SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE IN: Form 990EZ, tax year 2021
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- Organization
- SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE IN (EIN 06-0653106)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-10
- IRS object ID
- 202211309349201986
- Schema version
- 2021v4.2
- 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 | 2022-05-10T12:31:21-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-05-04 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C BALDELLI | PreparerPersonNm |
| PTIN | P01239693 | PTIN |
| Phone | 2032664152 | PhoneNum |
| Preparation | 2022-05-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.THEGLEBEHOUSEMUSEUM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,838 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,683 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,144 | ProgramServiceRevenueAmt |
| Membership Dues | $3,015 | MembershipDuesAmt |
| Investment Income | $12,801 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,721 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,332 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,389 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $182 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $182 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $7,292 | OtherRevenueTotalAmt |
| Total Revenue | $84,506 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,962 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $24,693 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,496 | OtherExpensesTotalAmt |
| Total Expenses | $77,151 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,355 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $232,650 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $10,734 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $250,739 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,756 | BOYAmt |
| EOY | $227,142 | 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 | $239,703 | BOYAmt |
| EOY | $257,089 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,053 | BOYAmt |
| EOY | $6,350 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,650 | BOYAmt |
| EOY | $250,739 | 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 | $78,483 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,483 | 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 | $27,070 | $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 | $26,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,683 | CurrentTaxYearAmt |
| Total | $141,237 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,159 | CurrentTaxYearAmt |
| Total | $56,530 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182 | CurrentTaxYearAmt |
| Total | $1,181 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,024 | CurrentTaxYearAmt |
| Total | $198,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $198,948 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,801 | CurrentTaxYearAmt |
| Total | $51,611 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,801 | CurrentTaxYearAmt |
| Total | $51,611 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,389 | CurrentTaxYearAmt |
| Total | $96,865 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,292 | CurrentTaxYearAmt |
| Total | $14,582 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,506 | CurrentTaxYearAmt |
| Total | $362,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52600 | PublicSupportPY509Pct |
| Investment Income CY | 0.14000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
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 AMOUNTPPP FUNDS FORGIVEN 7,292 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 3,996DUES 1,257PROGRAM EXPENSES 3,148OFFICE EXPENSES 1,131INSURANCE 3,585PAYROLL SERVICE 1,379 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNET UNREALIZED GAIN ON INVESTMENTS 10,734 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 7,053 6,350 |
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