WILTON HISTORICAL SOCIETY INCORPORATED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WILTON HISTORICAL SOCIETY INCORPORATED (EIN 06-6038757)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-02-12
IRS object ID
202420439349302302
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-12T17:37:49-06:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nanavaty Davenport Studley WhiteBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 South Main St Suite 140AddressLine1Txt
CityNewtownCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06470ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066038757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILTON HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LEE ROSSETTERInCareOfNm
Business Name ControlWILTBusinessNameControlTxt
Phone2037627257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 DANBURY ROADAddressLine1Txt
CityWILTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06897ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES H HIGBYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2037627257PhoneNum
Signature2024-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMES HPersonFirstNm
Person LastHIGBYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGlenn J NanavatyPreparerPersonNm
PTINP00287986PTIN
Phone2034268500PhoneNum
Preparation2024-02-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY PEREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 DANBURY ROADAddressLine1Txt
CityWILTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06897ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$580,822GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wiltonhistorical.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO MAINTAIN WHS' COLLECTION OF HISTORIC BUILDINGS. CARE AND CONSERVATION OF ANTIQUES & ARTIFACTS. EXHIBITS & EDUC PROGRAMS & EVENTS TO EDUCATE THE PUBLIC ON WILTON'S HISTORY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$203,686PYContributionsGrantsAmt
CY Contributions Grants$149,685CYContributionsGrantsAmt
PY Program Service Revenue$45,975PYProgramServiceRevenueAmt
CY Program Service Revenue$47,837CYProgramServiceRevenueAmt
PY Investment Income$33,270PYInvestmentIncomeAmt
CY Investment Income$35,469CYInvestmentIncomeAmt
PY Other Revenue$104,259PYOtherRevenueAmt
CY Other Revenue$97,483CYOtherRevenueAmt
PY Total Revenue$387,190PYTotalRevenueAmt
CY Total Revenue$330,474CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$181,788CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,285CYTotalFundraisingExpenseAmt
PY Other Expenses$261,713PYOtherExpensesAmt
CY Other Expenses$258,267CYOtherExpensesAmt
PY Total Expenses$462,835PYTotalExpensesAmt
CY Total Expenses$440,055CYTotalExpensesAmt
PY Revenues Less Expenses-$75,645PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$109,581CYRevenuesLessExpensesAmt
Total Assets BOY$3,914,692TotalAssetsBOYAmt
Total Assets EOY$3,997,323TotalAssetsEOYAmt
Total Liabilities BOY$32,346TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,678TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,882,346NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,964,645NetAssetsOrFundBalancesEOYAmt
MissionTO MAINTAIN WILTON HISTORICAL SOCIETY'S COLLECTION OF HISTORIC BUILDINGS, CARE AND CONSERVATION OF ANTIQUES AND ARTIFACTS. EXHIBITS AND EDUCATIONAL PROGRAMS AND EVENTS TO EDUCATE THE PUBLIC OF ALL AGES ON WILTON'S HISTORY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$349,997ExpenseAmt
Revenue$47,837RevenueAmt
DescTO MAINTAIN WILTON HISTORICAL SOCIETY'S COLLECTION OF HISTORIC BUILDINGS. CARE AND CONSERVATION OF ANTIQUES AND ARTIFACTS. EXHIBITS AND EDUCATIONAL PROGRAMS AND EVENTS TO EDUCATE THE PUBLIC OF ALL AGES ON WILTON'S HISTORY.Desc
Total Program Service Expenses$349,997TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEE ROSSETTERPersonNm
Phone2037627257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 DANBURY ROADAddressLine1Txt
CityWILTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06897ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY PEREZ
PRESIDENT2.00.0Yes (X)Yes (X)$0$0$0
DOROTHY JANKOWSKI
1ST VICE PRESIDENT2.00.0Yes (X)Yes (X)$0$0$0
LEE WILSON
VP OF BUILDINGS & GROUNDS2.00.0Yes (X)Yes (X)$0$0$0
SUE SHERWOOD
VP OF COLLECTIONS2.00.0Yes (X)Yes (X)$0$0$0
JAMES H HIGBY
TREASURER2.00.0Yes (X)Yes (X)$0$0$0
VIRGINIA BENIN
TRUSTEE1.00.0Yes (X)$0$0$0
GREG RODIGER
TRUSTEE1.00.0Yes (X)$0$0$0
KATHRYN WILLIAMS
GOVERNANCE EXECUTIVE2.00.0Yes (X)Yes (X)$0$0$0
KEVIN JCRAW DVM
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT STACK
TRUSTEE1.00.0Yes (X)$0$0$0
JULIE HUGHES
TRUSTEE1.00.0Yes (X)$0$0$0
SALLY HEALY
TRUSTEE1.00.0Yes (X)$0$0$0
MIKE SAFKO
TRUSTEE1.00.0Yes (X)$0$0$0
AMANDA MITCHELL
TRUSTEE1.00.0Yes (X)$0$0$0
STEPHEN REEDY
