2016-05-16T13:42:22-05:00 2015-12-31 030349737 HALL & HOLDEN PC PO BOX 1427 WAITSFIELD VT 05673 990EZ 2015-01-01 030289348 Waterbury Historical Society WATE 8022446330 PO Box 708 Waterbury VT 05676 PAUL WILLARD TREASURER 8022446330 2016-05-16 1 Robert J Holden P01238704 8024963140 2015 2016-09-27 15:27:22Z X WATERBURYHISTORICALSOCOETY.ORG X X 65988 X 59013 2244 1185 3546 65988 100000 899 804 1059 2092 104854 -38866 146826 -1964 105996 X 146826 90360 0 15636 146826 105996 0 0 146826 105996 X PRESERVATION OF THE HISTORY OF WATERBURY VERMONT. PRESERVING ARTIFACTS AND PUBLISHING A HISTORY BOOK 100000 104854 104854 JANE WILLARD DIRECTOR 0.00 0 0 0 DAVID LUCE DIRECTOR 0.00 0 0 0 BRIAN HARWOOD CO-PRESIDENT 0.00 0 0 0 THERESA WOOD CO-PRESIDENT 0.00 0 0 0 JAN GENDREAU SECRETARY 0.00 0 0 0 PAUL WILLARD TREASURER 0.00 0 0 0 CHRIS PALERMO ASST TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAUL WILLARD P O BOX 73 WATERBURY VT 05676 8022446330 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 82436 62442 144878 82436 62442 144878 0 0 0 144878 1926 3546 5472 1926 3546 5472 84362 65988 150350 0.96360 0.97720 0.03640 0.02280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 142. Description: DIVIDEND INCOME. Amount: 3,404. Total Included on Form 990-EZ, line 4: 3,546. Total to Form 990-EZ, line 14: 804. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: BUILDING CONSTRUCTION. Grantee Name: TOWN OF WATERBURY. Grantee Address: 51 SOUTH MAIN STREET WATERBURY, VT 05676. Property Description: cash. Book Value of Property: 100,000. Date of Gift: 06/01/15. Amount Given: 100,000. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 654. Description: Other Expenses. Amount: 150. Form 990-EZ, Part I, Line 16 - Other Expenses Description: DUES/FEES. Amount: 100. Description: INSURANCE. Amount: 483. Description: SUPPLIES. Amount: 1,362. Description: WEBSITE. Amount: 147. Total to Form 990-EZ, line 16: 2,092. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: UNREALIZED GAIN ON INVESTMENTS. Amount: -1,964. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 15,636. 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.