Form 990 for tax year 2023
Filed by HISTORICAL NATURAL HISTORY AND LIBRARY SOCIETY OF SOUTH NATICK MA.
Totals
- Total revenue
- $153,653
- Total expenses
- $134,255
- Contributions and grants received
- $123,965
- Grants paid
- $0
- Program service revenue
- $4,371
- Investment income
- $25,317
- Other revenue
- $0
- Total assets, end of year
- $1,410,645
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,410,645
- Program services expenses (Part IX)
- $61,988
- Management and general expenses
- $72,267
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,988
Program services were 46.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$123,965
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $4,371 · related or exempt $4,371
-
3 · Investment income
total $25,317 · excluded $25,317
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,647 · management and general $49,647
-
7 · Other salaries and wages
total $23,626 · program services $23,626
-
10 · Payroll taxes
total $6,350 · program services $2,055 · management and general $4,295
-
11c · Fees: accounting
total $3,885 · management and general $3,885
-
11f · Fees: investment management
total $7,583 · management and general $7,583
-
11g · Fees: other
total $9,504 · program services $7,641 · management and general $1,863
-
13 · Office expenses
total $1,402 · management and general $1,402
-
14 · Information technology
total $3,164 · program services $2,531 · management and general $633
-
16 · Occupancy
total $6,992 · program services $5,593 · management and general $1,399
-
23 · Insurance
total $3,609 · program services $2,887 · management and general $722
-
24a · Other expenses: EDUCATIONAL PROGRAMS
total $16,955 · program services $16,955
-
24b · Other expenses: OTHER EXPENSE
total $638 · management and general $638
-
24c · Other expenses: NHS SCHOLARSHIP
total $500 · program services $500
-
24d · Other expenses: COLLECTIONS
total $200 · program services $200
-
24e · All other expenses
total $200 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,368 · end of year $70,315
-
2 · Savings and temporary cash investments
beginning of year $5,979 · end of year $18,173
-
11 · Investments: publicly traded securities
beginning of year $1,137,614 · end of year $1,322,157
-
27 · Net assets without donor restrictions
beginning of year $1,221,961 · end of year $1,410,645
Mission and programs · 2023
Mission
THE NATICK HISTORICAL SOCIETY BUILDS COMMUNITY BY INSPIRING CONNECTIONS TO LOCAL HISTORY. THROUGH OUR COLLECTIONS, PROGRAMS, AND OUTREACH, THE MISSION OF THE SOCIETY IS TO CONSERVE, INTERPRET, AND SHARE THE HISTORIC ELEMENTS OF OUR PAST THAT ARE CENTRAL TO THE DEVELOPMENT AND ONGOING LIFE OF THE NATICK COMMUNITY.
Activities or mission (Part I)
THE NATICK HISTORICAL SOCIETY BUILDS COMMUNITY BY INSPIRING CONNECTIONS TO OUR LOCAL HISTORY. THROUGH OUR COLLECTIONS, PROGRAMS, AND OUTREACH, THE MISSION OF THE SOCIETY IS TO CONSERVE, INTERPRET, AND SHARE THE HISTORIC ELEMENTS OF OUR PAST THAT ARE CENTRAL TO THE DEVELOPMENT AND ONGOING LIFE OF THE NATICK COMMUNITY.
-
MAINTAINING, CLEANING, AND IMPROVING OUR HISTORIC MUSEUM
Expenses $44,333
-
EDUCATIONAL PROGRAMS AND LECTURES TO SCHOOL GROUPS AND ADULTS
Expenses $17,655
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole CatalfanoNICOLE CATALFANO
EXECUTIVE DI
- Total calculated
- $49,647
- From this org
- $49,647
- From related orgs
- $0
- Other
- $0
- Hours/week
- 31
-
Kenneth Van BlarcomKENNETH VAN BLARCOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle BollenKYLE BOLLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa M EvansTERESA M EVANS
CLERK
- Total calculated
- $0
- Hours/week
- 4
-
Steven EversSTEVEN EVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bremma GreerBREMMA GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy HintonTIMOTHY HINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janice ParsonsJANICE PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael T PojmanMICHAEL T POJMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Patrick ThomasPATRICK THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Vincent VittoriaVINCENT VITTORIA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Fran WeisseFRAN WEISSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402819349301440
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