SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE IN: Form 990EZ, tax year 2017
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- Organization
- SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE IN (EIN 06-0653106)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-12
- IRS object ID
- 201812139349200406
- Schema version
- 2017v2.2
- 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 | 2018-07-12T16:34:19-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461130797 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALDELLI & COMPANY CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1129 | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06798 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653106 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEABURY SOCIETY FOR THE GLEBE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 245 | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06798 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARTER BOOTH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2032632855 | PhoneNum |
| Signature | 2018-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C BALDELLI | PreparerPersonNm |
| PTIN | P01239693 | PTIN |
| Phone | 2032664152 | PhoneNum |
| Preparation | 2018-07-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.THEGLEBEHOUSEMUSEUM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,104 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,652 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,075 | ProgramServiceRevenueAmt |
| Membership Dues | $4,452 | MembershipDuesAmt |
| Investment Income | $10,611 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,725 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $702 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,023 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $27,099 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,624 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,475 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $490 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $490 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $74,778 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,697 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,468 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,928 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $11,189 | OtherExpensesTotalAmt |
| Total Expenses | $66,282 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,496 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $184,189 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $16,323 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $209,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,292 | BOYAmt |
| EOY | $198,111 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,947 | BOYAmt |
| EOY | $29,947 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,239 | BOYAmt |
| EOY | $228,058 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,050 | BOYAmt |
| EOY | $19,050 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,189 | BOYAmt |
| EOY | $209,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PRESERVE AND RESTORE THE GLEBE HOUSE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RAISE FUNDS TO PRESERVE AND RESTORE THE GLEBE HOUSE AND TO PROVIDE EDUCATIONAL PROGRAMS RELATED TO THE HERITAGE AND HISTORY OF THE GLEBE HOUSE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $69,906 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,906 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LORIANN WITTE | ||||
| EXECUTIVE DIRECTOR | 40.00 | $26,334 | $0 | $0 |
| CARTER BOOTH | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| MINDY BELCHER | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| RYAN FOX | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORIANN WITTE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 245 | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06798 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032632855 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,652 | CurrentTaxYearAmt |
| Total | $141,983 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,527 | CurrentTaxYearAmt |
| Total | $72,295 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490 | CurrentTaxYearAmt |
| Total | $2,763 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,669 | CurrentTaxYearAmt |
| Total | $217,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $217,041 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,634 | CurrentTaxYearAmt |
| Total | $28,009 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,634 | CurrentTaxYearAmt |
| Total | $28,009 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,475 | CurrentTaxYearAmt |
| Total | $131,510 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,778 | CurrentTaxYearAmt |
| Total | $376,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58620 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNERS | Event1Nm |
| Gross Receipts Event1 | $27,099 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,099 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,864 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,099 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,099 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,235 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FULL NAME OF THE ENTITY IS THE SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE INCORPORATED |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 1,502DUES 410PROGRAM EXPENSES 3,090OFFICE EXPENSES 1,636INSURANCE 3,413PAYROLL SERVICE 1,138 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNET UNREALIZED GAINS ON INVESTMENTS 16,323 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - DIOCESE 19,050 19,050 |
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