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WARREN PRESERVATION SOCIETY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WARREN PRESERVATION SOCIETY (EIN 05-0446654)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-26
IRS object ID
201622709349200312
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-09-26T11:12:57-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050519103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Farmer and First PC CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Six State StreetAddressLine1Txt
CityWarrenCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02885ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050446654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Warren Preservation SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARRBusinessNameControlTxt
Phone4012472943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 624AddressLine1Txt
CityWarrenCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02885ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnthony GuidaPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4012472943PhoneNum
Signature2016-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFarmer and First PC CPA'sPreparerPersonNm
PTINP00197059PTIN
Phone4012471040PhoneNum
Preparation2016-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.preservewarren.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$62,396GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,402ContributionsGiftsGrantsEtcAmt
Membership Dues$1,665MembershipDuesAmt
Investment Income$50,329InvestmentIncomeAmt
Total Revenue$62,396TotalRevenueAmt
Grants And Similar Amounts Paid$500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$11,365FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,253OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,227PrintingPublicationsPostageAmt
Other Expenses Total$26,651OtherExpensesTotalAmt
Total Expenses$63,996TotalExpensesAmt
Excess Or Deficit For Year-$1,600ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$10,097NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$11,697NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,997BOYAmt
EOY$39,743EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$186,657BOYAmt
EOY$174,260EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,125BOYAmt
EOY$6,125EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,779BOYAmt
EOY$220,128EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,876BOYAmt
EOY$231,825EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$10,097BOYAmt
EOY-$11,697EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePreservation of historic buildings in Town of Warren, RI and administration of volunteer historic district.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Operated headquarters and museum facility exhibiting items related to the history of the Town of Warren.$0$14,428
Preservation and improvement of historic property in Town of Warren.$0$46,426
FieldValueIRS element (for citing)
Total Program Service Expenses$60,854TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Eileen Collins
President2.00$0$0$0
Patricia Mues
Vice President2.00$0$0$0
Anthony Guida
Treasurer2.00$0$0$0
Nicholas Heywood
Secretary2.00$0$0$0
Wendy Farr
Trustee1.00$0$0$0
Lauren Glynn
Trustee1.00$0$0$0
Darby Pontes
Trustee1.00$0$0$0
Gretchen Ruebner
Trustee1.00$0$0$0
David Wescott
Trustee1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnthony GuidaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 624AddressLine1Txt
CityWarrenCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02885ZIPCd
FieldValueIRS element (for citing)
Phone4012472943PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,975CurrentTaxYearMinus1YearAmt
Current Tax Year$12,066CurrentTaxYearAmt
Total$73,946TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,975CurrentTaxYearMinus1YearAmt
Current Tax Year$12,066CurrentTaxYearAmt
Total$73,946TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$73,946PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Total$273TotalAmt
FieldValueIRS element (for citing)
Total Support$74,219TotalSupportAmt
Public Support CY1700.99630PublicSupportCY170Pct
Public Support PY1700.99370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Rental income. Amount: 50,329.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Community development. Grantee Name: Mosaico CDC. Grantee Address: 240 High Street Bristol, RI 02809. Date of Gift: 02/12/16. Amount Given: 500.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Depreciation. Amount: 12,397. Description: Interest. Amount: 10,479. Description: Miscellaneous. Amount: 3,775. Total to Form 990-EZ, line 16: 26,651.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Curatory asset. Beg. of Year Amount: 5,275. End of Year Amount: 5,275. Description: Equipment and furnishings. Beg. of Year Amount: 850. End of Year Amount: 850.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Security deposits. Beg. of Year Amount: 4,300. End of Year Amount: 4,300. Description: Mortgage payable. Beg. of Year Amount: 234,576. End of Year Amount: 227,525.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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