2023-05-10T09:26:25-04:00 2022-12-31 461130797 BALDELLI & COMPANY CPAS LLC PO BOX 1129 WOODBURY CT 06798 990EZ 2022-01-01 060653106 SEABURY SOCIETY FOR THE GLEBE HOUSE INC SEAB PO BOX 245 WOODBURY CT 06798 MINDY BELCHER PRESIDENT 2032632855 2023-05-10 true MINDY BELCHER JOHN C BALDELLI P01239693 2032664152 2023-05-10 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.THEGLEBEHOUSEMUSEUM.ORG X X 114227 X 65705 7715 2135 23012 15660 1334 14326 112893 37962 34311 16660 88933 23960 250739 -51777 222922 X 227142 202258 29947 29947 0 0 257089 232205 6350 9283 250739 222922 TO PRESERVE AND RESTORE THE GLEBE HOUSE 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. 90267 90267 LORIANN WITTE EXECUTIVE DIRECTOR 40.00 27025 0 0 MINDY BELCHER PRESIDENT 5.00 0 0 0 DUNCAN BELCHER TREASURER 5.00 0 0 0 false false false false false false false false false CT LORIANN WITTE PO BOX 245 WOODBURY CT 06798 2032632855 false false false false false false false false false false false NONE NONE true X 19276 31063 24563 39683 65705 180290 10281 15087 6476 12159 9850 53853 56 406 47 182 691 29613 46556 31086 52024 75555 234834 234834 11245 5543 10388 12801 23012 62989 11245 5543 10388 12801 23012 62989 20467 24534 16000 12389 14326 87716 7290 7292 14582 61325 76633 64764 84506 112893 400121 0.58690 0.54960 0.16000 0.14000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ALL HOLLOWS 7679 7679 741 OTHER EVENTS 7981 7981 593 15660 15660 1334 1334 14326 General explanation attachment FULL NAME OF THE ENTITY IS THE SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE INCORPORATED Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 3,662DUES 1,312PROGRAM EXPENSES 5,051OFFICE EXPENSES 1,114INSURANCE 3,810PAYROLL SERVICE 1,711 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTNET UNREALIZED LOSS ON INVESTMENTS (51,777) Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 6,350 9,283