2023-07-27T18:30:05-05:00 2022-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVENUE SUITE D206 STRATHAM NH 03885 990 2022-01-01 020240383 PORTSMOUTH HISTORICAL SOCIETY PORT 6034368433 PO BOX 728 PORTSMOUTH NH 03802 REAGAN RUEDIG PRESIDENT 6034368433 2023-07-27 1 REAGAN RUEDIG 999009999 0 MELANIE BUNKER CPA P00445094 6037723460 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REAGAN RUEDIG PO BOX 728 PORTSMOUTH NH 03802 551537 0 X WWW.PORTSMOUTHHISTORY.ORG X 1917 NH THE PORTSMOUTH HISTORICAL SOCIETY'S MUSEUMS AND PROGRAMS CONNECT THE COMMUNITY TO OUR PAST, PRESENT AND FUTURE THROUGH COLLECTIONS, INTERPRETATION, EDUCATION AND PRESERVATION. 13 13 23 40 0 0 2958085 350754 50701 46876 1341 5026 176842 111755 3186969 514411 0 0 0 0 437173 396032 0 0 75328 352184 463883 789357 859915 2397612 -345504 3776411 3428617 46362 44072 3730049 3384545 THE PORTSMOUTH HISTORICAL SOCIETY'S MUSEUMS AND PROGRAMS CONNECT THE COMMUNITY TO OUR PAST, PRESENT AND FUTURE THROUGH COLLECTIONS, INTERPRETATION, EDUCATION AND PRESERVATION. 0 0 554336 104281 PORTSMOUTH HISTORICAL SOCIETY, FOUNDED IN 1917, IS A NONPROFIT DEVOTED TO CHAMPIONIN THE HISTORY, ARTS, & CULTURE OF THE PORTSMOUTH REGION THROUGH ACQUISITIONS, PRESERVATION, MUSEUM EXHIBITIONS, PROGRAMS, AND PUBLICATIONS. IT OPERATES TWO FACILITIES: DISCOVER PORTSMOUTH AND THE 1758 JOHN PAUL JONES HOUSE MUSEUM AND GARDEN, A NATIONAL HISTORIC LANDMARK. 554336 1 1 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 NH X X EMMA STRATTON EXECUTIVE DIRECTOR 6034368433 10 MIDDLE STREET PORTSMOUTH NH 03801 REAGAN RUEDIG PRESIDENT 4.00 X 0 0 0 RICHARD M CANDEE VICE PRESIDENT 4.00 X 0 0 0 NANCY PEARSON BOARD MEMBER 4.00 X 0 0 0 PAMELA YONKIN TREASURER 4.00 X 0 0 0 KERRY VAUTROT BOARD MEMBER 4.00 X 0 0 0 ELLEN FINEBERG BOARD MEMBER 4.00 X 0 0 0 PETER MICHAUD SECRETARY 4.00 X 0 0 0 KEN GOLDMAN BOARD MEMBER 4.00 X 0 0 0 LINDA CERUZZI BOARD MEMBER 4.00 X 0 0 0 CHARLES DOLEAC BOARD MEMBER 4.00 X 0 0 0 VICKI O'DOWD BOARD MEMBER 4.00 X 0 0 0 MICHAELA NEIRO BOARD MEMBER 4.00 X 0 0 0 LAURA CALHOUN INTERIM EXECUTIVE DIRECTOR 40.00 X 25500 0 0 EMMA STRATTON EXECUTIVE DIRECTOR 40.00 X 41539 0 0 67039 0 0 0 0 0 0 0 350754 24 350754 PROGRAM INCOME 900099 46876 46876 46876 5026 5026 61363 0 61363 61363 61363 514 7527 -7013 -7013 85779 29599 56180 56180 MISC. INCOME 900099 1225 1225 1225 514411 104281 0 59376 67039 16760 33519 16760 287342 212560 42106 32676 11431 7397 2439 1595 30220 19555 6449 4216 23804 11902 11902 39168 30289 8879 12225 4890 7335 12429 9197 1243 1989 411 411 130184 26037 97638 6509 417 417 42797 36377 6420 21179 16943 3177 1059 EXHIBITS 63562 63562 CURATORIAL SERVICES 26160 26160 BOOK PUBLICATION 26073 26073 OTHER PROGRAM EXPENSES 20076 20076 45398 26147 8727 10524 859915 554336 230251 75328 1379214 1032941 27211 30 2476 11786 12938 3254357 878285 2351245 2376072 1346 1346 5579 2844 3776411 3428617 39054 42568 2748 1504 4560 46362 44072 X 1216608 1387268 2513441 1997277 3730049 3384545 3776411 3428617 -345504 0 X 1 X 0 0 0 X 509026 366606 630053 3027567 350984 4884236 187934 140524 47426 149429 132655 657968 696960 507130 677479 3176996 483639 5542204 0 0 0 5542204 64569 59692 49344 58041 66389 298035 64569 59692 49344 58041 66389 298035 2300 60600 65900 1225 130025 763829 566822 787423 3300937 551253 5970264 0.92830 0.93180 0.04990 0.04690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 529700 529700 2717799 875479 1842320 6858 2806 4052 2376072 X PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS CONSIST OF HISTORICAL BUILDINGS AND OTHER HISTORICAL ITEMS. THE ITEMS ARE HELD FOR EXHIBITION TO THE PUBLIC AND TO MAINTAIN FOR FUTURE GENERATIONS PART X, LINE 2: THE FEDERAL AND STATE INFORMATIONAL TAX RETURN OF THE SOCIETY IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO SUPPORT THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS MAY ELECT MEMBERS OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. IT IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS. COMMENTS, IF ANY AND AS APPROPRIATE, ARE INCORPORATED INTO THE FORM. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING THAT SERVES AS BOARD ORIENTATION FOR NEW MEMBERS, ALL BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST POLICY TO SIGN OR UPDATE. IF A CONFLICT OF INTEREST ISSUE ARISES, IT IS HANDLED BY THE EXECUTIVE COMMITTEE IN AN APPROPRIATE FASHION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS RESEARCHES SIMILAR ORGANIZATION'S COMPENSATION POLICIES TO DETERMINE AN APPROPRIATE SALARY RANGE FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.