EAST WINDSOR HISTORICAL SOCIETY INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EAST WINDSOR HISTORICAL SOCIETY INC (EIN 23-7077373)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-16
- IRS object ID
- 202012909349100501
- Schema version
- 2019v5.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-16T07:45:00-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061356651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORGIDA & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 EAST CENTER STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237077373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST WINDSOR HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 8602927557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O L TRIBBLES PO BOX 388 | AddressLine1Txt |
| City | EAST WINDSOR | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06088 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE G TRIBBLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8602927549 | PhoneNum |
| Signature | 2020-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER S BARTOLOTTA CPA | PreparerPersonNm |
| PTIN | P00075149 | PTIN |
| Phone | 8606462465 | PhoneNum |
| Preparation | 2020-10-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-16 | IPDt |
| IP Tm | 07:45:00 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3A2B35AA804B938EB63FF186B258D710AAB49F27 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F754E884383A9F49363435055F3C26DBE03419A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,240,289 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $46,555 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $769 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $769 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $769 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $9,910 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $9,910 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $9,910 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $8,394 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $148,569 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $150,825 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $148,569 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,222 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $2,222 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $208,025 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $159,248 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,901 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $1,500 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $8,729 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $8,729 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $37,200 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,516 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,516 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,895 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,895 | OccupancyNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $37,691 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $37,691 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $87,015 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,411 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $49,436 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $87,015 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,411 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $49,436 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $121,010 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $155,837 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $27,462 | CashBOYAmt |
| Cash EOY | $28,305 | CashEOYAmt |
| Cash EOYFMV | $28,305 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $92,611 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $87,831 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $270,098 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,933,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $275,903 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,532,711 | LandBOYAmt |
| Land EOY | $1,657,658 | LandEOYAmt |
| Land EOYFMV | $1,933,561 | LandEOYFMVAmt |
| Other Assets BOY | $8,325 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,325 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,325 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,661,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,782,119 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,240,289 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,660,109 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,781,119 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,660,109 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,781,119 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,661,109 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,782,119 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,660,109 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $121,010 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,781,119 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,781,119 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 2400 SHARES OF COPART | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 1995-10-30 | AcquiredDt |
| Sold | 2019-04-05 | SoldDt |
| Gross Sales Price | $150,825 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,256 | CostOrOtherBasisAmt |
| Gain Or Loss | $148,569 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $148,569 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $148,569 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Net Vl Noncharitable Assets Yr1 | $1,587,820 | NetVlNoncharitableAssetsYr1Amt |
| Net Vl Noncharitable Assets Yr2 | $1,123,140 | NetVlNoncharitableAssetsYr2Amt |
| Net Vl Noncharitable Assets Yr3 | $823,140 | NetVlNoncharitableAssetsYr3Amt |
| Net Vl Noncharitable Assets Yr4 | $597,828 | NetVlNoncharitableAssetsYr4Amt |
| Net Vl Noncharitable Assets Yr5 | $598,125 | NetVlNoncharitableAssetsYr5Amt |
| Net Vl Noncharitable Assets | $1,880,954 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,558 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,558 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,117 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,117 | SubtotalAmt |
