WESTPORT HISTORICAL SOCIETY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WESTPORT HISTORICAL SOCIETY INC (EIN 23-7402125)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349309094
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)
Return2016-11-15T13:25:49-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060881630PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN BRUNT DUBIAGO & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 SUMMER STREETAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP069055534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237402125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTPORT HISTORICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone2032221424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 AVERY PLACEAddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAY DIRNBERGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2032221424PhoneNum
Signature2016-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM W WILSONPreparerPersonNm
PTINP00633954PTIN
Phone2033590700PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY DIRNBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 AVERY PLACEAddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$418,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWESTPORTHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PRESERVE, PRESENT,AND CELEBRATE TOWN HISTORYActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$133,069PYContributionsGrantsAmt
CY Contributions Grants$97,377CYContributionsGrantsAmt
PY Program Service Revenue$40,706PYProgramServiceRevenueAmt
CY Program Service Revenue$69,447CYProgramServiceRevenueAmt
PY Investment Income$15,703PYInvestmentIncomeAmt
CY Investment Income$20,292CYInvestmentIncomeAmt
PY Other Revenue$113,332PYOtherRevenueAmt
CY Other Revenue$143,621CYOtherRevenueAmt
PY Total Revenue$302,810PYTotalRevenueAmt
CY Total Revenue$330,737CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,545PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$156,387CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,889CYTotalFundraisingExpenseAmt
PY Other Expenses$160,851PYOtherExpensesAmt
CY Other Expenses$162,394CYOtherExpensesAmt
PY Total Expenses$313,396PYTotalExpensesAmt
CY Total Expenses$318,781CYTotalExpensesAmt
PY Revenues Less Expenses-$10,586PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,956CYRevenuesLessExpensesAmt
Total Assets BOY$1,880,257TotalAssetsBOYAmt
Total Assets EOY$1,902,734TotalAssetsEOYAmt
Total Liabilities BOY$15,995TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,509TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,864,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,859,225NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PRESERVE, PRESENT,AND CELEBRATE TOWN HISTORYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,712ExpenseAmt
Revenue$2,778RevenueAmt
DescPRESERVATION OF HISTORICAL DOCUMENTS AND ARTIFACTS FOR PUBLIC VIEWING AND RESEARCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,069ExpenseAmt
Revenue$4,167RevenueAmt
DescCONDUCT LECTURES, WORKSHOPS AND EXHIBITS ASSOCIATED WITH LOCAL HISTORY AND CRAFTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$160,690ExpenseAmt
Revenue$41,668RevenueAmt
DescPRESERVATION AND MAINTENANCE OF HISTORICAL MUSEUM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$80,345ExpenseAmt
Revenue$20,834RevenueAmt
DescEDUCATIONAL TOURS OF LOCAL HISTORICAL SITES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$80,345TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$20,834TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$267,816TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAY DIRNBERGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032221424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 AVERY PLACEAddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER JENNINGS
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MICHAELA MACCOLL
SECRETARY3.00Yes (X)Yes (X)$0$0$0
JAY DIRNBERGER
TREASURER5.00Yes (X)Yes (X)$0$0$0
BOB MITCHELL
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
STACEY DANIELSON
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
LEIGH GAGE
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JOE HERBERT
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LARRY UNTERMEYER
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
SARA KRASNE
DIRECTOR5.00Yes (X)$0$0$0
SVEN SELANDER
DIRECTOR10.00Yes (X)$0$0$0
NANCY AXTHELM
DIRECTOR2.00Yes (X)$0$0$0
ED HYNES
DIRECTOR2.00Yes (X)$0$0$0
MAGGIE PARKHURST
DIRECTOR2.00Yes (X)$0$0$0
DARCY SLEDGE
DIRECTOR5.00Yes (X)$0$0$0
BARBARA VAN ORDEN
DIRECTOR5.00Yes (X)$0$0$0
TERI WALSH
DIRECTOR2.00Yes (X)$0$0$0
JAMES CORGEL
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$97,377AllOtherContributionsAmt
Total Contributions$97,377TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$69,447TotalRevenueColumnAmt
Related Or Exempt Func Income$69,447RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$69,447TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,375TotalRevenueColumnAmt
Exclusion$8,375ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$50,249SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,332SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,917SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,917TotalRevenueColumnAmt
Exclusion$11,917ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$105,843FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,549FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,294TotalRevenueColumnAmt
