EAST WINDSOR HISTORICAL SOCIETY INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EAST WINDSOR HISTORICAL SOCIETY INC (EIN 23-7077373)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-29
- IRS object ID
- 201811499349100056
- Schema version
- 2017v2.3
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-29T11:32:58-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061356651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORGIDA & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 EAST CENTER STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 AVA PATERWIC 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 |
| Phone | 8602927549 | PhoneNum |
| Signature | 2018-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER S BARTOLOTTA CPA | PreparerPersonNm |
| PTIN | P00075149 | PTIN |
| Phone | 8606462465 | PhoneNum |
| Preparation | 2018-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,494,511 | 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 | $202,691 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $863 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $863 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $863 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $9,360 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $9,360 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $9,360 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $7,844 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $447,702 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $599,692 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $447,702 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,261 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $4,261 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $664,877 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $457,925 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $14,484 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $1,000 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,279 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $1,279 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $27,870 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,516 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,516 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $2,020 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,020 | OccupancyNetInvstIncmAmt |
| Printing And Pub Rev And Expnss | $7,279 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $7,279 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $27,865 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $27,865 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $67,313 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,536 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $38,939 | 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 | $67,313 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,536 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $38,939 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $597,564 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $454,389 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,439 | CashBOYAmt |
| Cash EOY | $24,944 | CashEOYAmt |
| Cash EOYFMV | $24,944 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $69,842 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $380,013 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $380,013 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,353,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $205,176 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $870,722 | LandBOYAmt |
| Land EOY | $1,148,610 | LandEOYAmt |
| Land EOYFMV | $1,081,229 | LandEOYFMVAmt |
| Other Assets BOY | $8,325 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,325 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,325 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $964,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,561,892 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,494,511 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Additional Paid In Capital BOY | $167,912 | AdditionalPaidInCapitalBOYAmt |
| Retained Earning BOY | $795,416 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,560,892 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $963,328 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,560,892 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $964,328 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,561,892 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $963,328 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $597,564 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,560,892 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,560,892 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 2210 SHRS. ILLINOIS TOOL WORKS | D | 2012-01-10 | 2017-08-25 | $300,971 | $107,204 | $193,767 | $193,767 |
| 7300 SHRS SUBARU CORP | D | 2011-05-20 | 2017-04-13 | $129,564 | $26,207 | $103,357 | $103,357 |
| 3566 SHRS WEBSTER FINANCIAL CORP | D | 2001-01-12 | 2017-04-13 | $169,157 | $18,579 | $150,578 | $150,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $447,702 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Net Vl Noncharitable Assets Yr1 | $823,140 | NetVlNoncharitableAssetsYr1Amt |
| Net Vl Noncharitable Assets Yr2 | $597,828 | NetVlNoncharitableAssetsYr2Amt |
| Net Vl Noncharitable Assets Yr3 | $598,125 | NetVlNoncharitableAssetsYr3Amt |
| Net Vl Noncharitable Assets Yr4 | $462,036 | NetVlNoncharitableAssetsYr4Amt |
| Net Vl Noncharitable Assets Yr5 | $368,711 | NetVlNoncharitableAssetsYr5Amt |
