FREETOWN HISTORICAL SOCIETY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FREETOWN HISTORICAL SOCIETY INC (EIN 23-7080741)
- Tax period
- 2018-05-01 to 2019-04-30
- Filed
- 2019-08-01
- IRS object ID
- 201912139349300516
- 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 | 2019-08-01T09:50:37-05:00 | ReturnTs |
| Tax Period End | 2019-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264026486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMAN & GRAHAM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 452 WILBUR AVE | AddressLine1Txt |
| City | SWANSEA | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 027772428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237080741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREETOWN HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREE | BusinessNameControlTxt |
| Phone | 5086445310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1Txt |
| City | ASSONET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 027020253 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER DURANT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5086445577 | PhoneNum |
| Signature | 2019-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANA R NORMAN | PreparerPersonNm |
| PTIN | P00447997 | PTIN |
| Phone | 5086768561 | PhoneNum |
| Preparation | 2019-07-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-01 | IPDt |
| IP Tm | 09:50:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D66BD3CC8366E3365D854C2F224190509AC2AA47 | 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 | RICHARD KENDRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 DR BRALEY ROAD | AddressLine1Txt |
| City | EAST FREETOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $269,004 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FREETOWNHISTORICALSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO ACQUIRE AND PRESERVE FOR POSTERITY, THE ARTIFACTS AND HISTORY OF THE TOWN OF FREETOWN, MASSACHUSETTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $166,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $168,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,181 | PYOtherRevenueAmt |
| CY Other Revenue | $3,677 | CYOtherRevenueAmt |
| PY Total Revenue | $219,157 | PYTotalRevenueAmt |
| CY Total Revenue | $206,729 | 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 | $72,524 | PYOtherExpensesAmt |
| CY Other Expenses | $87,436 | CYOtherExpensesAmt |
| PY Total Expenses | $72,524 | PYTotalExpensesAmt |
| CY Total Expenses | $87,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $119,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,942,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,061,877 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,942,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,061,877 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ACQUIRE AND PRESERVE FOR POSTERITY, THE ARTIFACTS AND HISTORY OF THE TOWN OF FREETOWN, MASSACHUSETTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $76,413 | ExpenseAmt |
| Revenue | $2,336 | RevenueAmt |
| Desc | TO ACQUIRE AND PRESERVE FOR POSTERITY, THE ARTIFACTS AND HISTORY OF THE TOWN OF FREETOWN, MASSACHUSETTS. | Desc |
| Total Program Service Expenses | $76,413 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER DURANT | PersonNm |
| Phone | 5089678038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 GURNEY ROAD | AddressLine1Txt |
| City | FREETOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| ELIZABETH ASHLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUSAN PIERONI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WILLIAM COPELAND | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANNE MORSE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNEY CATALDO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEREMY ENZIAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| FRANK ASHLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARILYN ROBBINS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK WHITTAKER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICHARD KENDRICK | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| MARGRET RUSSELL | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| JENNIFER DURANT | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| SHARLENE DARLING | |||||
| ASST. TREASU | $0 | $0 | $0 | Yes (X) | |
| PAUL RUSSELL | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| SHARON OLIVEIRA | |||||
| ASST. SECRET | $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 | $2,300 | MembershipDuesAmt |
| Fundraising | $3,902 | FundraisingAmt |
| All Other Contributions | $162,578 | AllOtherContributionsAmt |
| Total Contributions | $168,780 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKSHOPS | Desc |
| Total Revenue Column | $2,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,774 | TotalRevenueColumnAmt |
| Exclusion | $17,774 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,054 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,892 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,162 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,162 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,560 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,902 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,383 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,177 | TotalRevenueColumnAmt |
| Exclusion | $3,177 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,998 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,951 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,055 | TotalAmt |
| Management And General | $4,055 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,420 | TotalAmt |
| Management And General | $6,420 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226 | TotalAmt |
| Program Services | $226 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,186 | TotalAmt |
| Program Services | $17,186 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,568 | TotalAmt |
| Program Services | $44,020 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,080 | TotalAmt |
| Program Services | $13,080 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FIRE PATROL | $500 | $500 |
| POSTAGE | $454 | $454 |
| SUPPLIES | $438 | $438 |
| TAXES - OTHER | $318 | $318 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171 | TotalAmt |
| Program Services | $171 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,436 | TotalAmt |
| Program Services | $76,413 | ProgramServicesAmt |
| Management And General | $11,023 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,962 | BOYAmt |
| EOY | $99,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284 | BOYAmt |
| EOY | $89,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,712,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $268,591 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,944 | BOYAmt |
| EOY | $1,443,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,045 | BOYAmt |
| EOY | $410,546 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,347 | BOYAmt |
| EOY | $18,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,582 | BOYAmt |
| EOY | $2,061,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,942,582 | BOYAmt |
| EOY | $2,061,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,582 | BOYAmt |
| EOY | $2,061,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,582 | BOYAmt |
| EOY | $2,061,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $119,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,819 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,821 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $104,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,780 | CurrentTaxYearAmt |
| Total | $702,781 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,780 | CurrentTaxYearAmt |
| Total | $702,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $702,781 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,774 | CurrentTaxYearAmt |
| Total | $76,207 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,177 | CurrentTaxYearAmt |
| Total | $6,358 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,446 | CurrentTaxYearMinus2YearsAmt |
| Total | $12,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $797,753 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,308 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 12,407 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,930 | OtherCostOrOtherBasisAmt |
| Book Value | $714,930 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $907,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,767 | DepreciationAmt |
| Book Value | $718,946 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,824 | DepreciationAmt |
| Book Value | $10,112 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,443,988 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAM BAKE | Event1Nm |
| Gross Receipts Event1 | $12,560 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,560 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,377 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,902 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $12,560 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,560 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,377 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,902 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,279 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,281 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT AND TREASURER FOR REVIEW AND PRESENTATION TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE ARE GOVERNED BY A BOARD OF DIRECTORS, ALL DECISIONS REQUIRE A MAJORITY VOTE. ANYONE ON THE BOARD WHO MAY HAVE A CONFLICT OF INTEREST ALWAYS ABSTAINS FROM VOTING. WE MEET MONTHLY TO MAKE FINANCIAL AND OPERATIONAL DECISIONS, WHEN AND IF A NEED ARISES TO MAKE A DECISION OUTSIDE OF A REGULAR MONTHLY MEETING, THEN THE DIRECTORS ARE CONTACTED, THE ISSUE IS EXPLAINED AND THEIR VOTE IS CAST BEFORE A FINAL DECISION IS MADE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 7,821 |
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