2024-05-14T13:03:00-05:00 2023-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVENUE SUITE D206 STRATHAM NH 03885 990 2023-01-01 020240383 PORTSMOUTH HISTORICAL SOCIETY PORT 6034368433 10 MIDDLE STREET PORTSMOUTH NH 03801 NANCY PEARSON PRESIDENT 6034368433 2024-05-14 1 NANCY PEARSON 999009999 0 MELANIE BUNKER CPA P00445094 6037723460 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NANCY PEARSON 10 MIDDLE STREET PORTSMOUTH NH 03801 714935 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. 10 10 16 50 0 0 350754 248793 46876 153085 5026 27755 111755 249536 514411 679169 0 0 0 0 396032 537401 0 0 89016 463883 320971 859915 858372 -345504 -179203 3428617 3237999 44072 32657 3384545 3205342 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 526293 336642 FOUNDED IN 1917, THE PORTSMOUTH HISTORICAL SOCIETY OPENED THE JOHN PAUL JONES HOUSE AS A MUSEUM IN 1920. FOR MORE THAN A CENTURY, THE ORGANIZATION HAS GATHERED A DIVERSE COLLECTION THAT FULFILLS ITS MISSION TO ILLUSTRATE AND UNDERSTAND THE HISTORY AND MATERIAL LIFE OF PORTSMOUTH AND THE IMMEDIATE SEACOAST AREA FROM THE SEVENTEENTH CENTURY TO THE PRESENT.TODAY THE PORTSMOUTH HISTORICAL SOCIETY OPERATES TWO PROPERTIES, IT'S MAIN BUILDING LOCATED AT 10 MIDDLE STREET, AND THE JOHN PAUL JONES HOUSE, LOCATED JUST ACROSS THE STREET. IN ADDITION TO ENJOYING THE MUSEUM, VISITORS CAN JOIN US ON A WALKING TOUR, OR TAKE PART IN ONE OF OUR MANY PUBLIC PROGRAMS. WE WELCOME 37,000 VISITORS A YEAR. 526293 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 17 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X EMMA STRATTON EXECUTIVE DIRECTOR 6034368433 10 MIDDLE STREET PORTSMOUTH NH 03801 LAURA CALHOUN BOARD MEMBER 2.00 X 0 0 0 NANCY PEARSON PRESIDENT 2.00 X 0 0 0 PAMELA YONKIN TREASURER 2.00 X 0 0 0 KERRY VAUTROT BOARD MEMBER 2.00 X 0 0 0 ELLEN FINEBERG BOARD MEMBER 2.00 X 0 0 0 PETER MICHAUD SECRETARY 2.00 X 0 0 0 KEN GOLDMAN BOARD MEMBER 2.00 X 0 0 0 LINDA CERUZZI BOARD MEMBER 2.00 X 0 0 0 CHARLES DOLEAC VICE PRESIDENT 2.00 X 0 0 0 MICHAELA NEIRO BOARD MEMBER 4.00 X 0 0 0 EMMA STRATTON EXECUTIVE DIRECTOR 40.00 X 82886 0 0 82886 0 0 0 0 0 0 0 248793 248793 PROGRAM INCOME 900099 153085 153085 153085 27755 27755 67957 0 67957 67957 67957 5622 7600 -1978 -1978 85535 28166 57369 57369 ERTC 900099 125713 125713 MISC. INCOME 900099 475 475 126188 679169 336642 0 93734 82886 53876 17406 11604 391277 252955 83780 54542 26416 17094 5637 3685 36822 23827 7858 5137 1500 1500 53818 37194 16624 12550 8278 4272 7218 2887 4331 16521 12226 1652 2643 714 714 109455 21891 82092 5472 47305 40209 7096 21256 17005 3188 1063 EXHIBITS 16257 16257 TELEPHONE/INTERNET 8053 6443 805 805 OTHER PROGRAM EXPENSES 6293 6293 BANK SERVICE CHARGES 4866 4866 15165 9144 1956 4065 858372 526293 243063 89016 1032941 889093 2476 3896 12938 13730 3254357 925590 2376072 2328767 1346 1346 2844 1167 3428617 3237999 42568 29218 1504 3439 44072 32657 X 1387268 1338165 1997277 1867177 3384545 3205342 3428617 3237999 -179203 0 X 1 X 0 0 0 X 366606 630053 3027567 350984 248793 4624003 140524 47426 149429 132655 238620 708654 507130 677479 3176996 483639 487413 5332657 0 0 0 5332657 59692 49344 58041 66389 95712 329178 59692 49344 58041 66389 95712 329178 60600 65900 1225 126188 253913 566822 787423 3300937 551253 709313 5915748 0.90140 0.92830 0.05560 0.04990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 529700 529700 2717799 921413 1796386 6858 4177 2681 2328767 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.