EAST WINDSOR HISTORICAL SOCIETY INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAST WINDSOR HISTORICAL SOCIETY INC (EIN 23-7077373)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349105244
- 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
- Form 990-PF
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T17:03:40-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462423722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY AND COMPANY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 EAST CENTER STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237077373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST WINDSOR HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 8602927557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O L TRIBBLE PO BOX 388 | AddressLine1Txt |
| City | EAST WINDSOR | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06088 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE G TRIBBLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2024-11-11 | SignatureDt |
| 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 | JAMES KASK CPA | PreparerPersonNm |
| PTIN | P00073657 | PTIN |
| Phone | 8606462465 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,661,635 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $78,349 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $9 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $9 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $12,000 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $12,000 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $12,000 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $10,485 | NetRentalIncomeOrLossAmt |
| Other Income Rev And Expnss | $200 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $200 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $90,558 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,009 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,209 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $3,150 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $3,150 | LegalFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $47,451 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $47,451 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,523 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $1,523 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $53,444 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,515 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,515 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,651 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,651 | OccupancyNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $27,121 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $27,121 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $134,340 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,166 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $80,760 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $134,340 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,166 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $80,760 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$43,782 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,843 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $138,564 | CashBOYAmt |
| Cash EOY | $148,476 | CashEOYAmt |
| Cash EOYFMV | $148,471 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $72,457 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $72,332 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $72,457 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $348 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $223 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $348 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,432,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $460,813 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,024,665 | LandBOYAmt |
| Land EOY | $1,971,221 | LandEOYAmt |
| Land EOYFMV | $2,432,034 | LandEOYFMVAmt |
| Other Assets BOY | $8,325 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,325 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,325 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,244,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,200,577 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,661,635 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,241,359 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,197,577 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,241,359 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,197,577 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,244,359 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,200,577 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,241,359 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$43,782 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,197,577 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,197,577 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $123 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $123 | SubtotalAmt |
| Tax Based On Investment Income | $123 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $223 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $223 | TotalPaymentsAndCreditsAmt |
| Overpayment | $100 | OverpaymentAmt |
| Applied To ES Tax | $100 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LAWRENCE G TRIBBLE | IndividualWithBooksNm |
| Phone | 8602927557 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 388 | AddressLine1Txt |
| City | EAST WINDSOR | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06088 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL HUNT | ||||||||
