STRATEGY STUDIO / PUBLIC DATA EXPLORER

BARNSTABLE HISTORICAL SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BARNSTABLE HISTORICAL SOCIETY (EIN 04-2600860)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-24
IRS object ID
201631769349300738
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-24T13:50:32-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900001394PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES F BOGLE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1244 WILLOW STAddressLine1Txt
CityYARMOUTH PORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP026751757ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042600860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARNSTABLE HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARNBusinessNameControlTxt
Phone5083622982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 829AddressLine1Txt
CityBARNSTABLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILYN FULLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2053622982PhoneNum
Signature2016-06-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES F BOGLE CPAPreparerPersonNm
PTINP00146033PTIN
Phone5083628123PhoneNum
Preparation2016-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARILYN FULLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 SALTEN POINT RDAddressLine1Txt
Address Line2P O BOX 215AddressLine2Txt
CityBARNSTABLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP026300215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$153,505GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO FOSTER INTEREST IN THE HISTORY OF BARNSTABLE, MASSACHUSETTSActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$200,264PYContributionsGrantsAmt
CY Contributions Grants$147,579CYContributionsGrantsAmt
PY Program Service Revenue$35,430PYProgramServiceRevenueAmt
CY Program Service Revenue$3,248CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
PY Other Revenue$1,881PYOtherRevenueAmt
CY Other Revenue$2,670CYOtherRevenueAmt
PY Total Revenue$237,578PYTotalRevenueAmt
CY Total Revenue$153,505CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,102CYTotalFundraisingExpenseAmt
PY Other Expenses$65,348PYOtherExpensesAmt
CY Other Expenses$39,586CYOtherExpensesAmt
PY Total Expenses$65,348PYTotalExpensesAmt
CY Total Expenses$39,586CYTotalExpensesAmt
PY Revenues Less Expenses$172,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,919CYRevenuesLessExpensesAmt
Total Assets BOY$535,979TotalAssetsBOYAmt
Total Assets EOY$544,945TotalAssetsEOYAmt
Total Liabilities BOY$104,953TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$431,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$544,945NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER INTEREST IN THE HISTORY OF BARNSTABLE, MASSACHUSETTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$38,484ExpenseAmt
DescTO FOSTER INTEREST IN THE HISTORY OF BARNSTABLE, MASSACHUSETTSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO FOSTER INTEREST IN THE HISTORY OF BARNSTABLE, MASSACHUSETTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$38,484TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH BERLANDIPersonNm
Phone5083750023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13180 MAIN STREETAddressLine1Txt
Address Line2PO BOX 1177AddressLine2Txt
CityBARNSTABLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP026301177ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARILYN FULLER
PRESIDENTYes (X)Yes (X)$0$0$0
RICHARDS FRENCH
VICE PRESIDEYes (X)Yes (X)$0$0$0
JOSEPH BERLANDI
TREASURERYes (X)Yes (X)$0$0$0
MAX KUMIN
CLERKYes (X)Yes (X)$0$0$0
TARA SCHIFFMANN-BROWN
DIRECTORYes (X)$0$0$0
NANCY V SHOEMAKER
DIRECTORYes (X)$0$0$0
ROBERTA Q COX
DIRECTORYes (X)$0$0$0
NANCY WEIR
DIRECTORYes (X)$0$0$0
MAUREEN DWYER
DIRECTORYes (X)$0$0$0
JAMIE HUNSACKER
DIRECTORYes (X)$0$0$0
ROBERT DWYER
DIRECTORYes (X)$0$0$0
WILL CROCKER
DIRECTORYes (X)$0$0$0
JOHN FLORES
DIRECTORYes (X)$0$0$0
PENNEY HENSLEY
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$9,060MembershipDuesAmt
All Other Contributions$138,519AllOtherContributionsAmt
Total Contributions$147,579TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTURGIS JOINT VENTUREDesc
Total Revenue Column$3,248TotalRevenueColumnAmt
Related Or Exempt Func Income$3,248RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,248TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Exclusion$8ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$2,670TotalRevenueColumnAmt
Related Or Exempt Func Income$2,670RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,670OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,505TotalRevenueColumnAmt
Related Or Exempt Func Income$5,918RelatedOrExemptFuncIncomeAmt
Exclusion$8ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,775TotalAmt
Program Services$4,775ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,102TotalAmt
Fundraising$1,102FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Program Services$140ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,514TotalAmt
Program Services$11,514ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,272TotalAmt
Program Services$12,272ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,141TotalAmt
Program Services$7,141ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,642TotalAmt
Program Services$2,642ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,586TotalAmt
Program Services$38,484ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,102FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,974BOYAmt
EOY$82,081EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$485,621LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,757LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$470,005BOYAmt
EOY$462,864EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$535,979BOYAmt
EOY$544,945EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,953BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,953BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$431,026BOYAmt
EOY$544,945EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,026BOYAmt
EOY$544,945EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$535,979BOYAmt
EOY$544,945EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,919ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,264CurrentTaxYearMinus1YearAmt
Current Tax Year$147,579CurrentTaxYearAmt
Total$626,556TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,111CurrentTaxYearMinus1YearAmt
Current Tax Year$5,918CurrentTaxYearAmt
Total$35,696TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,200CurrentTaxYearMinus1YearAmt
Total$78,553TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,575CurrentTaxYearMinus1YearAmt
Current Tax Year$153,497CurrentTaxYearAmt
Total$740,805TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$740,805PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$113TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$113TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,578CurrentTaxYearMinus1YearAmt
Current Tax Year$153,505CurrentTaxYearAmt
Total$740,918TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,000OtherCostOrOtherBasisAmt
Book Value$200,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,621OtherCostOrOtherBasisAmt
Depreciation$22,757DepreciationAmt
Book Value$262,864BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$462,864TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO FOSTER INTEREST IN THE HISTORY OF BARNSTABLE, MASSACHUSETTS
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY OFFICERS
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST