2021-06-30T08:35:48-04:00 2020-12-31 461130797 BALDELLI & COMPANY CPAS LLC PO BOX 1129 WOODBURY CT 06798 990EZ 2020-01-01 060653106 SEABURY SOCIETY FOR THE GLEBE HOUSE INC SEAB PO BOX 245 WOODBURY CT 06798 MINDY BELCHER PRESIDENT 2032632855 2021-06-23 true MINDY BELCHER JOHN C BALDELLI P01239693 2032664152 2021-06-23 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.THEGLEBEHOUSEMUSEUM.ORG X X 72404 X 24563 2576 3900 10388 23640 7640 16000 47 47 7290 64764 38682 14540 12941 66163 -1399 220236 13813 232650 X 192654 209756 29947 29947 0 0 222601 239703 2365 7053 220236 232650 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. 73803 73803 LORIANN WITTE EXECUTIVE DIRECTOR 40.00 27226 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 22498 26652 19276 31063 24563 124052 13533 12527 10281 15087 6476 57904 376 490 56 406 47 1375 36407 39669 29613 46556 31086 183331 183331 10564 11634 11245 5543 10388 49374 10564 11634 11245 5543 10388 49374 24067 23475 20467 24534 16000 108543 7290 7290 71038 74778 61325 76633 64764 348538 0.52600 0.56250 0.14000 0.11000 X DINNERS 23640 23640 7640 23640 23640 7640 7640 16000 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 7,290 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 3,014DUES 1,072PROGRAM EXPENSES 2,766OFFICE EXPENSES 1,254INSURANCE 3,585PAYROLL SERVICE 1,250 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTNET UNREALIZED GAIN ON INVESTMENTS 13,813 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 2,365 7,053