2024-08-14T06:42:27-05:00 2023-12-31 390758449 WIPFLI LLP 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 990 2023-01-01 020301103 HISTORIC HARRISVILLE INC HIST 6038273722 69 MAIN STREET HARRISVILLE NH 03450 DREW LANDRY TREASURER 6038273722 2024-06-17 1 1 SHEILA MCNEIL P01282590 6036273838 2024-06-17 2023 2024-08-08 14:25:15Z DREW LANDRY 69 MAIN STREET HARRISVILLE NH 03450 2410900 0 X HISTORICHARRISVILLE.ORG X 1971 NH THE MISSION OF HISTORIC HARRISVILLE IS TO PRESERVE THE HISTORIC SIGNIFICANCE AND NATURAL ENVIRONMENT AND TO ENHANCE THE COMMUNITY SPIRIT, QUALITY OF LIFE, BEAUTY, AND ECONOMIC VITALITY OF HARRISVILLE AS A PLACE TO LIVE AND WORK. 24 20 38 34 0 0 341860 1060378 560769 568918 10419 0 389507 407779 1302555 2037075 0 0 0 0 501285 496524 0 0 2855 852264 831711 1353549 1328235 -50994 708840 5712390 6343773 779883 702426 4932507 5641347 TO PRESERVE THE HISTORIC SIGNIFICANCE AND NATURAL ENVIRONMENT AND TO ENHANCE THE COMMUNITY SPIRIT, QUALITY OF LIFE, BEAUTY, AND ECONOMIC VITALITY OF HARRISVILLE AS A PLACE TO LIVE AND WORK. 0 0 797768 0 606061 HISTORIC HARRISVILLE'S LARGEST PROGRAM IS THE REPAIR OF HISTORIC MILL AND MILL-RELATED BUILDINGS IN THE HARRISVILLE NATIONAL HISTORIC MILL LANDMARK DISTRICT. 353478 0 388947 THE ORGANIZATION ALSO OWNS AND OPERATES THE HARRISVILLE GENERAL STORE. THE OPERATION OF THE STORE WAS UNDERTAKEN IN 2007 AS AN ECONOMIC DEVELOPMENT EFFORT TO MAINTAIN THE VILLAGE AS A VIABLE PLACE TO LIVE AND WORK. WITHOUT THE STORE, THE VIABILITY OF COMMERCIAL AND INDUSTRIAL SPACE IN THE VILLAGE IS MARGINAL AT BEST. THE STORE PROVIDES EMPLOYMENT OPPORTUNITIES. 1151246 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 18 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X ERIN HAMMERSTEDT 6038273722 69 MAIN STREET HARRISVILLE NH 03450 MICHELLE ALDREDGE CHAIRMAN 4.00 X X 0 0 0 LAURIE APPEL VICE CHAIRMAN 0.50 X X 0 0 0 BRYANNE KINGSBURY IMMEDIATE PAST CHAIR/TRUSTEE 1.00 X X 0 0 0 DREW LANDRY TREASURER 0.50 X X 0 0 0 SARAH TIBBETS SECRETARY 1.00 X X 0 0 0 DEBORAH ABBOTT TRUSTEE 0.50 X 0 0 0 PETER S ALLEN TRUSTEE 0.50 X 0 0 0 LISA ANDERSON TRUSTEE 0.50 X 0 0 0 KATHLEEN BOLLERUD TRUSTEE 0.50 X 0 0 0 CATHY BUFFUM TRUSTEE 0.50 X 0 0 0 RUSS COBB TRUSTEE 0.50 X 0 0 0 JOHN J COLONY III TRUSTEE 2.00 X 0 0 0 NICK COLONY TRUSTEE 0.50 X 0 0 0 KATRINA FARMER TRUSTEE - THRU APRIL 23' 0.50 X 0 0 0 DOUG GLINE TRUSTEE 2.00 X 0 0 0 COLIN KENNARD TRUSTEE 0.50 X 0 0 0 JOHN KNIGHT TRUSTEE 3.00 X 0 0 0 LES LAMOIS TRUSTEE 0.50 X 0 0 0 DAN LANGILLE TRUSTEE 1.00 X 0 0 0 SHANE LONG TRUSTEE 1.00 X 0 0 0 LENNY MATCZYNSKI TRUSTEE 2.00 X 0 0 0 DEIRDRE OLIVER TRUSTEE 0.50 X 0 0 0 KATHY SCOTT TRUSTEE 0.50 X 0 0 0 ALISON WEBER TRUSTEE 0.50 X 0 0 0 LARRY WHITE TRUSTEE 0.50 X 0 0 0 ERIN HAMMERSTEDT EXECUTIVE DIRECTOR 40.00 X 78873 0 1652 78873 0 1652 0 0 0 0 0 9500 1050878 436900 1060378 PROGRAM SERVICE FEES 531120 568918 568918 568918 7386 9500 25697 -18311 -18311 737075 348128 388947 388947 37143 37143 37143 2037075 995008 0 -18311 80169 6107 71428 2634 368930 368930 6265 6265 41160 34936 6003 221 750 750 9588 9588 27531 27531 50994 