Civic Intelligence

Sheffield Historical Society

990 • Fiscal year 2021 • EIN 23-7295955

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization ProfileWWW.SHEFFIELDHISTORY.ORG
PO Box 747 Main StreetSheffield, MA 01257

(413) 229-2694

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

71%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,144,416

Up $169,469 (+17%) from 2020

Net Assets

Up

$1,144,416

Up $174,469 (+18%) from 2020

Liabilities

Down

$0

Down $5,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$102,280

Up $42,450 (+71%) from 2020

Expenses

Down

$80,710

Down $9,573 (-11%) from 2020

Net Income

Up

$21,570

Up $52,023 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $996,150Liabilities 2015: $1,891Net Assets 2015: $994,2592015Assets 2016: $953,415Liabilities 2016: $0Net Assets 2016: $953,4152016Assets 2020: $974,947Liabilities 2020: $5,000Net Assets 2020: $969,9472020Assets 2021: $1,144,416Liabilities 2021: $0Net Assets 2021: $1,144,4162021Assets 2022: $1,017,343Liabilities 2022: $0Net Assets 2022: $1,017,3432022Assets 2023: $1,197,049Liabilities 2023: $1,744Net Assets 2023: $1,195,3052023Assets 2024: $1,274,469Liabilities 2024: $3,522Net Assets 2024: $1,270,9472024Assets 2025: $1,383,957Liabilities 2025: $2,840Net Assets 2025: $1,381,1172025

Highlighted filing

2021

Assets$1,144,416
Liabilities$0
Net Assets$1,144,416
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $79,601Expenses 2015: $114,918Net Income 2015: -$35,3172015Revenue 2016: $56,652Expenses 2016: $91,517Net Income 2016: -$34,8652016Revenue 2020: $59,830Expenses 2020: $90,283Net Income 2020: -$30,4532020Revenue 2021: $102,280Expenses 2021: $80,710Net Income 2021: $21,5702021Revenue 2022: $146,890Expenses 2022: $109,930Net Income 2022: $36,9602022Revenue 2023: $241,618Expenses 2023: $117,567Net Income 2023: $124,0512023Revenue 2024: $137,672Expenses 2024: $132,666Net Income 2024: $5,0062024Revenue 2025: $208,440Expenses 2025: $126,459Net Income 2025: $81,9812025

Highlighted filing

2021

Revenue$102,280
Expenses$80,710
Net Income$21,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$114,616
Mission and Program Overview

Mission

The sheffield historical society, inc.

The sheffield historical society, inc. Is dedicated to promoting interest in the history of the town of sheffield, ma including the hamlets of ashley falls, ma and sheffield, ma and the region

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$733,670$902,153▲ $168,483
Land, Buildings, and Equipment, Net$210,737$201,763▼ $8,974
Savings and Temporary Cash Investments$30,440$40,400▲ $9,960
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$974,947$1,144,416▲ $169,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,947$1,144,416▲ $174,469
Total Net Assets Fund Balance$969,947$1,144,416▲ $174,469
Total Liabilities and Net Assets / Fund Balance$974,947$1,144,416▲ $169,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,681$702,819$811,500
Land$90,000-$90,000
Equipment$3,082$19,069$22,151
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
PAUL O'BRIENPresident
Barbara CarrDirector
Becky SchoppDirector
Bob BrighamDirector
Jeffrey WaingrowDirector
Kent Kc ClowDirector
Vito ValentiniDirector
Catherine B MillerSecretary
Charlotte OwensTreasurer
Kathy StarapoliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,936
Program Service Revenue
$0
Investment Income
$25,058
Other Revenue
$9,286
All Other Contributions
$62,888
Change in Net Assets
$21,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,123
Salaries, Compensation, and Employee Benefits$24,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,737--$22,737
Depreciation Depletion$20,495--$20,495
Occupancy$15,653--$15,653
Office Expenses$8,802--$8,802
Insurance$5,435--$5,435
Fees for Services Accounting-$2,535-$2,535
Payroll Taxes$1,850--$1,850
Conferences and Meetings$785--$785
Other Expenses$599--$599
Total Functional Expenses$78,175$2,535$0$80,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,023
Fundraising Direct Expenses$3,471
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Finance committee reviews and submits to treasurer for signature”

Form 990, Page 6, Part VI, Line 19

“Available at guidstar.com or upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Sheffield Historical Society
EIN
23-7295955
Phone
4132292694
Address
PO BOX 747 MAIN STREET, SHEFFIELD, MA 01257

Signing Officer

Name
Charlotte Owens
Title
Treasurer
Phone
4132292694
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PAUL O'BRIEN
Formed
1972
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
55

