WARREN PRESERVATION SOCIETY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WARREN PRESERVATION SOCIETY (EIN 05-0446654)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-26
- IRS object ID
- 202142999349201204
- 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
- Form 990-EZ
- Schedule A
- Schedule O
- Compensation Explanation
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-26T11:35:39-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050519103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMER & FIRST PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 STATE ST | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028853120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050446654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN PRESERVATION SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WARR | BusinessNameControlTxt |
| Phone | 4012472943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 624 | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02885 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY GUIDA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4012472943 | PhoneNum |
| Signature | 2021-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | GUIDA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH FARMER CPA | PreparerPersonNm |
| PTIN | P00197059 | PTIN |
| Phone | 4012471040 | PhoneNum |
| Preparation | 2021-10-21 | PreparationDt |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PRESERVEWARREN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $24,756 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,969 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,787 | InvestmentIncomeAmt |
| Total Revenue | $24,756 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $11,269 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $648 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,599 | OtherExpensesTotalAmt |
| Total Expenses | $21,016 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,740 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $295,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $298,943 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,078 | BOYAmt |
| EOY | $292,818 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,125 | BOYAmt |
| EOY | $6,125 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,203 | BOYAmt |
| EOY | $298,943 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,203 | BOYAmt |
| EOY | $298,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRESERVATION OF HISTORIC BUILDINGS IN TOWN OF WARREN, RI AND ADMINISTRATION OF VOLUNTEER HISTORIC DISTRICT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| OPERATION OF HEADQUARTERS AND MUSEUM FACILITY EXHIBITING ITEMS RELATED TO THE HISTORY OF THE TOWN OF WARREN, RI. | $500 | $20,166 |
| PRESERVATION OF HISTORIC BUILDINGS IN TOWN OF WARREN, RI AND ADMINISTRATION OF VOLUNTEER HISTORIC DISTRICT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,166 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EILEEN COLLINS | ||
| PRESIDENT | 2.00 | $0 |
| SARAH WEED | ||
| VICE PRESIDE | 2.00 | $0 |
| ANTHONY GUIDA | ||
| TREASURER | 2.00 | $0 |
| LINDA MEGATHLIN | ||
| TRUSTEE | 1.00 | $0 |
| JOHN MENSINGER | ||
| TRUSTEE | 1.00 | $0 |
| LAURIE SERVANT | ||
| TRUSTEE | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY GUIDA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 624 | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012472943 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,969 | CurrentTaxYearAmt |
| Total | $77,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,969 | CurrentTaxYearAmt |
| Total | $77,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,749 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,684 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,433 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,973 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES AND MEETINGS 2,476 HEADQUARTERS 403 SUPPLIES 720 COMMISSION PAINTING 5,000 TOTAL 8,599 |
| FORM 990-EZ, PART II, LINE 24 | CURATORY ASSET 5,275 5,275 EQUIPMENT AND FURNISHINGS 850 850 TOTAL 6,125 6,125 |
| FORM 990-EZ, PART III | PRESERVATION OF HISTORIC BUILDINGS IN TOWN OF WARREN, RI AND ADMINISTRATION OF VOLUNTEER HISTORIC DISTRICT. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| EILEEN COLLINS |
| SARAH WEED |
| ANTHONY GUIDA |
| LINDA MEGATHLIN |
| JOHN MENSINGER |
| LAURIE SERVANT |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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