THE BLACK TAVERN HISTORICAL SOCIETY OF DUDLEY INC: Form 990EZ, tax year 2020
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- Organization
- THE BLACK TAVERN HISTORICAL SOCIETY OF DUDLEY INC (EIN 22-2473090)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-27
- IRS object ID
- 202103319349200000
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-27T10:30:10-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042668862 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM S PAPPAS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 THOMPSON RD BOX 839 | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222473090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK TAVERN HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 8609232134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 143 | AddressLine1Txt |
| City | DUDLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01571 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA K BAZINET | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 8609232134 | PhoneNum |
| Signature | 2021-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA K | PersonFirstNm |
| Person Last | BAZINET | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM S PAPPAS | PreparerPersonNm |
| PTIN | P00138917 | PTIN |
| Phone | 5089437252 | PhoneNum |
| Preparation | 2021-11-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Website Address | THEBLACKTAVERN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,558 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,823 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $8,642 | MembershipDuesAmt |
| Investment Income | $1,093 | InvestmentIncomeAmt |
| Total Revenue | $48,558 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $425 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $16,452 | OtherExpensesTotalAmt |
| Total Expenses | $16,877 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,681 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $299,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $331,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,428 | BOYAmt |
| EOY | $162,537 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,166 | BOYAmt |
| EOY | $149,166 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,086 | BOYAmt |
| EOY | $19,658 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,680 | BOYAmt |
| EOY | $331,361 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,680 | BOYAmt |
| EOY | $331,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HISTORICAL PRESDERVATION AND EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| HISTORICAL PRESERVATION AND EDUCATION | |
| HISTORICAL PRESERVATION AND EDUCATION | $16,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,877 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA K BAZINET | ||
| CHAIRPERSON | 000.00 | $0 |
| ROBERT GRZYB | ||
| VICE CHAIRMA | 000.00 | $0 |
| WILLIAM MOSELEY | ||
| TREASURER | 000.00 | $0 |
| THOMPSON BOYD | ||
| DIRECTOR | 000.00 | $0 |
| KENNETH BUTKIEWICZ | ||
| DIRECTOR | 000.00 | $0 |
| JOY GLYNN | ||
| DIRECTOR | 000.00 | $0 |
| NANEY ROY | ||
| DIRECTOR | 000.00 | $0 |
| DAVID PROULX | ||
| DIRECTOR | 000.00 | $0 |
| SANDRA PETERSON | ||
| DIRECTOR | 000.00 | $0 |
| CAROLYN EARP | ||
| DIRECTOR | 000.00 | $0 |
| MARC MOSELEY | ||
| DIRECTOR | 000.00 | $0 |
| SCOTT ROY | ||
| DIRECTOR | 000.00 | $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 | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM MOSELEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 143 | AddressLine1Txt |
| City | DUDLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8609232134 | 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 | $9,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,823 | CurrentTaxYearAmt |
| Total | $137,338 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,735 | CurrentTaxYearAmt |
| Total | $53,403 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,558 | CurrentTaxYearAmt |
| Total | $190,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $190,741 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,093 | CurrentTaxYearAmt |
| Total | $3,258 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,093 | CurrentTaxYearAmt |
| Total | $3,258 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,651 | CurrentTaxYearAmt |
| Total | $193,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99100 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 642 FIRE INSURANCE 2,966 LIABILITY INSURANCE 1,059 WORKERS COMP INSURANCE 190 UTILITIES 3,568 PO BOX FEE 114 RUBBISH REMOVAL 186 PROGRAMS 100 STATE TAX FILING FEES 15 REPAIRS & MAINTENANCE 4,508 GIFTS 500 SUPPLIES 743 SCHOLARSHIP 1,000 NON-INVESTMENT DEPRECIATION 861 TOTAL 16,452 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | 16,200 22,633 LESS ACCUMULATED DEPRECIATION 2,114 2,975 TOTAL 14,086 19,658 |
| FORM 990-EZ, PART III, LINE 31 | HISTORICAL PRESERVATION AND EDUCATION |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (12 entries)
| LINDA K BAZINET |
| ROBERT GRZYB |
| WILLIAM MOSELEY |
| THOMPSON BOYD |
| KENNETH BUTKIEWICZ |
| JOY GLYNN |
| NANEY ROY |
| DAVID PROULX |
| SANDRA PETERSON |
| CAROLYN EARP |
| MARC MOSELEY |
| SCOTT ROY |
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