| 4 PAMELA COURT | BROADBROOK | CT | 06016 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JOHN BAJUMPAA | ||||||||
| 13 MULLEN ROAD | EAST WINDSOR | CT | 06088 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| JESSICA BOTTOMLEY | ||||||||
| 9 RESERVOIR AVE | BROAD BROOK | CT | 06016 | SECRETARY | 000.00 | $0 | $0 | $0 |
| LAWRENCE G TRIBBLE | ||||||||
| 793 HILL STREET | SUFFIELD | CT | 06078 | TREASURER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAINTAIN THE OPERATION OF THE HISTORICAL MUSEUM | Description1Txt |
| Expenses1 | $7,431 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $72,332 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $110,513 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,128,237 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,311,082 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,311,082 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,666 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,276,416 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $113,821 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $300 | Year2Amt |
| Total | $300 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $300 | Year2Amt |
| Total | $300 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,432,034 | CurrentYearAmt |
| Year1 | $2,432,034 | Year1Amt |
| Year2 | $2,119,753 | Year2Amt |
| Year3 | $2,113,702 | Year3Amt |
| Total | $9,097,523 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,412,062 | CurrentYearAmt |
| Year1 | $2,371,386 | Year1Amt |
| Year2 | $2,099,781 | Year2Amt |
| Year3 | $2,093,730 | Year3Amt |
| Total | $8,976,959 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $200 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $9 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $10,485 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,485 | ExclusionAmt |
| Related Or Exempt Function Incm | $209 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,694 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 2 | LineNumberTxt |
| Relationship Statement | USED TO MAINTAIN AND OPERATE THE HISTORICAL MUSEUM | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (31 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BARN/QUARTERS | 1995-01-01 | $19,972 | $13,481 | S/L | 40.0000 | $499 | $499 | $499 |
| RENOVATIONS TO APARTMENT | 2003-06-30 | $40,676 | $19,830 | S/L | 40.0000 | $1,016 | $1,016 | $1,016 |
| LAND | 1995-01-01 | $40,000 | ||||||
| FURNACE REPAIR | 1997-06-30 | $3,020 | $3,020 | S/L | 10.0000 | |||
| ARCHITECT FOR RENOVATIONS | 1998-05-04 | $2,554 | $1,575 | S/L | 40.0000 | $64 | ||
| BUILDING-ACADEMY | 1995-01-01 | $75,757 | $51,136 | S/L | 40.0000 | $1,894 | ||
| RENOVATIONS | 1996-06-30 | $7,006 | $4,642 | S/L | 40.0000 | $175 | ||
| NEW FURNACE & HEATING | 1999-06-30 | $8,626 | $8,626 | S/L | 10.0000 | |||
| RENOVATIONS | 1999-06-30 | $39,669 | $23,305 | S/L | 40.0000 | $992 | ||
| RENOVATIONS | 2000-06-30 | $20,370 | $11,458 | S/L | 40.0000 | $510 | ||
| RENOVATIONS | 2001-06-30 | $45,136 | $24,261 | S/L | 40.0000 | $1,128 | ||
| RENOVATIONS | 2002-06-30 | $40,036 | $20,518 | S/L | 40.0000 | $1,001 | ||
| RENOVATIONS | 2003-06-30 | $16,218 | $7,906 | S/L | 40.0000 | $406 | ||
| RENOVATIONS | 2004-06-30 | $13,188 | $6,099 | S/L | 40.0000 | $330 | ||
| RENOVATIONS | 2005-06-30 | $7,594 | $3,322 | S/L | 40.0000 | $190 | ||
| RENOVATIONS | 2007-08-27 | $5,846 | $5,846 | S/L | 15.0000 | |||
| SCANNER | 2012-09-13 | $472 | $472 | 200DB | 5.0000 | |||
| LAND-113 SCANTIC RD | 2013-11-14 | $44,000 | ||||||
| 113 SCANTIC RD BUILDING | 2013-11-14 | $89,943 | $21,044 | S/L | 39.0000 | $2,307 | ||
| RENOVATIONS 113 SCANTIC | 2014-10-15 | $93,835 | $19,750 | S/L | 39.0000 | $2,406 | ||
| RENOVATIONS-113 SCANTIC | 2015-05-01 | $175,348 | $34,283 | S/L | 39.0000 | $4,496 | ||
| RENOVATIONS-113 SCANTIC | 2016-06-01 | $225,963 | $38,143 | S/L | 39.0000 | $5,794 | ||
| RENOVATIONS-113 SCANTIC | 2017-06-01 | $305,758 | $43,446 | S/L | 39.0000 | $7,840 | ||
| RENOVATIONS 113 SCANTIC | 2018-06-01 | $150,426 | $17,518 | S/L | 39.0000 | $3,857 | ||
| 9 CEMETERY ROAD | 2018-03-15 | $300,000 | ||||||
| RENOVATIONS-113 SCANTIC | 2019-07-15 | $162,148 | $14,379 | S/L | 39.0000 | $4,157 | ||
| RENOVATIONS | 2020-06-30 | $163,076 | $10,628 | S/L | 39.0000 | $4,181 | ||
| LAND | 2020-12-09 | $17,065 | ||||||
| RENOVATIONS | 2021-01-23 | $6,050 | $304 | S/L | 39.0000 | $155 | ||
| STONE WALLS | 2022-06-04 | $29,400 | $1,470 | 150DB | 15.0000 | $2,793 | ||
| RENOVATIONS - BLUE BARN | 2022-11-28 | $282,882 | $907 | S/L | 39.0000 | $7,253 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS & EQUIPMENT | $2,030,969 | $460,813 | $1,570,156 | $2,030,969 |
| LAND | $401,065 | $401,065 | $401,065 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $3,150 | LegalFeesAmt |
| Adjusted Net Income | $3,150 | AdjustedNetIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXHIBITS | Desc |
| BOY Book Value | $8,325 | BOYBookValueAmt |
| EOY Book Value | $8,325 | EOYBookValueAmt |
| EOYFMV | $8,325 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| SECURITY | $459 | $459 |
| INSURANCE | $14,379 | $14,379 |
| REPAIRS & MAINTENANCE | $482 | $482 |
| SUPPLIES | $452 | $452 |
| UTILITIES | $10,827 | $10,827 |
| POSTAGE | $398 | $398 |
| BROFER FEES | $124 | $124 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Revenue And Expenses Per Books | $200 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $200 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $3,000 | BOYBookValueAmt |
| EOY Book Value | $3,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ENGINEERING | $42,210 | $42,210 |
| ARCHITECT | $5,241 | $5,241 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FEDERAL INCOME TAX | $125 | $125 |
| PROPERTY TAX | $1,398 | $1,398 |