2023-11-15T13:17:35-06:00 2022-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2022-01-01 050264532 NEWPORT HISTORICAL SOCIETY NEWP 4018460813 82 TOURO STREET NEWPORT RI 02840 REBECCA BERTRAND EXECUTIVE DIRECTOR 4018460813 2023-11-15 1 REBECCA BERTRAND 999009999 0 ANTHONY W SCORPIO P01360145 4017513860 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA BERTRAND 82 TOURO STREET NEWPORT RI 02840 1478107 0 X WWW.NEWPORTHISTORY.ORG X 1854 RI TO PRESERVE THE HISTORY OF NEWPORT COUNTY- MAINTAIN HISTORIC COLLECTIONS- PROVIDE QUALITY EDUCATIONAL PROGRAMS 15 15 36 0 0 0 1032250 912866 139486 121881 327016 11565 167199 26175 1665951 1072487 0 0 0 0 707575 792870 0 0 5539 585376 651778 1292951 1444648 373000 -372161 9362707 8024906 245639 254231 9117068 7770675 X TO COLLECT AND PRESERVE THE ARTIFACTS, PHOTOGRAPHS, DOCUMENTS, PUBLICATIONS AND GENEALOGICAL RECORDS THAT RELATE TO THE HISTORY OF NEWPORT COUNTY RI; TO MAKE THESE MATERIALS READILY AVAILABLE FOR BOTH RESEARCH AND ENJOYMENT; AND TO ACT AS A RESOURCE CENTER FOR THE EDUCATION OF THE PUBLIC ABOUT THE HISTORY OF NEWPORT COUNTY. 0 0 140832 COLLECTIONS - PRESERVE AND PROTECT OBJECTS, ARTIFACTS, PHOTOGRAPHS, MANUSCRIPTS, AND BOOKS, AND MAINTAIN A HISTORICAL RESEARCH LIBRARY WHICH IS OPEN TO THE GENERAL PUBLIC. 133036 121881 EDUCATION- EDUCATE THE PUBLIC ON REGIONAL HISTORY THROUGH MEANS SUCH AS WALKING TOURS OF CITY, HISTORIC SITE TOURS, LECTURES AND OTHER PROGRAMS. 22658 91928 BRICK MARKET MUSEUM- MUSEUM LOCATED IN NEWPORT RI THAT MAINTAINS AND DISPLAYS COLLECTIONS, OPEN TO THE GENERAL PUBLIC, NO ADMITTANCE FEE CHARGED, MUSEUM STORE.PROPERTIES- MAINTENANCE AND UPKEEP OF HISTORIC PROPERTIES. 407078 407078 703604 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X REBECCA BERTRAND 4018460813 82 TOURO STREET NEWPORT RI 02840 NANCY CARDOZA BOARD MEMBER 2.00 X 0 0 0 NANCY CUSHING EVANS BOARD MEMBER 2.00 X 0 0 0 JESSICA HAGEN BOARD MEMBER 2.00 X 0 0 0 ANNE HAMILTON SECRETARY 2.00 X X 0 0 0 HARRIET HARRIS BOARD MEMBER 2.00 X 0 0 0 SUSAN JACQUET BOARD MEMBER 2.00 X 0 0 0 ELIZABETH LEATHERMAN BOARD MEMBER 2.00 X 0 0 0 PAUL MCGREEVY PRESIDENT 2.00 X X 0 0 0 DOUGLAS NEWHOUSE FIRST VICE PRESIDENT 2.00 X X 0 0 0 DIANA PEARSON BOARD MEMBER 2.00 X 0 0 0 DWIGHT SIPPRELLE SECOND VICE PRESIDENT 2.00 X X 0 0 0 AKEIA DE BARROS GOMES BOARD MEMBER 2.00 X 0 0 0 STEPHEN HUTTLER BOARD MEMBER 2.00 X 0 0 0 LISA STUART BOARD MEMBER 2.00 X 0 0 0 THOMAS GODDARD PRESIDENT EMERITUS 2.00 X X 0 0 0 RUTH TAYLOR EXECUTIVE DIRECTOR 60.00 X 146368 0 14199 146368 0 14199 1 0 1 0 0 59335 172500 174452 506579 912866 ADMISSIONS & PROGRAM F 900099 121881 121881 121881 107217 107217 9450 7820 1630 1630 1630 95652 -95652 -95652 -95652 163333 172500 230538 -67205 -67205 163538 71610 91928 91928 MISCELLANEOUS 900099 -178 -178 -178 1072487 119609 0 40012 670746 375069 295677 12862 7192 5670 54297 30362 23935 54965 30568 24397 25500 25500 