| Net Vl Noncharitable Assets | $1,123,140 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,544 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,544 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,088 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,088 | SubtotalAmt |
| Tax Based On Investment Income | $9,088 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $9,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $163 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $9,163 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3 | EsPenaltyAmt |
| Overpayment | $72 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $72 | RefundAmt |
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 |
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 | 1.00 | $0 | $0 | $0 |
| BRIAN HUNT | ||||||||
| PO BOX 388 | EAST WINDSOR | CT | 06088 | V PRESIDENT | 1.00 | $0 | $0 | $0 |
| JESSICA BOTTOMLEY | ||||||||
| PO BOX 363 | EAST WINDSOR | CT | 06028 | SECRETARY | 0.50 | $0 | $0 | $0 |
| LAWRENCE G TRIBBLE | ||||||||
| 793 HILL STREET | SUFFIELD | CT | 06078 | TREASURER | 1.00 | $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 | $8,806 | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $90,244 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,050,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,140,244 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,140,244 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,104 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,123,140 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $56,157 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,081,229 | CurrentYearAmt |
| Year1 | $877,852 | Year1Amt |
| Year2 | $605,514 | Year2Amt |
| Year3 | $609,254 | Year3Amt |
| Total | $3,173,849 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,061,257 | CurrentYearAmt |
| Year1 | $816,732 | Year1Amt |
| Year2 | $529,685 | Year2Amt |
| Year3 | $548,606 | Year3Amt |
| Total | $2,956,280 | 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 | $590 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $863 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $7,844 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $447,702 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF BOOKS/QUILTS | Desc |
| Related Or Exempt Function Incm | $3,671 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $456,409 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,261 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $460,670 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| LAWRENCE G TRIBBLE | |||||||
| 1 | 793 HILL STREET | SUFFIELD | CT | 06078 | $195,750 | Yes (X) | Yes (X) |
| PORTER NOVELLI INC | |||||||
| 2 | 195 BROADWAY 17TH FLOOR | NEW YORK | NY | 10007 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PUBLICLY TRADED STOCKS | NoncashPropertyDesc |
| Fair Market Value | $597,852 | FairMarketValueAmt |
| Received | 2017-04-01 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,000 | Amt |
| Adjusted Net Income | $1,000 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (24 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 | $10,485 | S/L | 40.0000 | $499 | $499 | $499 |
| RENOVATIONS TO APARTMENT | 2003-06-30 | $40,676 | $13,728 | 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 | $1,192 | S/L | 40.0000 | $64 | ||
| BUILDING-ACADEMY | 1995-01-01 | $75,757 | $39,773 | S/L | 40.0000 | $1,893 | ||
| RENOVATIONS | 1996-06-30 | $7,006 | $3,591 | 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 | $17,355 | S/L | 40.0000 | $992 | ||
| RENOVATIONS | 2000-06-30 | $20,370 | $8,403 | S/L | 40.0000 | $509 | ||
| RENOVATIONS | 2001-06-30 | $45,136 | $17,490 | S/L | 40.0000 | $1,129 | ||
| RENOVATIONS | 2002-06-30 | $40,036 | $14,513 | S/L | 40.0000 | $1,001 | ||
| RENOVATIONS | 2003-06-30 | $16,218 | $5,474 | S/L | 40.0000 | $405 | ||
| RENOVATIONS | 2004-06-30 | $13,188 | $4,121 | S/L | 40.0000 | $330 | ||
| RENOVATIONS | 2005-06-30 | $7,594 | $2,183 | S/L | 40.0000 | $190 | ||
| RENOVATIONS | 2007-08-27 | $5,846 | $3,702 | S/L | 15.0000 | $390 | ||
| SCANNER | 2012-09-13 | $472 | $445 | 200DB | 5.0000 | $27 | ||
| LAND-113 SCANTIC RD | 2013-11-14 | $44,000 | ||||||
| 113 SCANTIC RD BUILDING | 2013-11-14 | $89,943 | $7,207 | S/L | 39.0000 | $2,306 | ||
| RENOVATIONS 113 SCANTIC | 2014-10-15 | $93,835 | $5,313 | S/L | 39.0000 | $2,406 | ||
| RENOVATIONS-113 SCANTIC | 2015-05-01 | $175,348 | $7,306 | S/L | 39.0000 | $4,496 | ||
| RENOVATIONS-113 SCANTIC | 2016-06-01 | $225,963 | $3,380 | S/L | 39.0000 | $5,794 | ||
| 12 GRIFFIN ROAD | 2016-11-29 | $32,800 | ||||||
| RENOVATIONS-113 SCANTIC | 2017-06-01 | $305,758 | S/L | 39.0000 | $4,247 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| $1,236,986 | $205,176 | $1,031,810 | $1,081,229 |
| $116,800 | $116,800 |
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 (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| SECURITY | $432 | $432 |
| INSURANCE | $5,180 | $5,180 |
| REPAIRS & MAINTENANCE | $2,900 | $2,900 |
| SUPPLIES | $10,279 | $10,279 |
| FUNDRAISER EXPENSES | $3,443 | $3,443 |
| UTILITIES | $5,233 | $5,233 |
| BANK FEES | $20 | $20 |
| RENTAL FEES | $228 | $228 |
| UBS ANNUAL FEE | $150 | $150 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $590 | $590 |
| SALE OF BOOKS/QUILTS | $3,671 | $3,671 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $1,000 | BOYBookValueAmt |
| EOY Book Value | $1,000 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PROPERTY TAX | $1,116 | $1,116 |
| PROVISION FOR FIT | $163 | $163 |