SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE IN: Form 990EZ, tax year 2023
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- Organization
- SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE IN (EIN 06-0653106)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202421349349202837
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T12:39:07-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461130797 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALDELLI & COMPANY CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1129 | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06798 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653106 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEABURY SOCIETY FOR THE GLEBE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 245 | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06798 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINDY BELCHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2032632855 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MINDY | PersonFirstNm |
| Person Last | BELCHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C BALDELLI | PreparerPersonNm |
| PTIN | P01239693 | PTIN |
| Phone | 2032664152 | PhoneNum |
| Preparation | 2024-05-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.THEGLEBEHOUSEMUSEUM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,726 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,637 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,590 | ProgramServiceRevenueAmt |
| Membership Dues | $1,416 | MembershipDuesAmt |
| Investment Income | $4,040 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,768 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,100 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,668 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $275 | OtherRevenueTotalAmt |
| Total Revenue | $78,626 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,932 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $29,753 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $24,305 | OtherExpensesTotalAmt |
| Total Expenses | $91,990 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,364 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $222,922 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $23,184 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $232,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,258 | BOYAmt |
| EOY | $215,030 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,947 | BOYAmt |
| EOY | $29,947 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,205 | BOYAmt |
| EOY | $244,977 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,283 | BOYAmt |
| EOY | $12,235 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,922 | BOYAmt |
| EOY | $232,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PRESERVE AND RESTORE THE GLEBE HOUSE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RAISE FUNDS TO PRESERVE AND RESTORE THE GLEBE HOUSE AND TO PROVIDE EDUCATIONAL PROGRAMS RELATED TO THE HERITAGE AND HISTORY OF THE GLEBE HOUSE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $95,090 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,090 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LORIANN WITTE | ||||
| EXECUTIVE DIRECTOR | 40.00 | $35,000 | $0 | $0 |
| MINDY BELCHER | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| DUNCAN BELCHER | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORIANN WITTE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 245 | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06798 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032632855 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,637 | CurrentTaxYearAmt |
| Total | $213,651 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,006 | CurrentTaxYearAmt |
| Total | $54,578 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182 | CurrentTaxYearMinus2YearsAmt |
| Total | $635 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,643 | CurrentTaxYearAmt |
| Total | $268,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $268,864 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,040 | CurrentTaxYearAmt |
| Total | $55,784 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,040 | CurrentTaxYearAmt |
| Total | $55,784 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,668 | CurrentTaxYearAmt |
| Total | $77,917 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $275 | CurrentTaxYearAmt |
| Total | $14,857 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,626 | CurrentTaxYearAmt |
| Total | $417,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58690 | PublicSupportPY509Pct |
| Investment Income CY | 0.13000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.16000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FULL NAME OF THE ENTITY IS THE SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE INCORPORATED |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREWARDS 275 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 4,638DUES 1,878PROGRAM EXPENSES 11,372OFFICE EXPENSES 1,144INSURANCE 3,264PAYROLL SERVICE 2,009 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNET UNREALIZED GAIN ON INVESTMENTS 23,184 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 9,283 12,235 |
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