2016-10-14T07:10:35-05:00 2016-04-30 060916777 SHANE NAVRATIL & CO CPA'S 20 WALNUT ST WILLIMANTIC CT 06226 990PF 2015-05-01 060942503 LEBANON HISTORICAL SOCIETY LEBA 8606427756 PO BOX 151 LEBANON CT 06249 ROBERT SLATE TREASURER 8606427756 2016-10-03 MICHAEL RUBIN P01037664 8604562297 2016-10-03 2015 2017-02-10 21:41:12Z X 3196825 X 123234 66051 66051 66051 -26826 378249 34965 34965 197424 66051 101016 109668 109668 8390 8390 2600 2600 20029 17683 17683 2346 3408 3408 42656 25036 25036 63701 6244 57457 275488 17683 27335 205497 172000 172000 447488 17683 27335 377497 -250064 48368 73681 10640 23470 23470 650441 412071 412071 1588877 1604935 1604935 1797126 643577 1140899 1153549 1153549 2886 2800 2800 3393743 3196825 3196825 1096 412 1096 412 X 3159522 3133029 233125 63384 3392647 3196413 3393743 3196825 3392647 -250064 53830 3196413 3196413 MERRILL LYNCH ACCT 02604 P 2014-05-01 2016-04-30 128184 135495 -7311 -7311 MERRILL LYNCH ACCT 02605 P 2014-05-01 2016-04-30 250065 269580 -19515 -19515 -26826 false 328270 3285861 0.099904 0.099904 0.099904 2113039 211101 484 211585 432802 X 484 484 484 1800 1800 1316 1316 false false false false false false false true true CT true false false false false true HISTORYOFLEBANON.ORG ROBERT SLATE 8606427756 PO BOX 151 LEBANON CT 06249 false false false false false false false false false false false false false false false false false false false GLENN PIANKA 185 FITCHVILLE ROAD BOZRAH CT 06334 PRESIDENT 5.00 0 0 0 SANDIE CHALIFOUX 89 LAKE ROAD OAKDALE CT 06370 PUBLICATIONS 5.00 0 0 0 ROBERT SLATE 607 TRUMBULL HIGHWAY LEBANON CT 06249 TREASURER 5.00 0 0 0 BRIAN BARTIZEK 87 BUSH HILL ROAD WILLIMANTIC CT 06226 HISTORIC STR 5.00 0 0 0 ARTHUR WALLACE 29 RESERVOIR ROAD LEBANON CT 06249 BUILDINGS & 5.00 0 0 0 MARIANNE FRESCHLIN 687 BEAUMONT HIGHWAY LEBANON CT 06249 EXHIBITS 5.00 0 0 0 ALICIA WAYLAND 105 WEST TOWN STREET LEBANON CT 06249 EX-OFFICIO 5.00 0 0 0 ED TOLLMANN 390 COOK HILL ROAD LEBANON CT 06249 NOMINATING 5.00 0 0 0 MARY LOU BECKWITH 545 TRUMBULL HIGHWAY LEBANON CT 06249 MEMBERSHIP & 5.00 0 0 0 LINDA HEATHERLY PO BOX 173 LEBANON CT 06249 PERSONNEL 5.00 0 0 0 SUZANNE YEO 201 GATES ROAD LEBANON CT 06249 PROGRAMS 5.00 0 0 0 RICK KANE 58 GOSHEN HILL ROAD LEBANON CT 06249 VICE PRESIDE 5.00 0 0 0 DAN MOORE 48-B BROWNING ROAD LEBANON CT 06249 COLLECTIONS 5.00 0 0 0 MARGARET MCCAW 776 TRUMBULL HWY LEBANON CT 06249 MEMBER-AT-LA 5.00 0 0 0 LYDIA MYERS 655 GOSHEN HILL RD LEBANON CT 06249 SECRETARY 5.00 0 0 0 MATT FLEGERT 265 VILLAGE HILL RD LEBANON CT 06249 MEMBER-AT-LA 5.00 0 0 0 AL VERTEFEUILLE 172 BOGG LANE LEBANON CT 06249 FINANCE 5.00 0 0 0 JACY WORTH 671 EXETER ROAD LEBANON CT 06249 COMMUNITY EV 5.00 0 0 0 NONE NONE TO DEVELOP AN INCREASED INTEREST IN LOCAL HISTORY AND PROVIDE EDUCATIONAL EXPERIENCES FOR THE COMMUNITY TO ACHIEVE THIS PURPOSE. 377497 N/A 1596906 548311 0 2145217 2145217 32178 2113039 105652 105652 484 484 105168 105168 105168 377497 55305 432802 484 432318 105168 165402 165402 432802 105168 327634 493036 0 493036 165402 327634 X JONATHAN TRUMBULL JR HOUSE 780 TRUMBULL HIGHWAY ROUTE 87 LEBANON CT 06249 CHARITABLE TO SUPPORT MUSEUM GRANT 172000 172000 PROGRAM INCOME 1283 EVENING AT THE MUSEUM 10292 6660 14 13772 52279 -26826 8307 MISCELLANEOUS INCOME 25 2179 15951 51995 67946 false false false false false false false false false false X X 1 ADAMS TOWN MEMORIAL FUND ONE BATTERY PARK PLAZA NEW YORK NY 10004 94500 X INDIRECT ACCOUNTING FEES 2600 2600 