NORTH CASTLE HISTORICAL SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CASTLE HISTORICAL SOCIETY (EIN 23-7167467)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-30
- IRS object ID
- 201911209349301411
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-30T12:23:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237167467 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CASTLE HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LEO VIRCILLO | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9144208261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BEDFORD ROAD | AddressLine1Txt |
| City | Armonk | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEO VIRCILLO | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 9144298261 | PhoneNum |
| Signature | 2019-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEO VIRCILLO | PreparerPersonNm |
| PTIN | P01602002 | PTIN |
| Phone | 9142732152 | PhoneNum |
| Preparation | 2019-04-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.124.17.214 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26185120191205531200 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-30 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 192727C0D541EB92A392E47D32544E824CCDBE78 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 192727C0D541EB92A392E47D32544E824CCDBE78 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEO VIRCILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Long Pond Road | AddressLine1Txt |
| City | Armonk | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,393 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION MAINTENANCE OF HISTORICAL BUILDINGS AND EDUCATIONAL PROGRAMS TO GENERATE PUBLIC INTERESR | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $46,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,326 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,470 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,931 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,596 | PYOtherRevenueAmt |
| CY Other Revenue | $7,701 | CYOtherRevenueAmt |
| PY Total Revenue | $118,793 | PYTotalRevenueAmt |
| CY Total Revenue | $69,834 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,018 | PYOtherExpensesAmt |
| CY Other Expenses | $70,763 | CYOtherExpensesAmt |
| PY Total Expenses | $55,018 | PYTotalExpensesAmt |
| CY Total Expenses | $70,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$929 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,361,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,360,584 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,361,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,360,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRESERVATION & MAINTENANCE OF HISTORICAL BUILDINGS AND EDUCATIONAL PROGRAMS TO GENERATE PUBLIC INTEREST | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,853 | ExpenseAmt |
| Revenue | $84,307 | RevenueAmt |
| Desc | MAINTAIN BUILDINGS AND GROUND SMITH'S TAVERN EDUCATIONAL COMPLEX CONSISTS OF A PRE REVOLUTIONARY WAR TAVERN (LISTED IN THE NATIONAL REGISTER) A 1798 QUAKER MEETING HOUSE; A ONE ROOM SCHOOL HOUSE (EAST MIDDLE PATE THE BRUNDAGE BLACKSMITH SHOP AND THE OUTDOOR PRIVY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,544 | ExpenseAmt |
| Revenue | $7,578 | RevenueAmt |
| Desc | COLONIAL CRAFTS FAIR AND DEMONSTRATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507 | ExpenseAmt |
| Revenue | $892 | RevenueAmt |
| Desc | HOLLOWEN FESTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEO VIRCILLO | PersonNm |
| Phone | 9144208261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 LONG POND ROAD | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NEAL BAUMANN | ||||||
| TRUSTEE | 1.000 | Yes (X) | $0 | $0 | $0 | |
| JODI BROWN | ||||||
| TRUSTEE | 1.000 | Yes (X) | $0 | $0 | $0 | |
| LINDA CANTATORE | ||||||
| TRUSTEE | 1.000 | Yes (X) | $0 | $0 | $0 | |
| JOAN ELLIS | ||||||
| TRUSTEE | 1.000 | Yes (X) | $0 | $0 | $0 | |
| DAVID FROMM | ||||||
| TRUSTEE | 1.000 | Yes (X) | $0 | $0 | $0 | |
| VINCE FIORE | ||||||
| TRUSTEE | 1.000 | $0 | $0 | $0 | Yes (X) | |
| EILEEN HERBERT | ||||||
| TRUSTEE | 1.000 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA KAUFFMAN | ||||||
| TRUSTEE | 1.000 | Yes (X) | $0 | $0 | $0 | |
| ROBBY MORRIS | ||||||
| TRUSTEE | 1.000 | Yes (X) | $0 | $0 | $0 | |
| RICHARD NARDI | ||||||
| TRUSTEE | 1.000 | Yes (X) | $0 | $0 | $0 | |
| LINDA RANIERI | ||||||
| TRUSTEE | 1.000 | Yes (X) | $0 | $0 | $0 | |
| TOM RICE | ||||||
| TRUSTEE | 2.000 | Yes (X) | $0 | $0 | $0 | |
| REE SCHULTZ | ||||||
| TRUSTEE | 2.000 | Yes (X) | $0 | $0 | $0 | |
| KELLY SKAGGS | ||||||
| TRUSTEE | 1.000 | Yes (X) | $0 | $0 | $0 | |
| ANNAMARIA MARRONE | ||||||
| TRUSTEE | 2.000 | Yes (X) | $0 | $0 | $0 | |
| STU BROWN | ||||||
| VP | 5.000 | $0 | $0 | $0 | Yes (X) | |
| SHARON TOMBACK | ||||||
| CORRESPONDING SECRETAR | 4.000 | $0 | $0 | $0 | Yes (X) | |
| JACK PASCHKE | ||||||
| RECORDING SECRETARY | 2.000 | $0 | $0 | $0 | Yes (X) | |
