2023-11-15T13:34:34-06:00 2022-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990 2022-01-01 026005748 THE NATIONAL SOCIETY OF THE COLONIAL DAMES OF AMERICA IN THE STATE OF NH NATI 6034307968 154 MARKET STREET PORTSMOUTH NH 03801 ELAINE BLAYLOCK TREASURER 6034307968 2023-11-14 1 ELAINE BLAYLOCK 999009999 0 PETER VENTURA CPA P00377704 6037492700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOFFATT-LADD HOUSE AND GARDEN ELAINE BLAYLOCK 154 MARKET STREET PORTSMOUTH NH 03801 575798 0 X WWW.NSCDA-NH.ORG X 1895 NH NSCDA-NH'S MOST SIGNIFICANT ACTIVITY IS TO PRESERVE AND INTERPRET ITS HISTORIC HOUSE MUSEUM, THE MOFFATT-LADD HOUSE AND GARDEN, THROUGH GUIDED TOURS, PUBLIC PROGRAMS, EXHIBITIONS, PUBLICATIONS, AND OUTREACH TO SCHOOLS. THE MUSEUM'S PURPOSE IS TO INTERPRET AMERICAN, NH, AND LOCAL HISTORY THROUGH THE LIVES AND POSSESSIONS OF THE INHABITANTS OF THE HOUSE. SEE PT III & SCH O. 20 20 18 100 0 7352 122887 100568 16247 31963 118847 94847 82901 85845 340882 313223 0 0 0 0 93044 139447 0 0 0 212683 190687 305727 330134 35155 -16911 3478869 3042089 10248 4768 3468621 3037321 THE MISSION OF NSCDA-NH IS TO PRESERVE AND INTERPRET HISTORIC PROPERTIES AND ARTIFACTS, INCREASE PUBLIC AWARENESS AND APPRECIATION OF AMERICAN HISTORY AND PROMOTE PATRIOTISM AND LOVE OF COUNTRY. 0 0 250521 32882 NSCDA-NH OWNS, OPERATES, INTERPRETS, AND MAINTAINS THE MOFFATT-LADD HOUSE AND GARDEN AT 154 MARKET STREET IN PORTSMOUTH, NH, AS A HISTORIC HOUSE MUSEUM COMPLEX. STAFF SUPERVISE THE MAINTENANCE, INTERPRETATION, AND DISPLAY OF THE MUSEUM'S BUILDINGS AND COLLECTIONS. A NATIONAL HISTORIC LANDMARK, THE HOUSE IS OPEN TO THE PUBLIC FOR TOURS FROM JUNE THROUGH OCTOBER. NSCDA-NH SUPPORTS MANY PROJECTS SPONSORED THROUGH THE NSCDA NATIONALLY. THESE INCLUDE SUPPORT FOR GUNSTON HALL PLANTATION IN LORTON, VA, FRIENDS OF SULGRAVE MANOR; AND THE NATIONAL HEADQUARTERS AT DUMBARTON HOUSE IN WASHINGTON, D.C. NSCDA-NH ALSO CONTRIBUTES TO THE INDIAN NURSE SCHOLARSHIP PROGRAM, AND THE WASHINGTON WEEK SEMINAR ESSAY CONTEST FOR HIGH SCHOOL STUDENTS. NSCDA-NH OWNS AND PROVIDES FOR THE PERPETUAL CARE OF THE OLD ODIORNE POINT CEMETERY IN RYE, NH., AND PARTNERS WITH LOCAL VOLUNTEERS TO MAINTAIN THE OLD SETTLER'S MONUMENT IN ODIORNE STATE PARK. THE OLD ODIORNE POINT CEMETERY IS ONE OF NEW HAMPSHIRE'S OLDEST BURYING GROUNDS, AND CONTAINS EARLY GRAVES MARKED ONLY WITH ROUGH FIELD STONE, AS WELL AS 19TH-CENTURY GRAVESTONES MARKING THE GRAVES OF MEMBERS OF THE ODIORNE FAMILY, OWNERS OF THE PROPERTY FROM 1660 UNTIL 1942. THE CEMETERY AND MONUMENT ARE LOCATED ADJACENT TO THE WALKING TRAILS OF ODIORNE STATE PARK. 250521 1 1 0 0 0 0 0 1 0 0 1 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 1 0 0 1 0 1 0 0 0 1 0 0 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 NH X ELAINE BLAYLOCK 6034307968 154 MARKET STREET PORTSMOUTH NH 03801 X PAIGE TRACE PRESIDENT 