WATCH HILL IMPROVEMENT SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WATCH HILL IMPROVEMENT SOCIETY (EIN 23-7258669)
Tax period
2018-05-01 to 2019-04-30
Filed
2019-09-17
IRS object ID
201912609349300746
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)
Return2019-09-17T14:40:15-05:00ReturnTs
Tax Period End2019-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472076095PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pucci Greene & Fusaro LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 Airport RoadAddressLine1Txt
CityWesterlyCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02891ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237258669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Watch Hill Memorial Library andBusinessNameLine1Txt
Business Name Line2Improvement SocietyBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWATCBusinessNameControlTxt
Phone4013485089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1451AddressLine1Txt
CityWesterlyCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02891ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJudy W O'ConnellPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4013485089PhoneNum
Signature2019-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen M Greene CPAPreparerPersonNm
PTINP00191823PTIN
Phone4015961926PhoneNum
Preparation2019-07-29PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.249.27.201IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-17IPDt
IP Tm14:40:11IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7A767D31B798E1771F472C412B55817E416C3B73AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerArdi SchneiderPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1451AddressLine1Txt
CityWesterlyCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02891ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$89,786GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswhmlis.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTo lessen the burden of government in preserving Watch Hill history, as well as to better the general condition and appearance of the Village.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,815PYContributionsGrantsAmt
CY Contributions Grants$29,535CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$35,177PYOtherRevenueAmt
CY Other Revenue$44,923CYOtherRevenueAmt
PY Total Revenue$71,992PYTotalRevenueAmt
CY Total Revenue$74,458CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$80,055PYOtherExpensesAmt
CY Other Expenses$68,407CYOtherExpensesAmt
PY Total Expenses$80,055PYTotalExpensesAmt
CY Total Expenses$68,407CYTotalExpensesAmt
PY Revenues Less Expenses-$8,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,051CYRevenuesLessExpensesAmt
Total Assets BOY$1,195,065TotalAssetsBOYAmt
Total Assets EOY$1,200,996TotalAssetsEOYAmt
Total Liabilities BOY$35TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,195,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,200,996NetAssetsOrFundBalancesEOYAmt
MissionTo lessen the burden of government in preserving Watch Hill area history, as well as to better the general condition and appearance of the Village.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$66,081ExpenseAmt
DescThe exempt purpose achievements include the conservation of historical and natural resources including the Watch Hill Carousel and the Watch Hill Public Library building, each over 125 years old. Also maintained are the library grounds and the Green in the center of Watch Hill Village.Desc
Total Program Service Expenses$66,081TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Judy W O'Connell TreasurerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4013485089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 Everett AvenueAddressLine1Txt
CityWatch HillCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02891ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Joan Patton
Past President1.00Yes (X)Yes (X)$0$0$0
Ardi Schneider
President3.00Yes (X)Yes (X)$0$0$0
Kathleen Kocatas
1st Vice President1.00Yes (X)Yes (X)$0$0$0
Judy O'Connell
Treasurer2.00Yes (X)Yes (X)$0$0$0
Kathleen Whittemore
Asst Secretary/Treasurer1.00Yes (X)Yes (X)$0$0$0
Beth Bean
2nd Vice President1.00Yes (X)Yes (X)$0$0$0
Pam Markham Heller
Director1.00Yes (X)$0$0$0
Susan Burke-O'Neal
Comm. Secretary1.00Yes (X)Yes (X)$0$0$0
Moya Saunders
Director1.00Yes (X)$0$0$0
Julia Fry Landstreet
Rec. Secretary1.00Yes (X)Yes (X)$0$0$0
Jan Whitman Ogden
Director1.00Yes (X)$0$0$0
Susan DeMovick
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$14,100MembershipDuesAmt
All Other Contributions$15,435AllOtherContributionsAmt
Total Contributions$29,535TotalContributionsAmt
Fundraising Gross Income$60,251FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,328FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,923TotalRevenueColumnAmt
Exclusion$44,923ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,458TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,923ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$500ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$279TotalAmt
Program Services$279ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,545TotalAmt
Program Services$1,390ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,420TotalAmt
Program Services$2,420ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,036TotalAmt
Program Services$5,432ProgramServicesAmt
Management And General$604ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Carousel Expenses$17,600$17,600
Repairs & Maintenance$13,167$11,850$1,317
Oral History Project$9,266$9,266
Westerly Public Library$7,879$7,879

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,465TotalAmt
Program Services$9,465ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$68,407TotalAmt
Program Services$66,081ProgramServicesAmt
Management And General$2,326ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$333,567BOYAmt
EOY$339,498EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,255BOYAmt
EOY$61,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$774,320LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$774,320BOYAmt
EOY$774,320EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,923BOYAmt
EOY$25,923EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,195,065BOYAmt
EOY$1,200,996EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,195,030BOYAmt
EOY$1,200,996EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,195,030BOYAmt
EOY$1,200,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,195,065BOYAmt
EOY$1,200,996EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,051ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$85PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$17,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,815CurrentTaxYearMinus1YearAmt
Current Tax Year$29,535CurrentTaxYearAmt
Total$145,052TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,177CurrentTaxYearMinus1YearAmt
Current Tax Year$44,923CurrentTaxYearAmt
Total$297,027TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,992CurrentTaxYearMinus1YearAmt
Current Tax Year$74,458CurrentTaxYearAmt
Total$442,079TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$442,079PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,992CurrentTaxYearMinus1YearAmt
Current Tax Year$74,458CurrentTaxYearAmt
Total$442,079TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$689,000OtherCostOrOtherBasisAmt
Book Value$689,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,900OtherCostOrOtherBasisAmt
Book Value$71,900BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,420OtherCostOrOtherBasisAmt
Book Value$13,420BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$774,320TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Boutique ShowEvent1Nm
Gross Receipts Event1$33,091GrossReceiptsEvent1Amt
Gross Revenue Event1$33,091GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,719OtherDirectExpensesEvent1Amt
Event2Garden TourEvent2Nm
Gross Receipts Event2$24,425GrossReceiptsEvent2Amt
Gross Revenue Event2$24,425GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,609OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$2,735GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,735GrossRevenueOtherEventsAmt
Gross Receipts Total$60,251GrossReceiptsTotalAmt
Gross Revenue Total Events$60,251GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,328OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,328DirectExpenseSummaryEventsAmt
Net Income Summary$44,923NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The Society is a membership organization with over 100 members, each of whom pays a small annual dues charge.
Form 990, Part VI, Section A, line 7aThe Board of Directors is the governing body that is elected by the membership.
Form 990, Part VI, Section B, line 11bThe Treasurer reviews Form 990 prior to it's filing.
Form 990, Part VI, Section C, line 19The annual Form 990 Exempt Organization Income Tax Return is available for public inspection upon request of the President or Treasurer.
Form 990, Part IX, line 24eWebsite: Program service expenses 2,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,420. Charitable Contributions: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Gazebo / Bay Street Park: Program service expenses 1,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,965. Lawn and Garden Parks: Program service expenses 1,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,932. Parking: Program service expenses 588. Management and general expenses 0. Fundraising expenses 0. Total expenses 588. Children's Program: Program service expenses 560. Management and general expenses 0. Fundraising expenses 0. Total expenses 560.

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