2019-05-31T12:42:44-04:00 2018-12-31 461130797 BALDELLI & COMPANY CPAS LLC PO BOX 1129 WOODBURY CT 06798 990EZ 2018-01-01 060653106 SEABURY SOCIETY FOR THE GLEBE HOUSE INC SEAB PO BOX 245 WOODBURY CT 06798 MINDY BELCHER PRESIDENT 2032632855 2019-05-30 true JOHN C BALDELLI P01239693 2032664152 2019-05-30 X 71.11.15.210 2019-06-06 10:25:47 06513320191575ggiaaa 2019-06-06 P BE36B44B263A447FEA7223F141F3B86FA9EF16C5 BE36B44B263A447FEA7223F141F3B86FA9EF16C5 2018 2019-02-21 02:37:17Z X X WWW.THEGLEBEHOUSEMUSEUM.ORG X X 65205 X 19276 7061 3220 11099 342 196 146 24151 3684 20467 56 56 61325 38697 817 11507 11370 62391 -1066 209008 -22434 185508 X 198111 174611 29947 29947 0 0 228058 204558 19050 19050 209008 185508 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 66075 66075 LORIANN WITTE EXECUTIVE DIRECTOR 40.00 27173 0 0 MINDY BELCHER PRESIDENT 0.00 0 0 0 RYAN FOX TREASURER 0.00 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 28634 35053 22498 26652 19276 132113 16668 11855 13533 12527 10281 64864 590 497 376 490 56 2009 45892 47405 36407 39669 29613 198986 198986 2292 1708 10564 11634 11245 37443 2292 1708 10564 11634 11245 37443 26531 22053 24067 23475 20467 116593 74715 71166 71038 74778 61325 353022 0.56370 0.57640 0.11000 0.07000 X DINNERS 24151 24151 3684 24151 24151 3684 3684 20467 General explanation attachment FULL NAME OF THE ENTITY IS THE SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE INCORPORATED Description of other expenses Part I line 16 DESCRIPTION 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 20 DESCRIPTION AMOUNTNET UNREALIZED LOSS ON INVESTMENTS (22,434) Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - DIOCESE 19,050 19,050