2022-05-10T12:31:21-04:00 2021-12-31 461130797 BALDELLI & COMPANY CPAS LLC PO BOX 1129 WOODBURY CT 06798 990EZ 2021-01-01 060653106 SEABURY SOCIETY FOR THE GLEBE HOUSE INC SEAB PO BOX 245 WOODBURY CT 06798 MINDY BELCHER PRESIDENT 2032632855 2022-05-04 true MINDY BELCHER JOHN C BALDELLI P01239693 2032664152 2022-05-04 X 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.THEGLEBEHOUSEMUSEUM.ORG X X 85838 X 39683 9144 3015 12801 13721 1332 12389 182 182 7292 84506 37962 24693 14496 77151 7355 232650 10734 250739 X 209756 227142 29947 29947 0 0 239703 257089 7053 6350 232650 250739 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. 78483 78483 LORIANN WITTE EXECUTIVE DIRECTOR 40.00 27070 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 26652 19276 31063 24563 39683 141237 12527 10281 15087 6476 12159 56530 490 56 406 47 182 1181 39669 29613 46556 31086 52024 198948 198948 11634 11245 5543 10388 12801 51611 11634 11245 5543 10388 12801 51611 23475 20467 24534 16000 12389 96865 7290 7292 14582 74778 61325 76633 64764 84506 362006 0.54960 0.52600 0.14000 0.14000 X 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