20.00 X X 0 0 0 WALKER GREENWELL 1ST VICE PRESIDENT 1.50 X X 0 0 0 KAREN SMITH CORRESPONDING SECRETARY 2.00 X 0 0 0 SUSAN HAYDOCK HISTORIAN 0.50 X 0 0 0 PHYLLIS GAGNON 2ND VICE PRESIDENT 2.00 X X 0 0 0 ELAINE BLAYLOCK TREASURER 20.00 X X 0 0 0 LENNIE OGDEN REGISTRAR 2.50 X 0 0 0 VIRGINIA GUY RECORDING SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 15290 85278 100568 ADMISSIONS REVENUE 713990 18368 18368 FACILITIES USE 713990 11100 11100 HOSPITALITY INCOME 713990 2495 2495 31963 45180 45180 65532 0 65532 65532 65532 308687 259020 49667 49667 49667 4474 3555 919 919 182 MARKET STREET INCO 14362 14362 UBIT REFUND 4404 4404 OTHER INCOME 628 628 19394 313223 52276 0 160379 X 47561 35671 11890 80983 60737 20246 10903 8177 2726 28054 28054 2350 2350 10445 10445 372 372 8005 6004 2001 14598 14598 238 238 18175 18175 20221 19367 854 SPECIAL PROJECTS EXPENS 32714 32714 GARDEN EXPENSE 19741 19741 MAINTENANCE 18143 18143 NATIONAL AND CHAMBER DU 6853 6853 10778 9731 1047 330134 250521 79613 0 92958 84134 5301 5339 3584 0 313559 247921 323 854 984646 303510 699311 681136 2342752 2001624 21081 21081 3478869 3042089 968 8098 975 2150 2825 10248 4768 X 0 0 0 0 3468621 3037321 3468621 3037321 3478869 3042089 -16911 -414389 0 X 0 0 0 X 58850 123266 86882 149457 98897 517352 58850 123266 86882 149457 98897 517352 517352 107473 109486 53526 45888 45180 361553 25054 40504 11047 11662 10565 98832 977737 130291 0.52910 0.48870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 X X X X 0 794090 266687 527403 190556 36823 153733 681136 SECURITY DEPOSITS 2825 2825 PART III, LINE 1A: THE MUSEUM'S COLLECTIONS OF HISTORICAL ARTIFACTS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF OUR MISSION OF PUBLIC SERVICE AND PUBLIC EDUCATION, RATHER THAN FOR FINANCIAL GAIN. THE MUSEUMS COLLECTIONS, ACQUIRED THROUGH PURCHASE AND DONATION, ARE NOT RECOGNIZED AS ASSETS IN FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED OR TEMPORARILY RESTRICTED NET ASSETS, DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THOSE ITEMS AND WHETHER THOSE ASSETS WERE RESTRICTED BY DONORS. IT HAS BEEN THE LONGSTANDING POLICY OF THE NSCDA-NH BOARD OF MANAGERS TO RESTRICT PROCEEDS FROM THE SALE OF ART AND OTHER HISTORICAL ITEMS TO THE ACQUISITION OF OTHER ART AND HISTORICAL ARTIFACTS, OR FOR THE CONSERVATION OF ART AND HISTORICAL ARTIFACTS ALREADY IN ITS MUSEUM COLLECTION, IN ACCORDANCE WITH THE RECOGNIZED BEST MUSEUM PRACTICES OF THE AMERICAN ALLIANCE OF MUSEUMS, THE AMERICAN ASSOCIATION OF STATE AND LOCAL HISTORY, AND OTHER PROFESSIONAL MUSEUM ASSOCIATIONS. PART III, LINE 4: THE COLLECTION CONSISTS OF THE HISTORIC BUILDINGS, ARTIFACTS, AND ART COLLECTIONS WHICH ARE ESSENTIAL TO THE ORGANIZATION'S EXEMPT PURPOSE OF PRESERVING AND INTERPRETING HISTORIC PROPERTIES AND ARTIFACTS FOR THE BENEFIT OF THE PUBLIC TO INCREASE THE UNDERSTANDING AND