37461 37461 110657 17109 93548 25121 3240 21751 130 8366 2379 5987 25325 4480 20845 131154 124607 6547 2890 1469 1421 12458 307 12151 83626 83626 52860 12999 39861 SPECIAL EVENT 61293 48835 8201 4257 PRINTING AND POSTAGE 16019 5737 10173 109 TELEPHONE 13940 13188 752 LICENSES, FEES AND PERM 13770 7927 4800 1043 31338 18136 13202 1444648 703604 735505 5539 19039 65649 175132 105514 7489 7757 102049 115822 11203 13254 3413127 945810 2516790 2467317 5818112 4682187 712893 567406 9362707 8024906 45639 53606 25625 200000 175000 245639 254231 X 4448849 3102456 4668219 4668219 9117068 7770675 9362707 8024906 -372161 -974232 0 X 0 0 0 X 1166116 683340 868908 1032250 912866 4663480 12000 12000 1178116 683340 868908 1032250 912866 4675480 4675480 120940 130394 156274 186694 107217 701519 9706 678 16952 27336 5404335 0.86510 0.86290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 5818112 12764 -1148689 4682187 5144024 200000 474088 5818112 4653661 490363 5144024 3903493 309772 763242 322846 4653661 3870548 400000 -197055 -170000 4243493 1 0 30000 30000 3076773 682233 2394540 266909 224132 42777 39445 39445 0 2467317 BENEFICIAL INTEREST IN PERPETUAL TRUST 567406 F 567406 PART III, LINE 1A: COLLECTIONS OF BOOKS, MANUSCRIPTS, MUSEUM EXHIBITS AND VARIOUS HISTORIC PROPERTIES. PART III, LINE 4: THE NEWPORT HISTORICAL SOCIETY COLLECTIONS CONSIST OF BUILDINGS, ARTIFACTS, DOCUMENTS, PHOTOGRAPHS AND LIBRARY MATERIALS WHICH RELATE TO THE COMPREHENSIVE HISTORY OF NEWPORT COUNTY. THE COLLECTIONS ARE USED IN FURTHERANCE OF THE SOCIETY'S MISSION (WHICH IN PART INCLUDES THE MAINTENANCE OF SUCH COLLECTIONS), THROUGH EXHIBITS, PUBLICATIONS AND PROGRAMS WHICH USE THE COLLECTIONS TO TEACH THE PUBLIC ABOUT NEWPORT HISTORY, AND BY PROVIDING ACCESS TO THEM TO STUDENTS AND SCHOLARS WHO ARE STUDYING NEWPORT HISTORY. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE VARIOUS PROGRAMS OF THE ORGANIZATION. NEWPORT SHOW 335833 172500 163333 48116 182422 335833 172500 163333 48116 182422 230538 -67205 0 0 0 0 0 0 0 0 0 RUTH TAYLOR EXECUTIVE DIRECTOR 146368 0 0 0 0 0 0 0 14199 0 160567 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN PREPARED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER OF THE ORGANIZATION AND DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW. CORRECTIONS AND CHANGES WERE MADE AS NECESSARY PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION PROVIDES THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. THESE INDIVIDUALS ARE ASKED TO REVIEW THE POLICY AND TO SIGN A STATEMENT THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR AND STATE THAT THEY WILL REPORT ALL POTENTIAL CONFLICTS DURING THE CURRENT YEAR. ALL POTENTIAL CONFLICTS ARE REVIEWED AND EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IF A CONFLICT EXISTS THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE NVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.