VARNUM CONTINENTALS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VARNUM CONTINENTALS INC (EIN 05-0301441)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-11-28
IRS object ID
202323329349200817
Schema version
2021v4.1
Note
A later return for the same period supersedes this one.
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)
Return2023-11-28T10:23:47-08:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421575950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT A ZAGRODNY CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 NORTH MAIN STREETAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050301441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VARNUM CONTINENTALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVARNBusinessNameControlTxt
Phone5087354283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 MAIN STREETAddressLine1Txt
CityEAST GREENWICHCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02818ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN W ADAMSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5087354283PhoneNum
Signature2023-11-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHN WPersonFirstNm
Person LastADAMSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT ZAGRODNY CPAPreparerPersonNm
PTINP00547273PTIN
Phone5086774707PhoneNum
Preparation2023-11-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.VARNUMCONTINENTALS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,102GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,015ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$11,412MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$43,675OtherRevenueTotalAmt
Total Revenue$161,102TotalRevenueAmt
Other Expenses Total$82,066OtherExpensesTotalAmt
Total Expenses$82,066TotalExpensesAmt
Excess Or Deficit For Year$79,036ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$184,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$263,527NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,038BOYAmt
EOY$165,997EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$45,453BOYAmt
EOY$97,530EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,491BOYAmt
EOY$263,527EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$184,491BOYAmt
EOY$263,527EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Grants And Allocations$98,000GrantsAndAllocationsAmt
Program Service Expenses$70,782ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,782TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICK DONOVAN
PRESIDENT5.00$0$0$0
JOHN W ADAMS
TREASURER5.00$0$0$0
JOANNE BRESLIN
SECRETARY4.00$0$0$0
BARBARA WEAVER
VICE PRESIDENT2.00$0$0$0
MARIA VASQUEZ
VICE PRESIDENT2.00$0$0$0
JEFFREY AHERN
DIRECTOR2.00$0$0$0
LARRY MCDONALD
DIRECTOR2.00$0$0$0
MARK TRIMMER
DIRECTOR2.00$0$0$0
ANDREW BARKLEY
DIRECTOR2.00$0$0$0
BRIAN WALLIN
DIRECTOR2.00$0$0$0
BILL WEAVER
DIRECTOR2.00$0$0$0
HOWARD BENNETT
DIRECTOR2.00$0$0$0
LEIGH CARNEY
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN W ADAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 SPENCER WOODS DRIVEAddressLine1Txt
CityEAST GREENWICHCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02818ZIPCd
FieldValueIRS element (for citing)
Phone5087354283PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,861CurrentTaxYearMinus1YearAmt
Current Tax Year$117,427CurrentTaxYearAmt
Total$592,315TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,861CurrentTaxYearMinus1YearAmt
Current Tax Year$117,427CurrentTaxYearAmt
Total$592,315TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,754SubstantialContributorsTotAmt
Public Support Total170$535,561PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$592,315TotalSupportAmt
Public Support CY1700.90420PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other1) EXEMPT PURPOSE:PRESERVATION OF HISTORIC MANSION AND AMORY, TOURS AND EDUCATION PROGRAMS REGARDING THE SAME. PARTICIPATION IN LOCAL ACTIVITIES INCLUDING MEMORIAL DAY AND VETERANS DAY PARADES. PROVIDING A MORE INTENSE AWARENESS OF OUR COUNTRY'S BEGINNING AND HERITAGE. 2) PRESERVATION AND DISPLAY OF MEMORIAL ARMORY HOUSING A COLLECTION OF ARMS, UNIFORMS, FLAGS AND MILITARY MEMORABILLIA EXTENDING FROM THE MIDDLE AGES TO DATE. PUBLIC TOURS ARE OFFERED. 3)PRESERVATION AND DISPLAY OF GENERAL JAMES MITCHEL VARNUM HOUSE BUILT 1773, WHICH HOME HAD BEEN FULLY RESTORED AND IS OPEN TO THE PUBLIC ON A REGULAR BASIS.
Form 990EZ, Part I, Line 8RENTAL INCOME 43675.
Form 990EZ, Part I, Line 16BUILDING INSURANCE 20893.
Form 990EZ, Part I, Line 16BUIDING REPAIRS & MAINTENANCE 8008.
Form 990EZ, Part I, Line 16BUILDING UTILITIES AND SERVICES 36783.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 1947.
Form 990EZ, Part I, Line 16ACCOUNTING 3650.
Form 990EZ, Part I, Line 16Depreciation 2923.
Form 990EZ, Part I, Line 16TELEPHONE 3470.
Form 990EZ, Part I, Line 16MEETINGS EXPENSE 4392.

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