50994 3858 1438 2420 236634 236634 13918 13918 35394 35394 229336 223916 5420 70833 70833 REPAIRS AND MAINTENANCE 102650 102650 GENERAL STORE MEALS TAX 45743 45743 BAD DEBT EXPENSE 4482 4482 1328235 1151246 174134 2855 56103 62072 12818 116588 124340 300000 7858 4474 23065 19158 10217257 4507335 5338447 5709922 82439 82439 67320 49120 5712390 6343773 64372 47827 15037 24256 678362 604408 22112 25935 779883 702426 X 4915399 5218742 17108 422605 4932507 5641347 5712390 6343773 708840 0 X X 1 X 0 1 0 X 232694 344605 284232 341860 1060378 2263769 495514 526911 568078 560769 568918 2720190 616392 416634 629859 699549 744461 3106895 1344600 1288150 1482169 1602178 2373757 8090854 231271 307170 261680 270539 263980 1334640 25511 62956 12894 8352 518682 628395 256782 370126 274574 278891 782662 1963035 6127819 10419 10419 10419 10419 57373 37143 94516 1344600 1288150 1482169 1669970 2410900 8195789 0.74770 0.78370 0.00130 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 101.00 1 0 543243 543243 9552805 4421980 5130825 121209 85355 35854 5709922 TENANT SECURITY DEPOSITS 25935 25935 X 2410900 373825 373825 2037075 0 2037075 1702060 373825 373825 1328235 0 1328235 PART II, LINE 5: THERE IS NO SEPARATE WRITTEN POLICY. PROPERTY OWNERS ARE ALL PROVIDED WITH COPIES OF THE COVENANTS AND APPLICATIONS FOR ENVIRONMENTAL CHANGE FORMS, THE APPLICATIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE (WHICH IS EMPOWERED BY THE BOARD OF TRUSTEES EVERY YEAR AT THE ANNUAL MEETING TO REVIEW THE REQUESTS) SITE VISITS ARE CARRIED OUT EVERY 5 YEARS WITH PHOTOGRAPHS TAKEN AND SITE VISIT REPORTS COMPLETED. EASEMENTS ARE ENFORCED USUALLY BY WORKING WITH THE PROPERTY OWNER, AND, IF NECESSARY, THROUGH THE COURTS. PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THROUGH DECEMBER 31, 2023, THE ORGANIZATION DID NOT TAKE ANY MATERIAL TAX POSITIONS WHICH DO NOT MEET THE CRITERIA FOR RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SALES 348,128. FUNDRAISING EXPENSES 25,697. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SALES 348,128. FUNDRAISING EXPENSES 25,697. REPORTS CONSERVATION EASEMENTS (PART II, LINE 9) EASEMENTS ARE CARRIED AT HISTORIC COST. COMMUNITY DINNER 16886 9500 7386 11698 4883 9116 16886 9500 7386 11698 4883 9116 25697 -18311 JOHN J COLONY III TRUSTEE 203940 OFFICE SPACE LEASE 0 X 1 436900 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEE JOHN J. COLONY, III FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP TRUSTEE NICK COLONY FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP TRUSTEE MICHELLE ALDREDGE BUSINESS RELATIONSHIP TRUSTEE JOHN KNIGHT BUSINESS RELATIONSHIP TRUSTEE BRYANNE KINGSBURY FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990 IS CONDUCTED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO RETURN BEING FILED. BOARD OF TRUSTEES HAVE ACCESS TO FORM 990. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF POLICY IS OVERSEEN BY GOVERNANCE COMMITTEE; TRUSTEES ARE REQUIRED TO REVIEW AND SIGN POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12 PART XII LINE 2C: NO CHANGES FROM PRIOR YEAR.