SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE IN: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE IN (EIN 06-0653106)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-31
IRS object ID
201901579349200705
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-31T12:42:44-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461130797PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALDELLI & COMPANY CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1129AddressLine1Txt
CityWOODBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06798ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060653106EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEABURY SOCIETY FOR THE GLEBE HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEABBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 245AddressLine1Txt
CityWOODBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06798ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMINDY BELCHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2032632855PhoneNum
Signature2019-05-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C BALDELLIPreparerPersonNm
PTINP01239693PTIN
Phone2032664152PhoneNum
Preparation2019-05-30PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.11.15.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-06IPDt
IP Tm10:25:47IPTm
Federal Original Submission Id06513320191575ggiaaaFederalOriginalSubmissionId
Federal Original Submission Id2019-06-06FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBE36B44B263A447FEA7223F141F3B86FA9EF16C5AtSubmissionCreationDeviceId
At Submission Filing Device IdBE36B44B263A447FEA7223F141F3B86FA9EF16C5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.THEGLEBEHOUSEMUSEUM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,205GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,276ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,061ProgramServiceRevenueAmt
Membership Dues$3,220MembershipDuesAmt
Investment Income$11,099InvestmentIncomeAmt
Sale Of Assets Gross$342SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$196CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$146GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$24,151FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,684SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,467SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$56GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$56GrossProfitLossSlsOfInvntryAmt
Total Revenue$61,325TotalRevenueAmt
Salaries Other Comp Empl Bnft$38,697SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$817FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,507OccupancyRentUtltsAndMaintAmt
Other Expenses Total$11,370OtherExpensesTotalAmt
Total Expenses$62,391TotalExpensesAmt
Excess Or Deficit For Year-$1,066ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$209,008NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$22,434OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$185,508NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$198,111BOYAmt
EOY$174,611EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$29,947BOYAmt
EOY$29,947EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,058BOYAmt
EOY$204,558EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,050BOYAmt
EOY$19,050EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$209,008BOYAmt
EOY$185,508EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PRESERVE AND RESTORE THE GLEBE HOUSEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE FUNDS TO PRESERVE AND RESTORE THE GLEBE HOUSE AND TO PROVIDE EDUCATIONAL PROGRAMS RELATED TO THE HERITAGE AND HISTORY OF THE GLEBE HOUSEDescriptionProgramSrvcAccomTxt
Program Service Expenses$66,075ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,075TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LORIANN WITTE
EXECUTIVE DIRECTOR40.00$27,173$0$0
MINDY BELCHER
PRESIDENT0.00$0$0$0
RYAN FOX
TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORIANN WITTEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 245AddressLine1Txt
CityWOODBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06798ZIPCd
FieldValueIRS element (for citing)
Phone2032632855PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,652CurrentTaxYearMinus1YearAmt
Current Tax Year$19,276CurrentTaxYearAmt
Total$132,113TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,527CurrentTaxYearMinus1YearAmt
Current Tax Year$10,281CurrentTaxYearAmt
Total$64,864TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$2,009TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,669CurrentTaxYearMinus1YearAmt
Current Tax Year$29,613CurrentTaxYearAmt
Total$198,986TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$198,986PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,634CurrentTaxYearMinus1YearAmt
Current Tax Year$11,245CurrentTaxYearAmt
Total$37,443TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,634CurrentTaxYearMinus1YearAmt
Current Tax Year$11,245CurrentTaxYearAmt
Total$37,443TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,475CurrentTaxYearMinus1YearAmt
Current Tax Year$20,467CurrentTaxYearAmt
Total$116,593TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,778CurrentTaxYearMinus1YearAmt
Current Tax Year$61,325CurrentTaxYearAmt
Total$353,022TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.56370PublicSupportCY509Pct
Public Support PY5090.57640PublicSupportPY509Pct
Investment Income CY0.11000InvestmentIncomeCYPct
Investment Income PY0.07000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNERSEvent1Nm
Gross Receipts Event1$24,151GrossReceiptsEvent1Amt
Gross Revenue Event1$24,151GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,684OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,151GrossReceiptsTotalAmt
Gross Revenue Total Events$24,151GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,684OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,684DirectExpenseSummaryEventsAmt
Net Income Summary$20,467NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFULL NAME OF THE ENTITY IS THE SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE INCORPORATED
Description of other expenses Part I line 16DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 1,484DUES 855PROGRAM EXPENSES 3,990OFFICE EXPENSES 1,174INSURANCE 2,701PAYROLL SERVICE 1,166
Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNTNET UNREALIZED LOSS ON INVESTMENTS (22,434)
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - DIOCESE 19,050 19,050

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