2024-07-22T13:37:52-07:00 2024-04-30 043138148 Castro Thresher & Oliveira PC 1382 County St Attleboro MA 02703 990PF 2023-05-01 510201143 ATTLEBORO AREA INDUSTRIAL MUSEUM INC ATTL 5082223918 42 UNION STREET ATTLEBORO MA 02703 ROSE LARSON Treasurer 2024-07-22 true ROSE LARSON 999009999 true Michael Maloney CPA P00002519 5082223005 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 1308573 X 124663 4363 4363 4363 4907 4907 4907 2970 39808 2970 664 82209 219112 12240 9934 37164 9291 27873 26643 6661 19982 4843 4843 2903 1515 1767 5511 1378 4133 15081 15081 47175 47175 595 595 221 221 67894 18461 49433 208030 1515 104657 102237 0 0 208030 1515 104657 102237 11082 10725 14871 15705 15705 51415 33577 33577 180798 187159 189791 1104648 693841 389082 410807 1069500 636166 647248 1308573 2251 2251 2251 2251 X 615702 636333 18213 8664 633915 644997 636166 647248 633915 11082 644997 644997 7 INVESCO RUSSELL 1000 DYNAMIC MULTIFACTOR ETF (OMFL) P 2021-08-30 2023-08-16 340 340 107 INVESCO RUSSELL 1000 DYNAMIC MULTIFACTOR ETF (OMFL) P 2021-08-30 2024-02-14 5379 5203 176 176 43 INVESCO RUSSELL 1000 DYNAMIC MULTIFACTOR ETF (OMFL) P 2022-01-13 2024-02-14 2161 2107 54 54 92 INVESCO RUSSELL 1000 DYNAMIC MULTIFACTOR ETF (OMFL) P 2022-01-26 2024-02-14 4625 4272 353 353 104 INVESCO RUSSELL 1000 DYNAMIC MULTIFACTOR ETF (OMFL) P 2022-09-19 2024-02-14 5228 4304 924 924 3 INVESCO WATER RESOURCES ETF (PHO) P 2021-08-30 2023-08-16 170 177 -7 -7 31 INVESCO WATER RESOURCES ETF (PHO) P 2021-08-30 2024-02-14 1916 1831 85 85 1 INVESCO WATER RESOURCES ETF (PHO) P 2021-11-10 2024-02-14 62 59 3 3 26 INVESCO WATER RESOURCES ETF (PHO) P 2022-01-26 2024-02-14 1607 1375 232 232 20 INVESCO WATER RESOURCES ETF (PHO) P 2022-09-19 2024-02-14 1236 982 254 254 129 ISHARES TR CORE MSCI EAFE (IEFA) P 2023-03-29 2024-02-14 8980 8468 512 512 5 ISHARES TR CORE MSCI EAFE (IEFA) P 2023-08-16 2024-02-14 348 330 18 18 7 ISHARES TR CORE S&P US GWT (IUSG) P 2022-01-13 2023-08-16 679 775 -96 -96 3 ISHARES TR CORE S&P500 ETF (IVV) P 2022-01-13 2023-08-16 1330 1411 -81 -81 1 ISHARES TR EXPANDED TECH (IGV) P 2023-03-29 2023-08-16 341 294 47 47 1 ISHARES TR EXPND TEC SC ETF (IGM) P 2023-03-29 2023-08-16 386 329 57 57 3 ISHARES TR RUS MID CAP ETF (IWR) P 2023-03-29 2023-08-16 217 204 13 13 1 ISHARES TR RUS MID CAP ETF (IWR) P 2023-03-29 2024-02-14 78 68 10 10 1 ISHARES TR RUSSELL 2000 ETF (IWM) P 2022-09-19 2023-08-16 187 180 7 7 23 ISHARES TR RUSSELL 2000 ETF (IWM) P 2022-09-19 2024-02-14 4538 4129 409 409 2970 664 X 1996-09-26 N/A false false false false false false false false true MA true true false false false true N/A ROSE LARSON 5082223918 42 UNION STREET ATTLEBORO MA 02703 false false false false false false false false false false false false false false false false false false false false false false KENNETH TENGLIN 38 HUTCHINSON ROAD ATTLEBORO MA 02703 Secretary 5.00 0 DANIEL G LARSON 42 UNION STREET ATTLEBORO MA 02703 Director 5.00 0 KRISTEN MARSHALL 42 UNION ST ATTLEBORO MA 02703 Director 0.00 0 ROSE LARSON 42 UNION STREET ATTLEBORO MA 02703 Treasurer 5.00 0 JOAN PILKINGTON-SMYTH 42 UNION ST ATTLEBORO MA 02703 Vice President 0.00 0 PETER BUHL 42 UNION ST ATTLEBORO MA 02703 Director 0.00 0 KEN ELOVITZ 42 UNION ST ATTLEBORO MA 02703 Director 0.00 0 CARLETON LEGG 42 UNION STREET ATTLEBORO MA 02703 Executive Dir. 40.00 13231 NANCY YOUNG 26 EDGECLIFF AVE ATTLEBORO MA 02703 Director 0.00 0 Victoria Antonucci 42 Union St Attleboro MA 02703 Executive Dir. 40.00 23933 GEORGE HOWARTH 42 UNION STREET ATTLEBORO MA 02703 President 0.00 0 NONE NONE OPERATE A MUSEUM CONCERNING THE AREA'S PAST INDUSTRIAL HISTORY. 