NORTH CASTLE HISTORICAL SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CASTLE HISTORICAL SOCIETY (EIN 23-7167467)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-10
- IRS object ID
- 201701009349301025
- 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 | 2017-04-10T14:42:44-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leo Vircillo | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Long Pond Road | AddressLine1Txt |
| City | Armonk | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237167467 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NORTH CASTLE HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9142734510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BEDFORD ROAD | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEO VIRCILLO | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 9142734510 | PhoneNum |
| Signature | 2017-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEO VIRCILLONOT A PAID PREPARER | PreparerPersonNm |
| Phone | 9142732152 | PhoneNum |
| Preparation | 2017-04-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.89.85.240 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-10 | IPDt |
| IP Tm | 14:42:38 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5776F13FFDC0D574142169A228C62F165AB21E21 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5776F13FFDC0D574142169A228C62F165AB21E21 | 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 | LEO VIRCILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 LONG POND ROAD | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $79,440 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION & MAINTENANCE OF HISTORICAL BUILDINHGS PUBLICATIONS AND EDUCATION PROGRAMS TO GENERATE PUBLIC INTEREST | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,946 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,044 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,871 | PYOtherRevenueAmt |
| CY Other Revenue | $17,663 | CYOtherRevenueAmt |
| PY Total Revenue | $74,847 | PYTotalRevenueAmt |
| CY Total Revenue | $78,128 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,086 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,075 | PYOtherExpensesAmt |
| CY Other Expenses | $50,873 | CYOtherExpensesAmt |
| PY Total Expenses | $63,075 | PYTotalExpensesAmt |
| CY Total Expenses | $50,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,280,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,308,055 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,280,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,308,055 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESERVATION & MAINTENANCE OF HISTORICAL BUILDINHGS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,223 | ExpenseAmt |
| Revenue | $78,128 | RevenueAmt |
| Desc | MAINTAIN BUILDING AND GROUNDS SMITH'S TAVERN EDUCATIONAL COMPLEX CONSISTS OF A PRE REVOLUTIONARY WAR TAVERN (LISTED ON THE NATIONAL REGISTER) A 1798 QUAKER MEETING HOUSE; A ONE ROOM EAST MIDDLE PATENT SCHOOL HOUSE. THE BRUNDAGE BLACKSMITH SHOP AND THE OUTDOOR PRIVY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTHING TO REPORT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,041 | ExpenseAmt |
| Revenue | $1,734 | RevenueAmt |
| Desc | COLONIAL CRAFTS FAIR AND DEMONSTRATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEO VIRCILLO | PersonNm |
| Phone | 9142732152 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 LONG POND ROAD | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| REE SCHULTZ | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| BARBARA MASSI | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| SHEILA DAPREAUE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTINE EGGLETON | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| CONNIE QUARRY | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHARLES POUND | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ED WOODYARD | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| EILEEN HERBERT | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ELYSE LAZANSKY | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JACK PASCHKE | |||||
| RECORDING SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOAN ELLIS | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| NEAL BAUMAN | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBBY MORRIS | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JODI BURNS | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JUDY EARLY | |||||
| TRUSTEE | 1 | Yes (X) | |||
| LEO VIRCILLO | |||||
| TREASURER | 4 | Yes (X) | |||
| LINDA RANIERI | |||||
| TRUSTEE | 1 | Yes (X) | |||
| ANNA MARIA MARRONE | |||||
| PRESIDENT | 2 | Yes (X) | |||
| RICHARD NARDI | |||||
| TRUSTEE | 1 | Yes (X) | |||
| SHARON TOMBACK | |||||
| CORRESPONDING SECRETARY | 2 | Yes (X) | |||
| VINCE FIORE | |||||
| TRUSTEE AT LARGE | 2 | Yes (X) | |||
| STU BROWN | |||||
| VP | 2 | 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 | $15,170 | MembershipDuesAmt |
| Fundraising | $19,167 | FundraisingAmt |
| All Other Contributions | $1,671 | AllOtherContributionsAmt |
