WILTON HISTORICAL SOCIETY INCORPORATED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WILTON HISTORICAL SOCIETY INCORPORATED (EIN 06-6038757)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-01-13
- IRS object ID
- 201740139349301374
- Schema version
- 2015v3.0
- 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 | 2017-01-13T11:11:27-08:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | 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 | 2016-11-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAN PAPPALARDO CPA | PreparerPersonNm |
| Phone | 2037300509 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $662,011 | 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 | $13,972 | TotalGrossUBIAmt |
| PY Contributions Grants | $68,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $141,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,442 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $243,155 | PYOtherRevenueAmt |
| CY Other Revenue | $194,826 | CYOtherRevenueAmt |
| PY Total Revenue | $370,335 | PYTotalRevenueAmt |
| CY Total Revenue | $390,166 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $187,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $217,523 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $261,479 | PYOtherExpensesAmt |
| CY Other Expenses | $265,678 | CYOtherExpensesAmt |
| PY Total Expenses | $449,039 | PYTotalExpensesAmt |
| CY Total Expenses | $483,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$78,704 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,147,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,171,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $204,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,943,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,987,780 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MAINTAIN THE SOCIETY'S HISTORICAL COLLECTION OF BUILDINGS, AND THE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $434,879 | ExpenseAmt |
| Revenue | $153,525 | 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 | $434,879 | 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 | false | 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 | 18 | 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 | false | ConflictOfInterestPolicyInd |
| 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 |
| 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) | |
| CATHERINE ROMER | |||
| 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 | |||
| TRUSTEE | 1 | Yes (X) | |
| MARTIN HAMAR | |||
| 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 | $23,031 | MembershipDuesAmt |
| All Other Contributions | $118,377 | AllOtherContributionsAmt |
| Total Contributions | $141,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| PROGRAM FEES | 900099 | $13,467 |
| ADMISSIONS | 900099 | $15,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,874 | TotalRevenueColumnAmt |
| Exclusion | $24,874 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $337,494 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $206,615 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,879 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,907 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,972 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,534 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $48,147 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,387 | TotalRevenueColumnAmt |
| Exclusion | $56,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,765 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,083 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,682 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $1,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,878 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,525 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,972 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,261 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,523 | TotalAmt |
| Program Services | $195,768 | ProgramServicesAmt |
| Management And General | $21,755 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,728 | TotalAmt |
| Program Services | $2,455 | ProgramServicesAmt |
| Management And General | $273 | 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 | $36,281 | TotalAmt |
| Program Services | $32,653 | ProgramServicesAmt |
| Management And General | $3,628 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,713 | TotalAmt |
| Program Services | $65,442 | ProgramServicesAmt |
| Management And General | $7,271 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,093 | TotalAmt |
| Program Services | $25,284 | ProgramServicesAmt |
| Management And General | $2,809 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING & ADV. | $2,855 | $2,569 | $286 | $0 |
| UTILITIES | $15,638 | $14,074 | $1,564 | $0 |
| REPAIRS AND MAINT. | $19,110 | $17,200 | $1,910 | $0 |
| PROGRAMS | $23,634 | $21,271 | $2,363 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,126 | TotalAmt |
| Program Services | $50,513 | ProgramServicesAmt |
| Management And General | $5,613 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,201 | TotalAmt |
| Program Services | $434,879 | ProgramServicesAmt |
| Management And General | $48,322 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,195 | BOYAmt |
| EOY | $160,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,112 | BOYAmt |
| EOY | $21,786 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,814 | BOYAmt |
| EOY | $19,746 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,594 | BOYAmt |
| EOY | $11,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,145,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,343,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,627 | BOYAmt |
| EOY | $2,802,034 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,115 | BOYAmt |
| EOY | $1,147,389 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,948 | BOYAmt |
| EOY | $9,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147,405 | BOYAmt |
| EOY | $4,171,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,733 | BOYAmt |
| EOY | $14,501 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,374 | BOYAmt |
| EOY | $31,700 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $107,465 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,198 | BOYAmt |
| EOY | $30,303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,305 | BOYAmt |
| EOY | $183,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,788 | BOYAmt |
| EOY | $3,951,390 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,312 | BOYAmt |
| EOY | $36,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,100 | BOYAmt |
| EOY | $3,987,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147,405 | BOYAmt |
| EOY | $4,171,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$93,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $95,508 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $42,207 | OtherChangesInNetAssetsAmt |
| 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 | $19,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,123 | CurrentTaxYearAmt |
| Total | $312,646 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,789 | CurrentTaxYearAmt |
| Total | $2,317,276 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,912 | CurrentTaxYearAmt |
| Total | $2,629,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,629,922 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,874 | CurrentTaxYearAmt |
| Total | $137,546 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $4,439 | CurrentTaxYearAmt |
| Total | $8,240 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,313 | CurrentTaxYearAmt |
| Total | $145,786 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94300 | PublicSupportPY509Pct |
| Investment Income CY | 0.05250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05700 | 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 | $4,893,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,318,713 | DepreciationAmt |
| Book Value | $2,575,243 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,046 | DepreciationAmt |
| Book Value | $28,320 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,150 | OtherCostOrOtherBasisAmt |
| Book Value | $5,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,802,034 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD MUTUAL FUNDS | Desc |
| Book Value | $1,147,389 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,147,389 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $30,303 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,303 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $675,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $95,508 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $223,698 | OtherRevenueAmt |
| Revenue Not Reported | $319,206 | RevenueNotReportedAmt |
| Revenue Subtotal | $356,088 | RevenueSubtotalAmt |
| Other Revenues Not Included | $34,078 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,078 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $390,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $664,692 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $223,698 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $223,698 | ExpensesNotReportedAmt |
| Expenses Subtotal | $440,994 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $440,994 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | RENTAL PROPERTIES EXPENSES 206,615 |
| Pt IV, Line 1b | COST OF INVENTORY SOLD $17,083 |
| Pt XI, Line 2d | COST OF INVENTORY SOLD $17,083 |
| Pt XII, Line 2d | RENTAL PROPERTIES EXPENSE $206,615 |
| Pt XII, Line 2d | COST OF INVENTORY SOLD $17,083 |
| Pt XII, Line 2d | DIRECT FUND RAISING COST $0 |
| Pt XI, Line 4b | NET ASSETS RELEASED FROM RESTRICTIONS 34,078 |
| Pt II, Line 5 | NONE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTISAN SHOW | Event1Nm |
| Gross Receipts Event1 | $96,145 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $96,145 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $48,147 | OtherDirectExpensesEvent1Amt |
| Event2 | ANTIQUE SHOW | Event2Nm |
| Gross Receipts Event2 | $8,389 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,389 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $104,534 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $104,534 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,147 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,147 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,387 | 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 | NET ASSETS RELEASED 42207. 37986. 4221. 0. |
| Form 990, Part IX, Line 24e | ALL OTHER OPERATING EXPENSES 639. 575. 64. 0. |
| Form 990, Part IX, Line 24e | OTHER 13280. 11952. 1328. 0. |
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