2025-11-10T08:02:19-06:00 2024-12-31 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990 2024-01-01 020301103 HISTORIC HARRISVILLE INC HIST 6038273722 69 MAIN STREET HARRISVILLE NH 03450 DREW LANDRY TREASURER 6038273722 2025-11-10 1 0 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2025-11-10 2024 2025-03-06 01:10:19Z DREW LANDRY 69 MAIN STREET HARRISVILLE NH 03450 1683600 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 36 35 0 0 1060378 217101 568918 720996 0 0 407779 370305 2037075 1308402 0 0 0 0 496524 594512 0 0 2973 831711 785317 1328235 1379829 708840 -71427 6343773 6446316 702426 876396 5641347 5569920 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 794870 733991 HISTORIC HARRISVILLE'S LARGEST PROGRAM IS THE REPAIR OF HISTORIC MILL AND MILL-RELATED BUILDINGS IN THE HARRISVILLE NATIONAL HISTORIC MILL LANDMARK DISTRICT. 393715 357310 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. 1188585 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 21 0 1 36 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 JOHN KNIGHT 6038273722 69 MAIN STREET HARRISVILLE NH 03450 MICHELLE ALDREDGE CHAIRMAN 4.00 X X 0 0 0 SARAH TIBBETS SECRETARY 1.00 X X 0 0 0 DREW LANDRY TREASURER 0.50 X X 0 0 0 ALISON WEBER TRUSTEE 0.50 X 0 0 0 SHANE LONG TRUSTEE 1.00 X 0 0 0 RUSS COBB TRUSTEE 0.50 X 0 0 0 PETER S ALLEN TRUSTEE 0.50 X 0 0 0 NICK COLONY TRUSTEE 0.50 X 0 0 0 LISA ANDERSON TRUSTEE 0.50 X 0 0 0 LES LAMOIS TRUSTEE 0.50 X 0 0 0 LENNY MATCZYNSKI TRUSTEE 2.00 X 0 0 0 KATHY SCOTT TRUSTEE 0.50 X 0 0 0 KATHLEEN BOLLERUD TRUSTEE 0.50 X 0 0 0 JOHN J COLONY III TRUSTEE 2.00 X 0 0 0 DOUG GLINE TRUSTEE 2.00 X 0 0 0 DAN LANGILLE TRUSTEE 1.00 X 0 0 0 COLIN KENNARD TRUSTEE 0.50 X 0 0 0 CATHY BUFFUM TRUSTEE 0.50 X 0 0 0 LARRY WHITE TRUSTEE 0.50 X 0 0 0 DEBORAH ABBOTT TRUSTEE 0.50 X 0 0 0 BRYANNE KINGSBURY TRUSTEE 1.00 X 0 0 0 JENNIFER KRAMER TRUSTEE 1.00 X 0 0 0 HARRY WOLHANDLER TRUSTEE 1.00 X 0 0 0 LAURIE APPEL VICE CHAIRMAN 0.50 X X 0 0 0 ERIN HAMMERSTEDT EXECUTIVE DIRECTOR 40.00 X 64868 0 1120 JOHN KNIGHT EXECUTIVE DIRECTOR 40.00 X 23808 0 0 88676 0 1120 0 0 0 0 SASH AND SOLDER WINDOW RESTORATION 855 ISLINGTON ST 109 PORTSMOUTH NH 03801 WINDOW RESTORATION 123360 1 217101 217101 PROGRAM SERVICE FEES 531120 720996 720996 720996 732508 375198 357310 357310 OTHER INCOME 900099 12995 12995 12995 1308402 1091301 0 0 89796 5074 81981 2741 450688 450688 7614 7380 234 46414 39220 6962 232 9245 9245 10077 10077 65734 65734 230286 230286 4025 4025 38520 38520 233541 226535 7006 59134 59134 REPAIRS AND MAINTENANCE 123941 123941 TELEPHONE 7032 7032 WEB DOMAIN 3557 3557 BAD DEBT EXPENSE 225 225 1379829 1188585 188271 2973 62072 257691 116588 36462 300000 200238 4474 1741 19158 19159 5472 10558504 4740875 5709922 5817629 82439 82439 49120 25485 6343773 6446316 47827 113257 24256 10895 604408 594851 25935 157393 702426 876396 X 5218742 5333221 422605 236699 5641347 5569920 6343773 6446316 -71427 0 X 0 1 X 1 0 X 344605 284232 341860 1060378 217101 2248176 526911 568078 560769 568918 720996 2945672 416634 629859 699549 744461 732508 3223011 1288150 1482169 1602178 2373757 1670605 8416859 307170 261680 270539 263980 330529 1433898 62956 12894 8352 518682 24523 627407 370126 274574 278891 782662 355052 2061305 6355554 10419 10419 10419 10419 57373 37143 12995 107511 1288150 1482169 1669970 2410900 1683600 8534789 0.74470 0.74770 0.00120 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 101.00 1 0 460824 460824 9976471 4650923 5325548 121209 89952 31257 5817629 TENANT SECURITY DEPOSITS 25485 REFUNDABLE ADVANCES 131908 157393 X 1683600 375198 375198 1308402 0 1308402 1755027 375198 375198 1379829 0 1379829 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL FEDERAL RETURN FILING (FORM 990) REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 375,198. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 375,198. 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. REPORTS CONSERVATION EASEMENTS (PART II, LINE 9) EASEMENTS ARE CARRIED AT HISTORIC COST. JOHN J COLONY III TRUSTEE 307699 OFFICE SPACE LEASE, OCCUPANCY EXPENSE REIMBURSEMENTS, MERCHANDISE SALES 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: ALL RELATED PARTY TRANSACTIONS ARE REPORTED IN COMPLIANCE WITH THE NEW HAMPSHIRE STATUTES INCLUDING PUBLIC NOTICE AND OVERSIGHT BY THE DIRECTOR OF CHARITABLE TRUSTS. 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.