| ED WOODYARD | ||||||
| VP | 1.000 | $0 | $0 | $0 | Yes (X) | |
| LEO VIRCILLO | ||||||
| TREASURER | 5.000 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE EGGLETON | ||||||
| PRESIDENT | 4.000 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $15,300 | MembershipDuesAmt |
| Fundraising | $43,529 | FundraisingAmt |
| All Other Contributions | $1,390 | AllOtherContributionsAmt |
| Total Contributions | $60,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COLONIAL CRAFTS | 900099 | $7,578 | $7,578 |
| HOLLOWEEN PARTY | 900099 | $892 | $892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,470 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,556 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,404 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,404 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,404 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $43,529 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $2,856 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,559 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,615 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MAINTENANCE & REPAIRS | $37,853 | $37,853 |
| FUNDRAISER EVENT | $7,253 | $7,253 |
| INSURANCE | $16,498 | $16,498 |
| MEMBERSHIP | $143 | $143 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,016 | TotalAmt |
| Program Services | $9,016 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,763 | TotalAmt |
| Program Services | $70,763 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,943 | BOYAmt |
| EOY | $54,570 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,406 | BOYAmt |
| EOY | $781,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $219,075 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,075 | BOYAmt |
| EOY | $219,075 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,089 | BOYAmt |
| EOY | $305,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,513 | BOYAmt |
| EOY | $1,360,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,943 | BOYAmt |
| EOY | $54,570 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $8,444 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,570 | BOYAmt |
| EOY | $1,297,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,513 | BOYAmt |
| EOY | $1,360,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,513 | BOYAmt |
| EOY | $1,360,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,513 | BOYAmt |
| EOY | $1,360,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$929 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $18,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,435 | CurrentTaxYearAmt |
| Total | $115,544 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,435 | CurrentTaxYearAmt |
| Total | $115,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $115,544 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$656 | CurrentTaxYearAmt |
| Total | $129,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $245,022 | TotalSupportAmt |
| Public Support CY170 | 0.47157 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $813,534 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,556 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $806,978 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $761,534 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,938 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $813,472 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $958,288 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $219,075 | OtherExpendituresAmt |
| End Year Balance | $761,534 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $946,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $958,288 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $946,516 | BeginningYearBalanceAmt |
| End Year Balance | $946,516 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $219,075 | InvestmentCostOrOtherBasisAmt |
| Book Value | $219,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $219,075 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | The 990 was emailed to the officer over a week in advance of filing |
| Part VI Line 19 | FINANCIALS ARE PRESENTED IN ANNUAL MEMBERS MEETING |
| Part IX Line 24e | COLONIAL CRAFTS Total expenses - $4544.00 Program service expenses - $4544.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | NCHS BOOKLETS & NEWSLETTE Total expenses - $2488.00 Program service expenses - $2488.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | OTHER Total expenses - $1984.00 Program service expenses - $1984.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Pt VI line 7a | PERSONS CAN BE ELECTED TO MEMBERSHIP AT ANY TIME |
| Pt VI line 7b | CERTAIN DECISIONS ARE SUBJECT TO MEMBERSHIP AT LARGE REVIEW |
| Pt VI Line 11b | A COPY OF 990 IS PROVIDED TO SELECTED OFFICERS |
| Pt VI Line 19 | GOVERNING DOCUMENTS AND FINANCIALS ARE MADE AVAILABLE TO |
| Pt VI Line 19 | PUBLIC UPON REQUEST |
| Other | IN 2015 WE MADE AN ERROR CORRECTED IN 2016 |
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