcdonough
Phone
8667130419
Supplemental Narrative

Additional Explanations

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.

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrlzdGainsLossesInvstAmt0101189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02255068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02359845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012497
IRS990/OccupancyGrp/TotalAmt012497
IRS990/OfficeExpensesGrp/ProgramServicesAmt09832
IRS990/OfficeExpensesGrp/TotalAmt09832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt09101
IRS990/OtherLiabilitiesGrp/EOYAmt09037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048626
IRS990/OtherSalariesAndWagesGrp/TotalAmt048626
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04038
IRS990/PayrollTaxesGrp/TotalAmt04038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRETCHEN MIRARCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS AND TOURS
IRS990/ProgramServiceRevenueGrp/Desc2DINNER MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt041546
IRS990/PYOtherExpensesAmt0129020
IRS990/PYOtherRevenueAmt08656
IRS990/PYProgramServiceRevenueAmt028140
IRS990/PYRevenuesLessExpensesAmt0-85448
IRS990/PYSalariesCompEmpBnftPaidAmt053369
IRS990/PYTotalExpensesAmt0182489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03588
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247560
IRS990ScheduleA/InvestmentIncomeCYPct00.23500
IRS990ScheduleA/InvestmentIncomePYPct00.17570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76500
IRS990ScheduleA/PublicSupportPY509Pct00.82430
IRS990ScheduleA/PublicSupportTotal509Amt0806033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt095013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt069686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt073667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt088550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt053617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0380533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326059
IRS990ScheduleA/Total509Grp/TotalAmt0806033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832760
IRS990ScheduleD/LandGrp/BookValueAmt0258662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664098
IRS990ScheduleD/TotalLiabilityAmt09037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02273743
IRS990/TotalAssetsEOYAmt02377529
IRS990/TotalAssetsGrp/BOYAmt02273743
IRS990/TotalAssetsGrp/EOYAmt02377529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070748
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018675
IRS990/TotalLiabilitiesEOYAmt017684
IRS990/TotalLiabilitiesGrp/BOYAmt018675
IRS990/TotalLiabilitiesGrp/EOYAmt017684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02255068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02359845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174893
IRS990/TotalProgramServiceRevenueAmt024152
IRS990/TotalReportableCompFromOrgAmt048626
IRS990/TotalRevenueGrp/ExclusionAmt070861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02273743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02377529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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