WILTON HISTORICAL SOCIETY INCORPORATED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WILTON HISTORICAL SOCIETY INCORPORATED (EIN 06-6038757)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-08
- IRS object ID
- 201830399349301658
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-08T16:53:38-08:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandra E Welwood LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 Main St | AddressLine1Txt |
| City | Danbury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066038757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILTON HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILT | BusinessNameControlTxt |
| Phone | 2037627257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 DANBURY ROAD | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG RODIGER | PersonNm |
| Person Title | VICE PRES. FINANCE | PersonTitleTxt |
| Phone | 2037627257 | PhoneNum |
| Signature | 2018-02-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAN PAPPALARDO CPA | PreparerPersonNm |
| Phone | 2037300509 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.85.164.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-08 | IPDt |
| IP Tm | 16:53:33 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E62CE81B57EC8CF825E6C79099ED584B5C52F7D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E62CE81B57EC8CF825E6C79099ED584B5C52F7D0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | E BULKELEY GRISWOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 DANBURY RD | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $696,972 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILTONHISTORICAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO MAINTAIN THE SOCIETY'S HISTORICAL COLLECTION OF BUILDINGS. CARE AND CONSERVATION OF HISTORICAL ANTIQUES AND ARTIFACTS. PUBLICATION OF VARIOUS PAMPHLETS AND PRESENTATION OF MUSEUM EXHIBITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $12,564 | TotalGrossUBIAmt |
| PY Contributions Grants | $141,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,058 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,601 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $194,826 | PYOtherRevenueAmt |
| CY Other Revenue | $188,161 | CYOtherRevenueAmt |
| PY Total Revenue | $390,166 | PYTotalRevenueAmt |
| CY Total Revenue | $422,804 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $217,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $230,080 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $265,678 | PYOtherExpensesAmt |
| CY Other Expenses | $288,503 | CYOtherExpensesAmt |
| PY Total Expenses | $483,201 | PYTotalExpensesAmt |
| CY Total Expenses | $518,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$93,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$95,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,171,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,132,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $183,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,987,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,016,973 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MAINTAIN THE SOCIETY'S HISTORICAL COLLECTION OF BUILDINGS, AND THE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $472,725 | ExpenseAmt |
| Revenue | $156,738 | RevenueAmt |
| Desc | MAINTENANCE OF HISTORICAL COLLECTION OF BUILDINGS, AND THE CARE AND CONSERVATION OF HISTORICAL ANTIQUES AND ARTIFACTS. PUBLISH VARIOUS PAMPHLETS AND DISPLAY MUSEUM EXHIBITS. | Desc |
| Total Program Service Expenses | $472,725 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE ROSSETTER | PersonNm |
| Phone | 2037627257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 DANBURY ROAD | AddressLine1Txt |
| City | WILTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| GREG CHANN | |||
| PRESIDENT EMERITUS | 2.00 | Yes (X) | Yes (X) |
| DAN DELMAR | |||
| TREASURER | 2.00 | Yes (X) | Yes (X) |
| GREG RODIGER | |||
| VP FINANCE | 2.00 | Yes (X) | Yes (X) |
| JOAN STARR | |||
| VP COLLECTIONS | 2.00 | Yes (X) | Yes (X) |
| KARL DOLNIER | |||
| VP BLDG. & GROUNDS | 2.00 | Yes (X) | Yes (X) |
| E GRISWOLD | |||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) |
| KATY WILLIAMS | |||
| SECRETARY | 2.00 | Yes (X) | Yes (X) |
| KIM MELLIN | |||
| VP PROGRAMS & ED. | 2.00 | Yes (X) | Yes (X) |
| KEVIN CRAW | |||
| FIRST VICE-PRES. | 2.00 | Yes (X) | Yes (X) |
| LEE WILSON | |||
| CO-VP BLDG. & GROUNDS | 2.00 | Yes (X) | Yes (X) |
| DONNA HARAKAS | |||
| TRUSTEE | 1.00 | Yes (X) | |
| KEN DUNAJ | |||
| TRUSTEE | 1.00 | Yes (X) | |
| MEAGHAN DONOVAN | |||
| TRUSTEE | 1.00 | Yes (X) | |
| NANCY PEREZ | |||
| TRUSTEE | 1.00 | Yes (X) | |
| KEVIN QUINLAN | |||
| TRUSTEE | 1 | Yes (X) | |
| JESSICA CHRIST | |||
| TRUSTEE | 1 | Yes (X) | |
| RICK SMITH | |||
| TRUSTEE | 1 | Yes (X) | |
| HEATHER BOWER | |||
| TRUSTEE | 1 | Yes (X) | |
| HAL HIGBY | |||
| VP DEVELOPMENT | 2 | Yes (X) | Yes (X) |
| VIRGINIA BENIN | |||
| TRUSTEE | 1 | Yes (X) | |
| WILLIAM BRENNAN | |||
| TRUSTEE | 1 | Yes (X) | |
| ANDREW DILORETO | |||
| TRUSTEE | 1 | Yes (X) | |
| JANET FOSTER | |||
| CO-CHAIAR MEMB. | 1 | Yes (X) | |
| MARTIN HAMAR | |||
| TRUSTEE | 1 | Yes (X) | |
| MICHAEL HESS | |||
| TRUSTEE | 1 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $21,024 | MembershipDuesAmt |
| Government Grants | $60,014 | GovernmentGrantsAmt |
| All Other Contributions | $93,673 | AllOtherContributionsAmt |
| Noncash Contributions | $17,750 | NoncashContributionsAmt |
| Total Contributions | $174,711 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| PROGRAM FEES | 900099 | $17,539 |
| ADMISSIONS | 900099 | $16,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,601 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,331 | TotalRevenueColumnAmt |
| Exclusion | $26,331 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $331,259 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $204,760 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $126,499 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,935 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,564 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,053 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $57,593 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,460 | TotalRevenueColumnAmt |
| Exclusion | $52,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,125 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,815 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,310 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $1,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,892 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,892 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,738 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,564 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,791 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,730 | TotalAmt |
