THE BLACK TAVERN HISTORICAL SOCIETY OF DUDLEY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE BLACK TAVERN HISTORICAL SOCIETY OF DUDLEY INC (EIN 22-2473090)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201711319349202571
- 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 | 2017-05-11T15:34:05-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042623065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOULET SALVIDIO & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 GROVE ST | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222473090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK TAVERN HISTORICAL SOCIETY OF | BusinessNameLine1Txt |
| Business Name Line2 | DUDLEY MA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 8609232134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 143 | AddressLine1Txt |
| City | DUDLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01571 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA K BAZINET | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 8609232134 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL L JAROMINSKI CPA | PreparerPersonNm |
| PTIN | P00131207 | PTIN |
| Phone | 5087575957 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 110FF376316ABC8FFE18A74A479FD63743BDF4FA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD8BF4A82B1A0F93D193A3668DEF765A1062F9AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | THEBLACKTAVERN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $26,735 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,624 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,824 | ProgramServiceRevenueAmt |
| Investment Income | $287 | InvestmentIncomeAmt |
| Total Revenue | $26,735 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,645 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,700 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $6,122 | OtherExpensesTotalAmt |
| Total Expenses | $21,467 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,268 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $245,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $250,934 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,500 | BOYAmt |
| EOY | $101,768 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,166 | BOYAmt |
| EOY | $149,166 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,666 | BOYAmt |
| EOY | $250,934 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,666 | BOYAmt |
| EOY | $250,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HISTORICAL PRESERVATION AND EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| HISTORICAL PRESERVATION AND EDUCATION | |
| HISTORICAL PRESERVATION AND EDUCATION | $21,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,467 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA K BAZINET | ||
| CHAIRPERSON | 000.00 | $0 |
| ROBERT DUCHARME | ||
| VICE CHAIR | 000.00 | $0 |
| WILLIAM MOSELEY | ||
| TREASURER | 000.00 | $0 |
| LINDA K BRANIFF | ||
| CLERK | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM MOSELEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 CENTER ROAD | AddressLine1Txt |
| City | DUDLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8609232134 | 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 | $30,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,624 | CurrentTaxYearAmt |
| Total | $86,497 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,824 | CurrentTaxYearAmt |
| Total | $53,020 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,448 | CurrentTaxYearAmt |
| Total | $139,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $139,517 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287 | CurrentTaxYearAmt |
| Total | $2,259 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287 | CurrentTaxYearAmt |
| Total | $2,259 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,735 | CurrentTaxYearAmt |
| Total | $141,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97590 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,750 OFFICE 950 INSURANCE 3,422 TOTAL 6,122 |
| FORM 990-EZ, PART III, LINE 31 | HISTORICAL PRESERVATION AND EDUCATION |
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