TRUSTEE1.00.0Yes (X)$0$0$0
CECI MAHER
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN REZNIKOFF
TRUSTEE1.00.0Yes (X)$0$0$0
KAREN TARTELL
TRUSTEE1.00.0Yes (X)$0$0$0
VIRGINIA GUNTHER
TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM EARLS
TRUSTEE1.00.0Yes (X)$0$0$0
PALLAVI NAMBIAR
TRUSTEE1.00.0Yes (X)$0$0$0
MARY ANNE MENDOLA FRANCO
TRUSTEE1.00.0Yes (X)$0$0$0
SABATH ALBERT
TRUSTEE1.00.0Yes (X)$0$0$0
ELLEN ESSMAN
TRUSTEE1.00.0Yes (X)$0$0$0
LAURA SCHWEMM
TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$21,605MembershipDuesAmt
All Other Contributions$128,080AllOtherContributionsAmt
Total Contributions$149,685TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$47,837TotalRevenueColumnAmt
Related Or Exempt Func Income$47,837RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$47,837TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,469TotalRevenueColumnAmt
Exclusion$35,469ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$334,139RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$243,387RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$90,752RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,752TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,023GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,961CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,062TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business999999BusinessCd
Total Revenue Column$3,669TotalRevenueColumnAmt
Related Or Exempt Func Income$3,669RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,669OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,474TotalRevenueColumnAmt
Related Or Exempt Func Income$51,506RelatedOrExemptFuncIncomeAmt
Exclusion$35,469ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,788TotalAmt
Program Services$118,394ProgramServicesAmt
Management And General$38,530ManagementAndGeneralAmt
Fundraising$24,864FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,107TotalAmt
Management And General$3,107ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Management And General$13,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,520TotalAmt
Program Services$8,009ProgramServicesAmt
Fundraising$511FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,349TotalAmt
Program Services$20,709ProgramServicesAmt
Management And General$427ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,009TotalAmt
Program Services$7,895ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,917TotalAmt
Program Services$61,419ProgramServicesAmt
Management And General$1,498ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,736TotalAmt
Program Services$75,144ProgramServicesAmt
Management And General$1,296ManagementAndGeneralAmt
Fundraising$1,296FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,653TotalAmt
Program Services$28,735ProgramServicesAmt
Management And General$3,265ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM FEES$28,084$28,084
BANK FEES$1,892$1,608$284

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$440,055TotalAmt
Program Services$349,997ProgramServicesAmt
Management And General$61,773ManagementAndGeneralAmt
Fundraising$28,285FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$185,381BOYAmt
EOY$128,492EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,665EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,089BOYAmt
EOY$10,208EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,574BOYAmt
EOY$11,035EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,473,343LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,215,749LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,345,170BOYAmt
EOY$2,257,594EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,349,936BOYAmt
EOY$1,579,777EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,542BOYAmt
EOY$4,552EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,914,692BOYAmt
EOY$3,997,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,583BOYAmt
EOY$3,305EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$1,300EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,063BOYAmt
EOY$28,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,346BOYAmt
EOY$32,678EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,863,396BOYAmt
EOY$3,946,488EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,950BOYAmt
EOY$18,157EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,882,346BOYAmt
EOY$3,964,645EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,914,692BOYAmt
EOY$3,997,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$109,581ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$191,880NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,861CurrentTaxYearMinus1YearAmt
Current Tax Year$90,713CurrentTaxYearAmt
Total$430,854TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$460,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,198CurrentTaxYearMinus1YearAmt