| Total Contributions | $36,008 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| COLONIAL CRAFT | 900099 | $1,734 |
| HALLOWEEN PARTY | 900099 | $310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,044 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,413 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,400 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $19,167 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $2,883 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,312 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,571 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,692 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,692 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,120 | RelatedOrExemptFuncIncomeAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE & REPAIRS | $9,187 | $9,187 | $0 | $0 |
| MEMBERSHIP | $1,113 | $0 | $0 | $1,113 |
| UTILITIES & TELEPHONE | $4,639 | $4,639 | $0 | $0 |
| Sept 12th Event | $3,973 | $0 | $0 | $3,973 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,961 | TotalAmt |
| Program Services | $28,438 | ProgramServicesAmt |
| Management And General | $3,523 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,873 | TotalAmt |
| Program Services | $42,264 | ProgramServicesAmt |
| Management And General | $3,523 | ManagementAndGeneralAmt |
| Fundraising | $5,086 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,769 | BOYAmt |
| EOY | $22,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,479 | BOYAmt |
| EOY | $780,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $219,075 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,075 | BOYAmt |
| EOY | $219,075 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,477 | BOYAmt |
| EOY | $286,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,800 | BOYAmt |
| EOY | $1,308,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,769 | BOYAmt |
| EOY | $22,132 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,031 | BOYAmt |
| EOY | $1,255,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,800 | BOYAmt |
| EOY | $1,308,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,800 | BOYAmt |
| EOY | $1,308,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,255 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,841 | CurrentTaxYearAmt |
| Total | $94,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,841 | CurrentTaxYearAmt |
| Total | $94,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $94,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,413 | CurrentTaxYearAmt |
| Total | $115,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $209,753 | TotalSupportAmt |
| Public Support CY170 | 0.44870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $958,288 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $219,075 | OtherExpendituresAmt |
| End Year Balance | $761,534 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $946,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $958,288 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $946,516 | BeginningYearBalanceAmt |
| End Year Balance | $946,516 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $727,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $219,075 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $946,516 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $729,643 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,847 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,049 | OtherExpendituresAmt |
| End Year Balance | $727,441 | EndYearBalanceAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $219,075 | InvestmentCostOrOtherBasisAmt |
| Book Value | $219,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $219,075 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II, Line 9 | FormAndLineReferenceDesc |
| Explanation | NOT APPLICABLE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8a | WE FOLLOW NORMAL PROCEDURES |
| Pt VI, Line 6 | THERE IS ONE CLASS OF MEMBERSHIP WITH EQUAL RIGHTS |
| Pt VI, Line 7b | CERTAIN GOVERNING BODY DECISIONS ARE SUBJECT TO MEMBERSHIP REVIEW |
| Pt VI, Line 7a | PERSONS CAN BE ELECTED TO MEMBERSHIP AT ANYTIME |
| Pt VI, Line 11b | A COPY OF 990 WAS PROVIDED TO SELECTED MEMBERS OF GOVERNING BODY |
| Pt VI, Line 19 | GOVERNING DOCUMENTS AND FINANCIALS ARE MADE AVILABLE TO PUBLIC UPON REQUEST |
| Pt IV | RETURN AMENDED IN 2014 GIVEN THE FACT THAT WRONG BASIS WAS USED TO CALCULATE CAPITAL GAINS. ONLY THE BASIS OF THE COVERED SECURITIES WAS USED. ADDED BASIS OF NON COVERED SECURITIES. |
| Other | IN SCHEDULE D PART V WE ERRONEOUSLY INCLUDED THE VALUE OF BUILDINGS ($219,075) IN THE ENDOWMENTS FUNDS. WE CORRECTED IT WITH THIS YEAR 990 REPORTING |
| Form 990, Part IX, Line 24e | POSTAGE 369. 369. 0. 0. |
| Form 990, Part IX, Line 24e | LIBRARY PROJECT 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | INSURANCE 16335. 16335. 0. 0. |
| Form 990, Part IX, Line 24e | COLONIAL CRAFTS 1040. 1040. 0. 0. |
| Form 990, Part IX, Line 24e | NH BOOKLETS 3864. 3864. 0. 0. |
| Form 990, Part IX, Line 24e | LIBRARY 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | OTHERS 10353. 6830. 3523. 0. |
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