SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE IN: Form 990EZ, tax year 2016
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- Organization
- SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE IN (EIN 06-0653106)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-02
- IRS object ID
- 201721299349201957
- 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 | 2017-05-02T11:52:51-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-01 | 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 | 2017-05-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.11.15.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-09 | IPDt |
| IP Tm | 16:45:43 | IPTm |
| Federal Original Submission Id | 0651332017129x3vuomg | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D135A8660410A52C569ABE2482432B721D6F8071 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D135A8660410A52C569ABE2482432B721D6F8071 | 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 | WWW.THEGLEBEHOUSEMUSEUM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,902 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,498 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,032 | ProgramServiceRevenueAmt |
| Membership Dues | $5,501 | MembershipDuesAmt |
| Investment Income | $10,564 | InvestmentIncomeAmt |
| Fundraising Gross Income | $26,931 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,864 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,067 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $376 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $376 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $71,038 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,205 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,844 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,009 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $13,127 | OtherExpensesTotalAmt |
| Total Expenses | $62,185 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,853 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $175,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,439 | BOYAmt |
| EOY | $173,292 | 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 | $194,386 | BOYAmt |
| EOY | $203,239 | 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 | $175,336 | BOYAmt |
| EOY | $184,189 | 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 | $65,049 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,049 | 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 | $23,883 | $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 | $32,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,498 | CurrentTaxYearAmt |
| Total | $147,928 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,533 | CurrentTaxYearAmt |
| Total | $74,387 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376 | CurrentTaxYearAmt |
| Total | $3,565 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,407 | CurrentTaxYearAmt |
| Total | $225,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $225,880 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,564 | CurrentTaxYearAmt |
| Total | $18,897 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,564 | CurrentTaxYearAmt |
| Total | $18,897 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,067 | CurrentTaxYearAmt |
| Total | $140,575 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,038 | CurrentTaxYearAmt |
| Total | $385,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60140 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | 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 | $26,931 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,931 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,864 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,931 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,931 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,067 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 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 1,811DUES 390TAXES 50OFFICE EXPENSES 1,648INSURANCE 7,033PAYROLL SERVICE 874PROGRAM EXPENSES 1,321 |
| 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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