Current Tax Year$395,668CurrentTaxYearAmt
Total$2,269,265TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$566,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,059CurrentTaxYearMinus1YearAmt
Current Tax Year$486,381CurrentTaxYearAmt
Total$2,700,119TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,700,119PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,270CurrentTaxYearMinus1YearAmt
Current Tax Year$35,469CurrentTaxYearAmt
Total$159,261TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,270CurrentTaxYearMinus1YearAmt
Current Tax Year$35,469CurrentTaxYearAmt
Total$159,261TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$597,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,329CurrentTaxYearMinus1YearAmt
Current Tax Year$521,850CurrentTaxYearAmt
Total$2,859,380TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94430PublicSupportCY509Pct
Public Support PY5090.94769PublicSupportPY509Pct
Investment Income CY0.05570InvestmentIncomeCYPct
Investment Income PY0.05231InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,321OtherCostOrOtherBasisAmt
Book Value$193,321BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,179,438OtherCostOrOtherBasisAmt
Depreciation$3,163,009DepreciationAmt
Book Value$2,016,429BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,302OtherCostOrOtherBasisAmt
Depreciation$52,740DepreciationAmt
Book Value$40,562BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,282OtherCostOrOtherBasisAmt
Book Value$7,282BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,257,594TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$28,073Amt
FieldValueIRS element (for citing)
Total Liability$28,073TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$772,702TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$191,880NetUnrealizedGainsInvstAmt
Other Revenue$250,348OtherRevenueAmt
Revenue Not Reported$442,228RevenueNotReportedAmt
Revenue Subtotal$330,474RevenueSubtotalAmt
Total Revenue Per Form990$330,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$690,403TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$250,348OtherExpensesIncludedAmt
Expenses Not Reported$250,348ExpensesNotReportedAmt
Expenses Subtotal$440,055ExpensesSubtotalAmt
Total Expenses Per Form990$440,055TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI LINE 2DRENTAL PROPERTIES EXPENSES OF $243,387 COST OF INVENTORY SOLD OF $6,961
PART XII LINE 2DRENTAL PROPERTIES EXPENSES OF $243,387 COST OF INVENTORY SOLD OF $6,961
PART X LINE 2LIABILITY FOR UNCERTAIN TAX POSITIONS THE ORGANIZATION RECOGNIZES THE BENEFITS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE INTERNAL REVENUE SERVICE. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2022, 2021 AND 2020.
PART III LINE 1AThe Society's collections include historical works of art, furniture, and other memorabilia from the Wilton area. The collections are maintained for public exhibitions and education. The collections, which were acquired through purchases and contributions since the Society's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or as decreases in net assets with donor restrictions if the assets used to purchase the items were restricted by donors. Contributed collection items are not reflected as revenues in the financial statements.
PART III LINE 4THE SOCIETY'S COLLECTIONS AND EXHIBITIONS CONSIST OF HISTORIC BUILDINGS AND FURNISHINGS, AS WELL AS BOOKS, ANTIQUES, AND OTHER RARE ITEMS USED TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF THE STATE OF CONNECTICUT AND THE TOWN OF WILTON. THESE ITEMS ARE AVAILABLE FOR PUBLIC INSPECTION DURING SEASONAL AND PERMANENT EXHIBITIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI LINE 11BTHE COMPLETED FORM 990 WAS PROVIDED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING
PART VI LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
PART VI LINE 15AAN EXECUTIVE SEARCH COMMITTEE WAS ESTABLISHED, AS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, THAT REVIEWED APPLICANTS, RESEARCHED OUTSIDE SOURCES FOR COMPARABLE SALARY LEVELS AND DOCUMENTED THEIR DISCUSSIONS AND APPROVALS THROUGH EMAILS AND MEETINGS AMONG COMMITTEE MEMBERS.
PART VI LINE 12CEACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT AFFIRMING THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, HAVE READ THE POLICY AND UNDERSTAND IT, AND AGREE TO COMPLY. ANY POTENTIAL CONFLICTS WOULD BE PRESENTED TO THE BOARD BY AN INTERESTED PERSON AND THE BOARD WOULD VOTE ON THE TRANSACTION. IF THE BOARD HAS REASON TO BELIEVE CONFLICTS OF INTEREST EXIST THAT HAVE NOT BEEN DISCLOSED, IT SHALL INFORM THE MEMBER AND ALLOW THE MEMBER AN OPPORTUNITY TO EXPLAIN AND THEN TAKE APPROPRIATE ACTION.

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