MUSEUM BUILDING 1998-12-31 951857 388675 S/L 40.0000 23796 BUILDING IMPROVEMENTS 2000-02-10 17586 9752 S/L 27.5000 640 MUSEUM & VISITOR CTR CONSTRUCTIONS 1999-06-24 120482 47691 S/L 40.0000 3012 OFFICE EQUIPMENTS 1999-06-24 68237 68237 S/L 10.0000 BUILDING IMPROVEMENTS 1999-12-31 23856 13302 S/L 27.5000 867 LAND 1994-04-19 54700 LIGHTING 2000-09-07 14304 5364 S/L 39.0000 367 EXTERIOR SIGN 2000-09-19 2967 2967 200DB 7.0000 STORAGE BUILDING/PAVING 2000-09-09 4332 1625 S/L 39.0000 111 TRUMBULL STONE 2000-09-18 910 HUNTINGTON EXHIBIT 2000-10-17 9519 COMPRESSOR & CONDENSER FAN 2000-11-15 1261 1261 200DB 7.0000 MUSEUM CASES 2002-01-30 15482 15482 S/L 7.0000 NETWORK UPGRADE 2003-08-23 2732 2732 S/L 5.0000 NEW GARAGE DOOR 2003-11-22 1506 1506 S/L 10.0000 PAINTING OF MUSEUM BUILDING 2003-08-27 6200 2630 S/L 27.5000 226 LAPTOP COMPUTER & ACCESSORIES 2005-02-24 1800 1800 S/L 5.0000 SOPHIA LATHROP SAMPLER 2005-08-20 11940 PAIR BERIAH GREEN WINDSOR CHARIS 2007-02-17 2875 QB SOFTWARE 2007-04-28 1362 1362 S/L 3.0000 LOFT CONSTRUCTION IN CARRIAGE SHED 2007-03-02 3000 628 S/L 39.0000 77 BUILDING IMPROVEMENTS-BEAUMONT 1999-04-30 6603 NEWCOMB CHEST 2008-04-12 15000 4-COMPUTERS 2009-07-09 6935 6935 S/L 5.0000 NEW COMPUTER INSTALLATIONS 2009-10-23 1410 1410 S/L 5.0000 BUCKINGHAM LIBRARY MOVE 2011-10-07 24683 3216 S/L 27.5000 898 PASTOR'S LIBRARY INTERIOR WORK 2012-04-25 2629 287 S/L 27.5000 95 BEAUMONT NORTH WALL REPAIR 2011-09-30 15735 2050 S/L 27.5000 573 3 PARKING LIGHTS 2011-12-02 14530 1805 S/L 27.5000 529 CARPET REPLACEMENT 2012-03-08 10372 3284 S/L 10.0000 1038 MPR CHAIRS 2012-02-07 15618 7251 S/L 7.0000 2231 PAINTING BUCKINGHAM LIBRARY 2012-09-21 3200 301 S/L 27.5000 116 UTILITY SHED 2012-09-04 33135 3213 S/L 27.5000 1205 WORK LIGHTS IN GALLERY 2013-01-11 3516 298 S/L 27.5000 128 ELECTRICITY INSTALLATION IN PASTORS LIB 2012-10-12 7723 725 S/L 27.5000 281 16 WHITE TRACK LIGHTS 2013-01-11 7833 665 S/L 27.5000 284 LAND - 844 TRUMBULL HIGHWAY 2013-04-25 172500 BEAUMONT HOUSE MOVE 2014-01-31 39299 1786 S/L 27.5000 1429 WIRELESS PROJECTOR 2014-03-31 2402 372 S/L 7.0000 343 CLASS OF 1937 SIGN 2013-12-20 7105 1353 S/L 7.0000 1015 FOUNDATION & MASONRY WORK - BEAUMONT 2014-08-25 19185 465 S/L 27.5000 698 RETAINING WALL - BEAUMONT 2014-12-17 5250 64 S/L 27.5000 191 MICRO FILM READER - POWER SCAN 2000 2014-12-05 10250 427 S/L 10.0000 1025 STONE WALKWAY- BEAUMONT 2015-09-08 14250 S/L 27.5000 345 SEPTIC WORK- BEAUMONT 2015-10-30 22160 S/L 27.5000 403 ALARM SECURITY- BEAUMONT 2015-09-14 2895 S/L 10.0000 193 CHIMNEY RECONSTRUCTION- BEAUMONT 2015-09-07 3500 S/L 27.5000 85 STONE WALL- BEAUMONT 2015-05-12 12500 S/L 27.5000 455 1604935 1604935 BUILDINGS & EQUIPMENT 1569926 643577 926349 926349 LAND 227200 227200 227200 ACCRUED INTEREST 2886 2800 2800 ANTIQUE SHOW EVENT EXPENSES 6244 6244 EXPENSES OFFICE/ ADMIN EXPENSES 4186 4186 TECHNOLOGY UPGRADE 4500 4500 PUBLICITY & COMMUNICATIONS 3658 3658 INSURANCE EXPENSE 18897 18897 PROGRAM EXPENSES 1133 1133 GRANT EXPENSES 1250 1250 COLLECTIONS 2384 2384 LIBRARY SUPPLIES 312 312 EXHIBIT EXPENSES 5452 5452 MUSEUM SHOP 305 305 STAFF APPRECIATION 550 550 MISCELLANEOUS EXPENSES 137 137 EVENT EXPENSES 7192 7192 HISTORIC BUILDING EXPENSES 7501 7501 PROGRAM INCOME 1283 1283 EVENING AT THE MUSEUM 10292 10292 DUES 6660 6660 ANTIQUE SHOW 14551 14551 MISCELLANEOUS INCOME 2179 2179 UNREALIZED GAIN 27004 TAX LOSS 26826 INVESTMENT FEES 17683 17683 17683 PAYROLL SERVICE 2346 2346 FEDERAL EXCISE TAX 3408 3408