2018-07-12T16:34:19-04:00 2017-12-31 461130797 BALDELLI & COMPANY CPAS LLC PO BOX 1129 WOODBURY CT 06798 990EZ 2017-01-01 060653106 SEABURY SOCIETY FOR THE GLEBE HOUSE INC SEAB PO BOX 245 WOODBURY CT 06798 CARTER BOOTH PRESIDENT 2032632855 2018-07-12 true JOHN C BALDELLI P01239693 2032664152 2018-07-12 X 2017 2022-09-23 18:48:47Z X X WWW.THEGLEBEHOUSEMUSEUM.ORG X X 79104 X 26652 8075 4452 10611 1725 702 1023 27099 3624 23475 490 490 74778 38697 1468 14928 11189 66282 8496 184189 16323 209008 X 173292 198111 29947 29947 0 0 203239 228058 19050 19050 184189 209008 TO PRESERVE AND RESTORE THE GLEBE HOUSE 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 69906 69906 LORIANN WITTE EXECUTIVE DIRECTOR 40.00 26334 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 false false false false false false false false false CT LORIANN WITTE PO BOX 245 WOODBURY CT 06798 2032632855 false false false false false false false false false false false NONE NONE true X 29146 28634 35053 22498 26652 141983 17712 16668 11855 13533 12527 72295 810 590 497 376 490 2763 47668 45892 47405 36407 39669 217041 217041 1811 2292 1708 10564 11634 28009 1811 2292 1708 10564 11634 28009 35384 26531 22053 24067 23475 131510 84863 74715 71166 71038 74778 376560 0.57640 0.58620 0.07000 0.05000 X DINNERS 27099 27099 2864 27099 27099 2864 2864 24235 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