| Tax Based On Investment Income | $3,117 | TaxBasedOnInvestmentIncomeAmt |
| Backup Withholding Withheld | $166 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $166 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $6 | EsPenaltyAmt |
| Tax Due | $2,957 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LAWRENCE G TRIBBLE | IndividualWithBooksNm |
| Phone | 8602927557 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 388 | AddressLine1Txt |
| City | EAST WINDSOR | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06088 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL HUNT | ||||||||
| 4 PAMELA COURT | BROADBROOK | CT | 06016 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRIAN HUNT | ||||||||
| PO BOX 388 | EAST WINDSOR | CT | 06088 | V PRESIDENT | 1.00 | $0 | $0 | $0 |
| JESSICA BOTTOMLEY | ||||||||
| PO BOX 363 | EAST WINDSOR | CT | 06028 | SECRETARY | 1.00 | $0 | $0 | $0 |
| LAWRENCE G TRIBBLE | ||||||||
| 793 HILL STREET | SUFFIELD | CT | 06078 | TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAINTAIN THE OPERATION OF THE HISTORICAL MUSEUM | Description1Txt |
| Expenses1 | $8,640 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $251,952 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $27,882 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,629,764 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,909,598 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,909,598 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $28,644 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,880,954 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $94,048 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,933,561 | CurrentYearAmt |
| Year1 | $1,771,413 | Year1Amt |
| Year2 | $1,081,229 | Year2Amt |
| Year3 | $877,852 | Year3Amt |
| Total | $5,664,055 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,913,589 | CurrentYearAmt |
| Year1 | $1,751,441 | Year1Amt |
| Year2 | $1,061,257 | Year2Amt |
| Year3 | $816,732 | Year3Amt |
| Total | $5,543,019 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,540 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $769 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $8,394 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $148,569 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF BOOKS/QUILTS | Desc |
| Related Or Exempt Function Incm | $682 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $157,732 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,222 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $159,954 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 2 | LineNumberTxt |
| Relationship Statement | USED TO MAINTAIN AND OPERATE THE HISTORICAL MUSEUM | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | LAWRENCE G TRIBBLE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 793 HILL STREET | AddressLine1Txt |
| City | SUFFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $38,244 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 4800 SHRS COPART, INC. | NoncashPropertyDesc |
| Fair Market Value | $304,167 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,500 | Amt |
| Adjusted Net Income | $1,500 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (26 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BARN/QUARTERS | 1995-01-01 | $19,972 | $11,484 | S/L | 40.0000 | $499 | $499 | $499 |
| RENOVATIONS TO APARTMENT | 2003-06-30 | $40,676 | $15,762 | S/L | 40.0000 | $1,017 | $1,017 | $1,017 |
| LAND | 1995-01-01 | $40,000 | ||||||
| FURNACE REPAIR | 1997-06-30 | $3,020 | $3,020 | S/L | 10.0000 | |||
| ARCHITECT FOR RENOVATIONS | 1998-05-04 | $2,554 | $1,320 | S/L | 40.0000 | $63 | ||
| BUILDING-ACADEMY | 1995-01-01 | $75,757 | $43,560 | S/L | 40.0000 | $1,894 | ||
| RENOVATIONS | 1996-06-30 | $7,006 | $3,941 | S/L | 40.0000 | $175 | ||
| NEW FURNACE & HEATING | 1999-06-30 | $8,626 | $8,626 | S/L | 10.0000 | |||
| RENOVATIONS | 1999-06-30 | $39,669 | $19,339 | S/L | 40.0000 | $991 | ||
| RENOVATIONS | 2000-06-30 | $20,370 | $9,421 | S/L | 40.0000 | $510 | ||
| RENOVATIONS | 2001-06-30 | $45,136 | $19,747 | S/L | 40.0000 | $1,129 | ||
| RENOVATIONS | 2002-06-30 | $40,036 | $16,515 | S/L | 40.0000 | $1,001 | ||
| RENOVATIONS | 2003-06-30 | $16,218 | $6,284 | S/L | 40.0000 | $406 | ||
| RENOVATIONS | 2004-06-30 | $13,188 | $4,781 | S/L | 40.0000 | $329 | ||
| RENOVATIONS | 2005-06-30 | $7,594 | $2,563 | S/L | 40.0000 | $190 | ||
| RENOVATIONS | 2007-08-27 | $5,846 | $4,482 | S/L | 15.0000 | $390 | ||
| SCANNER | 2012-09-13 | $472 | $472 | 200DB | 5.0000 | |||
| LAND-113 SCANTIC RD | 2013-11-14 | $44,000 | ||||||
| 113 SCANTIC RD BUILDING | 2013-11-14 | $89,943 | $11,819 | S/L | 39.0000 | $2,307 | ||
| RENOVATIONS 113 SCANTIC | 2014-10-15 | $93,835 | $10,125 | S/L | 39.0000 | $2,406 | ||
| RENOVATIONS-113 SCANTIC | 2015-05-01 | $175,348 | $16,298 | S/L | 39.0000 | $4,496 | ||
| RENOVATIONS-113 SCANTIC | 2016-06-01 | $225,963 | $14,968 | S/L | 39.0000 | $5,794 | ||
| RENOVATIONS-113 SCANTIC | 2017-06-01 | $305,758 | $12,087 | S/L | 39.0000 | $7,840 | ||
| RENOVATIONS 113 SCANTIC | 2018-06-01 | $150,426 | $2,089 | S/L | 39.0000 | $3,857 | ||
| 9 CEMETERY ROAD | 2018-03-15 | $300,000 | ||||||
| RENOVATIONS-113 SCANTIC | 2019-07-15 | $162,148 | S/L | 39.0000 | $1,906 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| $1,549,561 | $275,903 | $1,273,658 | $1,549,561 |
| $384,000 | $384,000 | $384,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXHIBITS | Desc |
| BOY Book Value | $8,325 | BOYBookValueAmt |
| EOY Book Value | $8,325 | EOYBookValueAmt |
| EOYFMV | $8,325 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| SECURITY | $432 | $432 |
| INSURANCE | $9,800 | $9,800 |
| REPAIRS & MAINTENANCE | $7,257 | $7,257 |
| SUPPLIES | $3,483 | $3,483 |
| FUNDRAISER EXPENSES | $4,425 | $4,425 |
| UTILITIES | $9,194 | $9,194 |
| UBS ANNUAL FEE | $175 | $175 |
| CONSULTANTS | $1,625 | $1,625 |
| DUES | $1,300 | $1,300 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $1,540 | $1,540 |
| SALE OF BOOKS/QUILTS | $682 | $682 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $1,000 | BOYBookValueAmt |
| EOY Book Value | $1,000 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PROPERTY TAX | $8,527 | $8,527 |
| PROVISION FOR FIT | $166 | $166 |
| SALES TAX | $36 | $36 |