| Program Services | $192,357 | ProgramServicesAmt |
| Management And General | $21,373 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,350 | TotalAmt |
| Program Services | $14,715 | ProgramServicesAmt |
| Management And General | $1,635 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915 | TotalAmt |
| Program Services | $1,723 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $7,650 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,745 | TotalAmt |
| Program Services | $28,570 | ProgramServicesAmt |
| Management And General | $3,175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,591 | TotalAmt |
| Program Services | $67,132 | ProgramServicesAmt |
| Management And General | $7,459 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,201 | TotalAmt |
| Program Services | $25,381 | ProgramServicesAmt |
| Management And General | $2,820 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING & ADV. | $4,650 | $4,185 | $465 | $0 |
| UTILITIES | $16,546 | $14,891 | $1,655 | $0 |
| REPAIRS AND MAINT. | $27,837 | $25,053 | $2,784 | $0 |
| PROGRAMS | $24,532 | $22,079 | $2,453 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,986 | TotalAmt |
| Program Services | $68,989 | ProgramServicesAmt |
| Management And General | $997 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,583 | TotalAmt |
| Program Services | $472,725 | ProgramServicesAmt |
| Management And General | $45,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,550 | BOYAmt |
| EOY | $141,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,786 | BOYAmt |
| EOY | $26,033 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,746 | BOYAmt |
| EOY | $20,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,121 | BOYAmt |
| EOY | $4,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,218,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,465,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,034 | BOYAmt |
| EOY | $2,753,270 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,389 | BOYAmt |
| EOY | $1,181,201 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,123 | BOYAmt |
| EOY | $5,458 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,171,749 | BOYAmt |
| EOY | $4,132,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,501 | BOYAmt |
| EOY | $4,457 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,700 | BOYAmt |
| EOY | $32,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,465 | BOYAmt |
| EOY | $60,110 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,303 | BOYAmt |
| EOY | $18,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,969 | BOYAmt |
| EOY | $115,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,951,390 | BOYAmt |
| EOY | $3,978,842 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,390 | BOYAmt |
| EOY | $38,131 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987,780 | BOYAmt |
| EOY | $4,016,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,171,749 | BOYAmt |
| EOY | $4,132,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$95,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $124,972 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,193 | CurrentTaxYearAmt |
| Total | $350,101 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,100 | CurrentTaxYearAmt |
| Total | $2,445,960 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,293 | CurrentTaxYearAmt |
| Total | $2,796,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,796,061 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,331 | CurrentTaxYearAmt |
| Total | $133,866 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $4,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,799 | CurrentTaxYearAmt |
| Total | $7,682 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,130 | CurrentTaxYearAmt |
| Total | $141,548 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,937,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94750 | PublicSupportPY509Pct |
| Investment Income CY | 0.04820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,321 | OtherCostOrOtherBasisAmt |
| Book Value | $193,321 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,966,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,435,959 | DepreciationAmt |
| Book Value | $2,530,286 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,303 | DepreciationAmt |
| Book Value | $29,663 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,753,270 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD MUTUAL FUNDS | Desc |
| Book Value | $1,181,201 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,181,201 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $18,558 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,558 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $764,351 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $124,972 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $216,575 | OtherRevenueAmt |
| Revenue Not Reported | $341,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $422,804 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $422,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $735,158 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $216,575 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $216,575 | ExpensesNotReportedAmt |
| Expenses Subtotal | $518,583 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $518,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | RENTAL PROPERTIES EXPENSES 204,760 |
| Pt XI, Line 2d | COST OF INVENTORY SOLD $11,815 |
| Pt XII, Line 2d | RENTAL PROPERTIES EXPENSE $204,760 |
| Pt XII, Line 2d | COST OF INVENTORY SOLD $11,815 |
| Pt X, Line 2 | MANAGEMENT HAS ANALYZED THE TAX POSITION, AND HAS CONCLUDED THAT AS OF SEP. 30, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTISAN SHOW | Event1Nm |
| Gross Receipts Event1 | $110,053 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $110,053 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $57,593 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,053 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,053 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,593 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,593 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,460 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE TAX RETURN IS REVIEWED WITH AUDIT COMM. AND EXECUTIVES |
| Pt VI, Line 19 | DOCUMENT IS MADE AVAILABLE UPON REQUEST |
| Pt XI | NET ASSETS RELEASED |
| Form 990, Part IX, Line 24e | ALL OTHER OPERATING EXPENSES 1512. 1361. 151. 0. |
| Form 990, Part IX, Line 24e | OTHER 8460. 7614. 846. 0. |
| Form 990, Part IX, Line 24e | EXHIBIT EXPENSES 60014. 60014. 0. 0. |
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