SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE IN: Form 990, tax year 2015
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- Organization
- SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE IN (EIN 06-0653106)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349307757
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T13:53:18-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061455918 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEDARD & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 POVERTY ROAD | AddressLine1Txt |
| City | SOUTHBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06488 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653106 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEABURY SOCIETY FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | PRESERVATION OF THE GLEBE HOUSE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAB | BusinessNameControlTxt |
| Phone | 2032632855 | PhoneNum |
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 | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EILEEN A CORNACCHIA CPA | PreparerPersonNm |
| PTIN | P00204983 | PTIN |
| Phone | 2032644454 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARTER BOOTH | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $74,511 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEGLEBEHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE AND RESTORE THE GLEBE HOUSE AND PROMOTE EDUCATIONAL PROGRAMS RELATING TO THE HERITAGE AND HISTORY OF THE GLEBE HOUSE | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,053 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,227 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,826 | PYOtherRevenueAmt |
| CY Other Revenue | $24,915 | CYOtherRevenueAmt |
| PY Total Revenue | $93,293 | PYTotalRevenueAmt |
| CY Total Revenue | $71,903 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,796 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,271 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,856 | PYOtherExpensesAmt |
| CY Other Expenses | $26,334 | CYOtherExpensesAmt |
| PY Total Expenses | $100,375 | PYTotalExpensesAmt |
| CY Total Expenses | $81,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $206,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $194,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,336 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PRESERVE AND RESTORE THE GLEBE HOUSE AND PROMOTE EDUCATIONAL PROGRAMS RELATING TO THE HERITAGE AND HISTORY OF THE GLEBE HOUSE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,058 | ExpenseAmt |
| Desc | THE SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE IS AN ORGANIZATION WHOSE PROGRAM SERVICE IS 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. | Desc |
| Total Program Service Expenses | $33,058 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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 | LORIANN WITTE | PersonNm |
| Phone | 2032632855 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUDITH KELZ | ||||||
| EXEC. DIR. | 40.00 | Yes (X) | Yes (X) | $51,092 | $0 | $0 |
| CARTER BOOTH | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES STRUB | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRISTOS GIFTOS | ||||||
| VICE PRES. | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY SECOR | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,092 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $35,053 | AllOtherContributionsAmt |
| Total Contributions | $35,053 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EDUCATIONAL PROGRAMS | $6,227 | $6,227 |
| MEMBERSHIP DUES | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,227 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,708 | TotalRevenueColumnAmt |
| Exclusion | $1,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,026 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,608 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,418 | TotalRevenueColumnAmt |
| Exclusion | $23,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $497 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $497 | TotalRevenueColumnAmt |
| Exclusion | $497 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,227 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25,258 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,092 | TotalAmt |
| Program Services | $25,546 | ProgramServicesAmt |
| Management And General | $22,991 | ManagementAndGeneralAmt |
| Fundraising | $2,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,704 | TotalAmt |
| Program Services | $1,852 | ProgramServicesAmt |
| Management And General | $1,482 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,235 | TotalAmt |
| Management And General | $3,235 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793 | TotalAmt |
| Management And General | $793 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971 | TotalAmt |
| Program Services | $1,775 | ProgramServicesAmt |
| Management And General | $1,196 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133 | TotalAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223 | TotalAmt |
| Management And General | $223 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,016 | TotalAmt |
| Management And General | $5,016 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,328 | TotalAmt |
| Management And General | $5,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE AND REPAIRS | $3,885 | $3,885 | |
| TELEPHONE | $1,618 | $1,618 | |
| PAYROLL PROCESSING FEES | $1,148 | $1,148 | |
| CREDIT CARD FEES | $920 | $920 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064 | TotalAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,130 | TotalAmt |
| Program Services | $33,058 | ProgramServicesAmt |
| Management And General | $44,801 | ManagementAndGeneralAmt |
| Fundraising | $3,271 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,795 | BOYAmt |
| EOY | $4,655 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,246 | BOYAmt |
| EOY | $10,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,947 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,947 | BOYAmt |
| EOY | $29,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,202 | BOYAmt |
| EOY | $149,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,190 | BOYAmt |
| EOY | $194,386 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,050 | BOYAmt |
| EOY | $19,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,050 | BOYAmt |
| EOY | $19,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,694 | BOYAmt |
| EOY | $116,890 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,446 | BOYAmt |
| EOY | $28,446 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,140 | BOYAmt |
| EOY | $175,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,190 | BOYAmt |
| EOY | $194,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,227 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,577 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $34,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,053 | CurrentTaxYearAmt |
| Total | $159,799 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,855 | CurrentTaxYearAmt |
| Total | $77,520 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497 | CurrentTaxYearAmt |
| Total | $4,344 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,405 | CurrentTaxYearAmt |
| Total | $241,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $241,663 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,708 | CurrentTaxYearAmt |
| Total | $11,113 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,708 | CurrentTaxYearAmt |
| Total | $11,113 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,053 | CurrentTaxYearAmt |
| Total | $149,056 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,166 | CurrentTaxYearAmt |
| Total | $401,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59700 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,087 | OtherCostOrOtherBasisAmt |
| Book Value | $18,087 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,860 | OtherCostOrOtherBasisAmt |
| Book Value | $11,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,947 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE - DIOCESE | Desc |
| Amt | $19,050 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,050 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNERS | Event1Nm |
| Gross Receipts Event1 | $17,940 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,940 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,753 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,940 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,940 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,753 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,753 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,187 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS WITH THE FULL BOARD. ON A MONTHLY BASIS, UPON REVIEWING THE ORGANIZATION'S ACTIVITIES THE BOARD TAKES INTO CONSIDERATION ANY POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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