APPRECIATION OF AMERICAN HISTORY AND PROMOTE PATRIOTISM AND LOVE OF COUNTRY. THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH GUIDED TOURS,EXHIBITIONS, PUBLICATIONS, LECTURES, SCHOOL SITE VISITS, OUTREACH PROGRAMS TO SCHOOLS AND AFTER-SCHOOL AND SUMMER PROGRAMS, AND INFORMATIVE PROGRAMS INCLUDING FREE FESTIVALS, CONCERTS, FILMS, LECTURES, AND OTHER PROGRAMS. THE PURPOSE OF THE MOFFATT-LADD HOUSE AND GARDEN IS TO INTERPRET AMERICAN, NEW HAMPSHIRE, AND PORTSMOUTH HISTORY THROUGH THE LIVES AND POSSESSIONS OF THE INHABITANTS OF THE HOUSE, FREE AND ENSLAVED. THE ORGANIZATION COLLECTS AND PRESERVES OBJECTS AND MANUSCRIPTS APPROPRIATE TO THIS HISTORY. X NONE MUSEUM COLLECTION X 3 NONE MUSEUM COLLECTION X KN95 MASKS 1000 0 NONE 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES A 3RD PARTY TO MANAGE THE PROPERTY LOCATED AT 182 MARKET STREET. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A OUR OFFICERS AND BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP AS A WHOLE. FORM 990, PART VI, SECTION A, LINE 7B ACCORDING TO OUR BY-LAWS, CHANGES IN THE BY-LAWS ARE APPROVED BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND THE FINANCE COMMITTEE, AND IS PRESENTED AND APPROVED BY THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS A SMALL ORGANIZATION IN WHICH MEMBERS ARE WELL KNOWN TO EACH OTHER, THE FINANCE COMMITTEE AND THE BOARD WOULD BE AWARE OF ANY CONFLICTS. THE NATURE OF MOST OF THE TRANSACTIONS IS GENERALLY SUCH THAT THERE IS LITTLE OPPORTUNITY FOR SUCH A SITUATION TO ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR PREPARES A SUMMARY REPORT OF THEIR WORK FOR THE PREVIOUS YEAR WHICH IS REVIEWED BY THE EXECUTIVE COMMITTEE AND RELEVANT COMMITTEE CHAIRS WHO EVALUATE HER PERFORMANCE, SET GOALS AND PROPOSE SALARY FOR THE COMING YEAR. A WRITTEN REPORT IS PREPARED AND DISCUSSED WITH THE DIRECTOR. THEIR SALARY IS REVIEWED BY THE FINANCE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS. REMUNERATION FOR OTHER EMPLOYEES IS PROPOSED BY THE DIRECTOR, REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. WE HAVE ACCESS TO COMPARABLE SALARY INFORMATION THROUGH THE NEW ENGLAND MUSEUM ASSOCIATION AND OTHER AREA MUSEUMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORMS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E HOSPITALITY EXPENSE: PROGRAM SERVICE EXPENSES 4,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,827. EDUCATION & PUBLIC PROGRAMS: PROGRAM SERVICE EXPENSES 1,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,754. POSTAGE: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,147. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,003. ANNUAL CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. OTHER MISCELANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. 182 MARKET STREET LLC 182 MARKET STREET PORTSMOUTH NH 03801 020519445 RESIDENTIAL RENTAL NH