2024-04-09T14:26:09-05:00 2023-12-31 460719095 DAMON DIODATI INC 30 CORPORATE PARK DRIVE SUITE 220 PEMBROKE MA 02359 990EZ 2023-01-01 043458072 PEMBROKE HISTORICAL SOCIETY PEMB 7817381680 PO BOX 122 PEMBROKE MA 02359 CHARLES CUSHING PRESIDENT 7814241808 2024-04-06 1 CHARLES CUSHING 999009999 0 MARK DIODATI CPA P01271700 7819245684 2024-04-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.PEMBROKEHISTORICALSOCIETY.ORG X X 30043 X 2440 1150 1075 11400 8557 6602 1955 4546 1880 2666 875 21561 2300 10614 12098 25012 -3451 109180 0 105729 83278 73419 25902 32310 0 109180 105729 0 0 109180 105729 X PRESERVATION OF HISTORICAL ARTIFACTS, BUILDING AND DOCUMENTS. TO MAINTAIN AND PRESERVE DOCUMENTS, ARTIFACTS AND BUILDINGS OF HISTORIC INTEREST TO THE TOWN AND PERPETUATE INTEREST AND EDUCATION OF THE TOWN'S HISTORY. 0 0 0 BETH DWYER DIRECTOR 0.50 0 0 0 STEPHEN CURLEY TREASURER 6.00 0 0 0 ELIZABETH BAILEY DIRECTOR 0.50 0 0 0 SUZANNE SCROGGINS DIRECTOR 0.50 0 0 0 DAVID DE CASTRO DIRECTOR 0.50 0 0 0 LINDA PETERSON DIRECTOR 0.50 0 0 0 MILES PRESCOTT RESEARCH DIRECTOR 3.00 0 0 0 SHANNON WILSON VICE PRESIDENT 8.00 0 0 0 LEE MCCOLGAN DIRECTOR 0.50 0 0 0 CHARLES CUSHING PRESIDENT 12.00 0 0 0 KAIRYN RAINER DIRECTOR 0.50 0 0 0 LAUREN CUSHING DIRECTOR 0.50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA STEPHEN CURLEY PO BOX 122 PEMBROKE MA 02359 7812939183 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4711 4577 11832 9186 3515 33821 6645 3454 4586 12598 15128 42411 11356 8031 16418 21784 18643 76232 0 0 0 76232 9111 8312 11463 10168 11400 50454 9111 8312 11463 10168 11400 50454 9575 9575 20467 16343 27881 41527 30043 136261 0.55950 0.65930 0.37030 0.26630 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 9,575. FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: HOUSE RENT, ADAH F HALL HOUSE, BARKER ST, PEMBROKE. AMOUNT: 11,400. TOTAL TO FORM 990-EZ, LINE 14: 10,614. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,546. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,880. GROSS PROFIT: 2,666. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,880. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,880. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HALL RENTALS, 116 CENTER ST, PEMBROKE. AMOUNT: 875. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,432. DESCRIPTION: OIL. AMOUNT: 1,509. DESCRIPTION: UTILITIES. AMOUNT: 1,514. DESCRIPTION: MAINTENANCE. AMOUNT: 4,202. DESCRIPTION: INSURANCE. AMOUNT: 1,957. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,326. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: OIL. AMOUNT: 3,064. DESCRIPTION: UTILITIES. AMOUNT: 1,514. DESCRIPTION: MAINTENANCE. AMOUNT: 4,202. DESCRIPTION: INSURANCE. AMOUNT: 1,957. TOTAL TO FORM 990-EZ, LINE 16: 12,098.