EAST WINDSOR HISTORICAL SOCIETY INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EAST WINDSOR HISTORICAL SOCIETY INC (EIN 23-7077373)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349105340
- Schema version
- 2024v5.0
- 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
- Form 990-PF
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:26:34-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 934623561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KASK & COMPANY CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 NATIONAL DRIVE | AddressLine1Txt |
| City | GLASTONBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060331212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237077373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST WINDSOR HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 8602927557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O L TRIBBLE PO BOX 388 | AddressLine1Txt |
| City | EAST WINDSOR | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06088 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE G TRIBBLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2025-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES F KASK CPA | PreparerPersonNm |
| PTIN | P00073657 | PTIN |
| Phone | 8606462465 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,656,301 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $239,251 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $10 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $10 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,201 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,201 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,201 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $11,000 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $11,000 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $11,000 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $9,484 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $465,766 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $500,258 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $1,538 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $1,538 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $718,766 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,211 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $13,749 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $11,330 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $11,330 | LegalFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $9,994 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $9,994 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,250 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $1,250 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $57,651 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,516 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,516 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $61,018 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $61,539 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $141,243 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,516 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $85,629 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $141,243 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,516 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $85,629 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $577,523 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,695 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $148,476 | CashBOYAmt |
| Cash EOY | $154,051 | CashEOYAmt |
| Cash EOYFMV | $153,788 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $72,332 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $72,332 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $72,332 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $223 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $223 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $223 | PrepaidExpensesEOYFMVAmt |
| Other Investments EOY | $501,201 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $501,201 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,560,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $518,464 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,971,221 | LandBOYAmt |
| Land EOY | $2,041,968 | LandEOYAmt |
| Land EOYFMV | $2,920,432 | LandEOYFMVAmt |
| Other Assets BOY | $8,325 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,325 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,325 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,200,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,778,100 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,656,301 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,197,577 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,775,100 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,197,577 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,775,100 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,200,577 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,778,100 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,197,577 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $577,523 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,775,100 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,775,100 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $149 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $149 | SubtotalAmt |
| Tax Based On Investment Income | $149 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $100 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $100 | TotalPaymentsAndCreditsAmt |
| Tax Due | $49 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LAWRENCE G TRIBBLE | IndividualWithBooksNm |
| Phone | 8602927557 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 388 | AddressLine1Txt |
| City | EAST WINDSOR | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06088 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL HUNT | ||||||||
| 4 PAMELA COURT | BROADBROOK | CT | 06016 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JOHN BAJUMPAA | ||||||||
| 13 MULLEN ROAD | EAST WINDSOR | CT | 06088 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| JESSICA BOTTOMLEY | ||||||||
| 9 RESERVOIR AVE | BROAD BROOK | CT | 06016 | SECRETARY | 000.00 | $0 | $0 | $0 |