Preparer

Firm
Killeen Arace & Quinn Pc
Address
PO BOX 1819, PITTSFIELD, MA 01202-1819
Preparer
Christine Arace CPA
Phone
4134437366
Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SHEFFIELD HISTORICAL SOCIETY, INC. IS DEDICATED TO PROMOTING INTEREST IN THE HISTORY OF THE TOWN OF SHEFFIELD, MA INCLUDING THE HAMLETS OF ASHLEY FALLS, MA AND SHEFFIELD, MA AND THE REGION
IRS990/AllOtherContributionsAmt062888
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLOTTE OWENS
IRS990/BooksInCareOfDetail/PhoneNum04132292694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001257
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022737
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022737
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0785
IRS990/ConferencesMeetingsGrp/TotalAmt0785
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04322
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025058
IRS990/CYOtherExpensesAmt056123
IRS990/CYOtherRevenueAmt09286
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021570
IRS990/CYSalariesCompEmpBnftPaidAmt024587
IRS990/CYTotalExpensesAmt080710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020495
IRS990/DepreciationDepletionGrp/TotalAmt020495
IRS990/Desc0HISTORICAL SOCIETY - FOSTER INTEREST IN THE HISTORY OF THE TOWN OF SHEFFIELD, MASSACHUSETTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02535
IRS990/FeesForServicesAccountingGrp/TotalAmt02535
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT KC CLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE B MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY SCHOPP
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY STARAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm8VITO VALENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY WAINGROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03471
IRS990/FundraisingGrossIncomeAmt08023
IRS990/GainOrLossGrp/SecuritiesAmt011457
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05048
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016000
IRS990/GrossReceiptsAmt0114616
IRS990/GrossSalesOfInventoryAmt08947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05435
IRS990/InsuranceGrp/TotalAmt05435
IRS990/InvestmentIncomeGrp/ExclusionAmt013601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013601
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0733670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0902153
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201763
IRS990/LandBldgEquipCostOrOtherBssAmt0923651
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04543
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SHEFFIELD HISTORICAL SOCIETY, INC. IS DEDICATED TO PROMOTING INTERST IN THE HISTORY OF THE TOWN OF SHEFFIELD, MA INCLUDING THE HAMLETS OF ASHLEY FALLS, MA AND SHEFFIELD, MA AND THE REGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000
IRS990/NetAssetsOrFundBalancesBOYAmt0969947
IRS990/NetAssetsOrFundBalancesEOYAmt01144416
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04552
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04625
IRS990/NetUnrlzdGainsLossesInvstAmt0152899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0969947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015653
IRS990/OccupancyGrp/TotalAmt015653
IRS990/OfficeExpensesGrp/ProgramServicesAmt08802
IRS990/OfficeExpensesGrp/TotalAmt08802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EXHIBIT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01819
IRS990/OtherExpensesGrp/ProgramServicesAmt1599
IRS990/OtherExpensesGrp/TotalAmt01819
IRS990/OtherExpensesGrp/TotalAmt1599
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109
IRS990/OtherRevenueTotalAmt0109
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01850
IRS990/PayrollTaxesGrp/TotalAmt01850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03370
IRS990/PYInvestmentIncomeAmt018525
IRS990/PYOtherExpensesAmt062210
IRS990/PYOtherRevenueAmt014977
IRS990/PYRevenuesLessExpensesAmt0-30453
IRS990/PYSalariesCompEmpBnftPaidAmt024703
IRS990/PYTotalExpensesAmt090283
IRS990/PYTotalRevenueAmt059830
IRS990/ReconcilationRevenueExpnssAmt021570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112407
IRS990ScheduleA/InvestmentIncomeCYPct00.33000
IRS990ScheduleA/InvestmentIncomePYPct00.42000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63140
IRS990ScheduleA/PublicSupportPY509Pct00.57920
IRS990ScheduleA/PublicSupportTotal509Amt0214286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021847
IRS990ScheduleA/Total509Grp/TotalAmt0214286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0811500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022151
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND SUBMITS TO TREASURER FOR SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT GUIDSTAR.COM OR UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974947
IRS990/TotalAssetsEOYAmt01144416
IRS990/TotalAssetsGrp/BOYAmt0974947
IRS990/TotalAssetsGrp/EOYAmt01144416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067936
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078175
IRS990/TotalFunctionalExpensesGrp/TotalAmt080710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144416
IRS990/TotalProgramServiceExpensesAmt078175
IRS990/TotalRevenueGrp/ExclusionAmt013710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102280
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 SQUIRE LANE
IRS990/USAddress/CityNm0SHEFFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001257
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SHEFFIELDHISTORY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04132292694
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEFFIELD HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SHEF
ReturnHeader/Filer/EIN0237295955
ReturnHeader/Filer/PhoneNum04132292694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 747 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SHEFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042832237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILLEEN ARACE & QUINN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012021819
ReturnHeader/PreparerPersonGrp/PhoneNum04134437366
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ARACE CPA
ReturnHeader/ReturnTs02021-09-30T11:47:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAROLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,416
Liabilities
$0
Net assets
$1,144,416
Revenue
$102,280
Expenses
$80,710
Net income
$21,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.21$0.13$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.14$0.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.24$0.12$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.15$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.08$0.11$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits