2017-05-02T11:52:51-04:00 2016-12-31 461130797 BALDELLI & COMPANY CPAS LLC PO BOX 1129 WOODBURY CT 06798 990EZ 2016-01-01 060653106 SEABURY SOCIETY FOR THE GLEBE HOUSE INC SEAB PO BOX 245 WOODBURY CT 06798 CARTER BOOTH PRESIDENT 2032632855 2017-05-01 true JOHN C BALDELLI P01239693 2032664152 2017-05-01 X 71.11.15.210 2017-05-09 16:45:43 0651332017129x3vuomg 2017-05-09 P D135A8660410A52C569ABE2482432B721D6F8071 D135A8660410A52C569ABE2482432B721D6F8071 2016 2021-01-29 14:40:06Z X X WWW.THEGLEBEHOUSEMUSEUM.ORG X X 73902 X 22498 8032 5501 10564 26931 2864 24067 376 376 71038 32205 2844 14009 13127 62185 8853 175336 184189 X 164439 173292 29947 29947 0 0 194386 203239 19050 19050 175336 184189 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 65049 65049 LORIANN WITTE EXECUTIVE DIRECTOR 40.00 23883 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 32597 29146 28634 35053 22498 147928 14619 17712 16668 11855 13533 74387 1292 810 590 497 376 3565 48508 47668 45892 47405 36407 225880 225880 2522 1811 2292 1708 10564 18897 2522 1811 2292 1708 10564 18897 32540 35384 26531 22053 24067 140575 83570 84863 74715 71166 71038 385352 0.58620 0.60140 0.05000 0.03000 X DINNERS 26931 26931 2864 26931 26931 2864 2864 24067 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