0 180078 94808 0 274886 0 274886 4123 270763 13538 X 102237 102237 X 0 0 102237 65864 36703 45767 250571 102237 65864 36703 45767 250571 1308573 749567 743937 725490 3527567 1069500 510000 510000 510000 2599500 0 X TOUR INCOME 45 TUITION INCOME 4363 4907 53455 2970 MISCELLANEOUS INCOME 3 65740 65740 false false false false false false false false false false X X 1 L G Balfour Foundation 100 FEDERAL ST BOSTON MA 02110 60000 X 2 Larson Cederberg Foundation 90 Olive Street Attleboro MA 02703 15000 X Accounting 1732 0 1732 0 Accounting 3111 0 3111 0 Building Imp - Fire Door 2009-12-04 5534 1852 SL 40.0000 138 Parking Lot Improvements 2009-09-13 13176 12000 SL 15.0000 878 Bldg Imp - Repointing Bak 2009-05-21 14400 5010 SL 40.0000 360 Bldg Imp - Sprinkler Syst 2009-10-28 49135 16578 SL 40.0000 1228 Bldg Imp - Awning 2010-12-17 975 802 SL 15.0000 65 Bldg Imp - Carpet 2010-09-17 5000 4190 SL 15.0000 333 Bldg Imp - Fire Dorr 2011-04-11 1470 1184 SL 15.0000 98 Bldg Imp - Gutters 2010-12-16 950 777 SL 15.0000 63 Building Improv - Windows 2011-10-14 6808 5259 SL 15.0000 454 Bldg Imp -Clerestory Roof 2013-01-11 13851 9538 SL 15.0000 923 Building Improv - Windows 2012-05-22 3225 2347 SL 15.0000 215 Building Improv - Gallery 2013-12-31 9356 5824 SL 15.0000 624 Bldg Improv - Lighting Up 2014-01-05 2061 1279 SL 15.0000 137 Parking Lot Repairs 2014-04-29 9000 5400 SL 15.0000 600 Roof 2014-11-05 10210 2168 SL 40.0000 255 Parking Lot 2014-05-05 10300 6183 SL 15.0000 687 ROOF 2016-04-28 45340 7938 SL 40.0000 1134 ROOF 2016-05-18 43780 7573 SL 40.0000 1095 AIR CONDITIONING DEPOSIT 2018-04-30 15000 1875 SL 40.0000 375 FIBER REMOVAL 2017-12-10 15930 2156 SL 40.0000 398 GAS FURNACE (AACS) 2018-06-04 9900 1219 SL 40.0000 248 AIR CONDITIONING FINAL 2018-08-05 15000 1781 SL 40.0000 375 SOLID ROOF 2019-10-11 106560 9546 SL 40.0000 2664 SOLID ROOF 2020-06-26 10000 708 SL 40.0000 250 Water Main Replacement 2021-08-01 49658 2172 SL 40.0000 1241 Windows 2024-01-30 33500 SL 40.0000 209 Heating Installation 2023-12-04 3306 SL 40.0000 34 Money Market Account AT COST 1286 1286 ISHARES TR COR DIV GRWTH DGRO AT COST 18356 18911 SPDR PORT ST CORP BOND ETF (SPSB) AT COST 34834 33496 ISHARES TR CORE S&P500 (IVV) AT COST 22408 24213 ISHARES TR CORE S&P US GWT (IUSG) AT COST 13718 14401 ISHARES TR ISHS 1-5YR (IGSB) AT COST 31687 30169 VANGUARD SHORT TERM CORP BOND (VCSH) AT COST 31773 30245 ISHARES TR EXPANDED TECH (IGV) AT COST 4545 5919 ISHARES TR EXPND TEC SC EFT (IGM) AT COST 5612 7357 ISHARES TR RUS MID CAP ETF (IWR) AT COST 4085 4777 SCHWAB US DIV EQUITY ETF (SCHID) AT COST 18855 19017 Furniture and Fixtures 9785 9784 1 Machinery and Equipment 8709 8709 Buildings 115870 115206 664 408400 Improvements 889892 516051 373841 457100 Land 36300 36300 204000 Miscellaneous 44092 44091 1 Advertising 3148 3148 Bank Chargees 20 20 Collection Preservation 15600 15600 COMPUTER EXPENSE 3319 3319 DUES & SUBSCRIPTIONS 468 468 Exhibits 817 817 INSURANCE 1333 1333 Licenses and permits 51 51 Miscellaneous 424 424 OFFICE EXPENSE 369 369 online portal subscription 498 498 Rental Expenses 28709 7177 21532 Software Exp 363 363 STEM Program Pay 4223 4223 STEM Supplies 3798 3798 SUPPLIES 1296 1296 Sympathy/Gift 568 568 Telephone 2890 723 2167 Rental Income - Noninvestment Property 82164 TOUR INCOME 45 ACCRUED EXPENSES 2250 2250 Rounding 1 1 Investment Management Fee 1515 1515 379 0 Payroll service fees 1388 0 1388 0 PAYROLL TAXES 5511 1378 4133