| LAWRENCE G TRIBBLE | ||||||||
| 793 HILL STREET | SUFFIELD | CT | 06078 | TREASURER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAINTAIN THE OPERATION OF THE HISTORICAL MUSEUM | Description1Txt |
| Expenses1 | $15,608 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $269,650 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $113,060 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,192,436 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,575,146 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,575,146 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38,627 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,536,519 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $126,826 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $300 | Year3Amt |
| Total | $300 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $300 | Year3Amt |
| Total | $300 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,560,433 | CurrentYearAmt |
| Year1 | $2,432,034 | Year1Amt |
| Year2 | $2,432,034 | Year2Amt |
| Year3 | $2,119,753 | Year3Amt |
| Total | $9,544,254 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,462,086 | CurrentYearAmt |
| Year1 | $2,412,062 | Year1Amt |
| Year2 | $2,371,386 | Year2Amt |
| Year3 | $2,099,781 | Year3Amt |
| Total | $9,345,315 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,347 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,201 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $9,484 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $465,766 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOKS & QUILTS | Desc |
| Related Or Exempt Function Incm | $191 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,484 | ExclusionAmt |
| Related Or Exempt Function Incm | $468,515 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $477,999 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 2 | LineNumberTxt |
| Relationship Statement | USED TO MAINTAIN AND OPERATE THE HISTORICAL MUSEUM | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (36 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BARN/QUARTERS | 1995-01-01 | $19,972 | $13,980 | S/L | 40.0000 | $499 | $499 | $499 |
| RENOVATIONS TO APARTMENT | 2003-06-30 | $40,676 | $20,846 | S/L | 40.0000 | $1,017 | $1,017 | $1,017 |
| LAND | 1995-01-01 | $40,000 | ||||||
| FURNACE REPAIR | 1997-06-30 | $3,020 | $3,020 | S/L | 10.0000 | |||
| ARCHITECT FOR RENOVATIONS | 1998-05-04 | $2,554 | $1,639 | S/L | 40.0000 | $64 | ||
| BUILDING-ACADEMY | 1995-01-01 | $75,757 | $53,030 | S/L | 40.0000 | $1,894 | ||
| RENOVATIONS | 1996-06-30 | $7,006 | $4,817 | S/L | 40.0000 | $175 | ||
| NEW FURNACE & HEATING | 1999-06-30 | $8,626 | $8,626 | S/L | 10.0000 | |||
| RENOVATIONS | 1999-06-30 | $39,669 | $24,297 | S/L | 40.0000 | $992 | ||
| RENOVATIONS | 2000-06-30 | $20,370 | $11,968 | S/L | 40.0000 | $509 | ||
| RENOVATIONS | 2001-06-30 | $45,136 | $25,389 | S/L | 40.0000 | $1,129 | ||
| RENOVATIONS | 2002-06-30 | $40,036 | $21,519 | S/L | 40.0000 | $1,001 | ||
| RENOVATIONS | 2003-06-30 | $16,218 | $8,312 | S/L | 40.0000 | $405 | ||
| RENOVATIONS | 2004-06-30 | $13,188 | $6,429 | S/L | 40.0000 | $330 | ||
| RENOVATIONS | 2005-06-30 | $7,594 | $3,512 | S/L | 40.0000 | $190 | ||
| RENOVATIONS | 2007-08-27 | $5,846 | $5,846 | S/L | 15.0000 | |||
| SCANNER | 2012-09-13 | $472 | $472 | 200DB | 5.0000 | |||
| LAND-113 SCANTIC RD | 2013-11-14 | $44,000 | ||||||
| 113 SCANTIC RD BUILDING | 2013-11-14 | $89,943 | $23,351 | S/L | 39.0000 | $2,306 | ||
| RENOVATIONS 113 SCANTIC | 2014-10-15 | $93,835 | $22,156 | S/L | 39.0000 | $2,406 | ||
| RENOVATIONS-113 SCANTIC | 2015-05-01 | $175,348 | $38,779 | S/L | 39.0000 | $4,496 | ||
| RENOVATIONS-113 SCANTIC | 2016-06-01 | $225,963 | $43,937 | S/L | 39.0000 | $5,794 | ||
| RENOVATIONS-113 SCANTIC | 2017-06-01 | $305,758 | $51,286 | S/L | 39.0000 | $7,840 | ||
| RENOVATIONS 113 SCANTIC | 2018-06-01 | $150,426 | $21,375 | S/L | 39.0000 | $3,857 | ||
| 9 CEMETERY ROAD | 2018-03-15 | $300,000 | ||||||
| RENOVATIONS-113 SCANTIC | 2019-07-15 | $162,148 | $18,536 | S/L | 39.0000 | $4,158 | ||
| RENOVATIONS | 2020-06-30 | $163,076 | $14,809 | S/L | 39.0000 | $4,182 | ||
| LAND | 2020-12-09 | $17,065 | ||||||
| RENOVATIONS | 2021-01-23 | $6,050 | $459 | S/L | 39.0000 | $155 | ||
| STONE WALLS | 2022-06-04 | $29,400 | $4,263 | 150DB | 15.0000 | $2,514 | ||
| RENOVATIONS - BLUE BARN | 2022-11-28 | $282,882 | $8,160 | S/L | 39.0000 | $7,253 | ||
| RENOVATIONS | 2024-02-29 | $36,060 | 150DB | 15.0000 | $1,803 | |||
| RENOVATIONS | 2024-06-16 | $27,075 | 150DB | 15.0000 | $1,354 | |||
| RENOVATIONS | 2024-09-23 | $13,672 | 150DB | 15.0000 | $684 | |||
| RENOVATIONS | 2024-10-12 | $38,675 | 150DB | 15.0000 | $483 | |||
| RENOVATIONS | 2024-10-24 | $12,916 | 150DB | 15.0000 | $161 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| COPART INC | 2012-12 | PURCHASE | 2024-12 | $23,032 | $1,406 | $21,626 |
| COPART INC | 2013-09 | PURCHASE | 2024-12 | $477,226 | $33,086 | $444,140 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | UBS | CategoryOrItemTxt |
| Book Value | $501,201 | BookValueAmt |
| EOYFMV | $501,201 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS & EQUIPMENT | $2,159,367 | $518,464 | $1,640,903 | $2,519,367 |
| LAND | $401,065 | $401,065 | $401,065 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $11,330 | LegalFeesAmt |
| Adjusted Net Income | $11,330 | AdjustedNetIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXHIBITS | Desc |
| BOY Book Value | $8,325 | BOYBookValueAmt |
| EOY Book Value | $8,325 | EOYBookValueAmt |
| EOYFMV | $8,325 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| SECURITY | $459 | $459 |
| INSURANCE | $24,258 | $24,779 |
| REPAIRS & MAINTENANCE | $10,425 | $10,425 |
| SUPPLIES | $9,811 | $9,811 |
| UTILITIES | $12,023 | $12,023 |
| POSTAGE | $692 | $692 |
| BROFER FEES | $670 | $670 |
| EVENTS | $2,680 | $2,680 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $1,347 | $1,347 |
| BOOKS & QUILTS | $191 | $191 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $3,000 | BOYBookValueAmt |
| EOY Book Value | $3,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ENGINEERING | $9,994 | $9,994 |
| ARCHITECT |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FEDERAL INCOME TAX | ||
| PROPERTY TAX | $1,198 | $1,198 |
| SALES TAX | $52 | $52 |