Exclusion$91,294ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$87,274GrossSalesOfInventoryAmt
Cost Of Goods Sold$34,947CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,327TotalRevenueColumnAmt
Exclusion$52,327ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,737TotalRevenueColumnAmt
Related Or Exempt Func Income$69,447RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$163,913ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,723TotalAmt
Program Services$121,567ProgramServicesAmt
Management And General$15,920ManagementAndGeneralAmt
Fundraising$7,236FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,664TotalAmt
Program Services$9,798ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt
Fundraising$583FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,750TotalAmt
Program Services$5,670ProgramServicesAmt
Management And General$743ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$880ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,754TotalAmt
Program Services$11,553ProgramServicesAmt
Management And General$1,513ManagementAndGeneralAmt
Fundraising$688FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$818TotalAmt
Program Services$687ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,601TotalAmt
Program Services$34,945ProgramServicesAmt
Management And General$4,576ManagementAndGeneralAmt
Fundraising$2,080FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,014TotalAmt
Program Services$10,092ProgramServicesAmt
Management And General$1,321ManagementAndGeneralAmt
Fundraising$601FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$33,542$28,175$3,690$1,677
REPAIRS & MAINTENANCE$18,039$15,153$1,984$902
UTILITIES$11,923$10,015$1,312$596
OTHER EXPENSES$10,055$8,446$1,106$503

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,898TotalAmt
Program Services$10,835ProgramServicesAmt
Management And General$1,418ManagementAndGeneralAmt
Fundraising$645FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$318,781TotalAmt
Program Services$267,816ProgramServicesAmt
Management And General$35,076ManagementAndGeneralAmt
Fundraising$15,889FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,315BOYAmt
EOY$94,491EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,130BOYAmt
EOY$2,005EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,061BOYAmt
EOY$24,448EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,754BOYAmt
EOY$8,694EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,268,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$932,397LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,358,379BOYAmt
EOY$1,335,988EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$422,192BOYAmt
EOY$398,254EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,426BOYAmt
EOY$38,854EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,880,257BOYAmt
EOY$1,902,734EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$995BOYAmt
EOY$8,509EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$35,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,995BOYAmt
EOY$43,509EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,700,674BOYAmt
EOY$1,703,637EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,388BOYAmt
EOY$115,388EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,200BOYAmt
EOY$40,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,864,262BOYAmt
EOY$1,859,225EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,880,257BOYAmt
EOY$1,902,734EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,956ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$16,993NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,069CurrentTaxYearMinus1YearAmt
Current Tax Year$97,377CurrentTaxYearAmt
Total$533,674TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,705CurrentTaxYearMinus1YearAmt
Current Tax Year$193,117CurrentTaxYearAmt
Total$718,419TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,774CurrentTaxYearMinus1YearAmt
Current Tax Year$290,494CurrentTaxYearAmt
Total$1,252,093TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,252,093PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,015CurrentTaxYearMinus1YearAmt
Current Tax Year$8,375CurrentTaxYearAmt
Total$52,255TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,015CurrentTaxYearMinus1YearAmt
Current Tax Year$8,375CurrentTaxYearAmt
Total$52,255TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,706CurrentTaxYearMinus1YearAmt
Current Tax Year$69,447CurrentTaxYearAmt
Total$239,056TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,495CurrentTaxYearMinus1YearAmt
Current Tax Year$368,316CurrentTaxYearAmt
Total$1,543,404TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81130PublicSupportCY509Pct
Public Support PY5090.82170PublicSupportPY509Pct
Investment Income CY0.03390InvestmentIncomeCYPct
Investment Income PY0.03900InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$439,622BeginningYearBalanceAmt
Contributions$895ContributionsAmt
Investment Earnings Or Losses-$7,846InvestmentEarningsOrLossesAmt
Other Expenditures$1,000OtherExpendituresAmt
End Year Balance$431,671EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$424,258BeginningYearBalanceAmt
Investment Earnings Or Losses$16,364InvestmentEarningsOrLossesAmt
Other Expenditures$880OtherExpendituresAmt
Administrative Expenses$120AdministrativeExpensesAmt
End Year Balance$439,622EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$396,624BeginningYearBalanceAmt
Investment Earnings Or Losses$53,156InvestmentEarningsOrLossesAmt
Grants Or Scholarships$508GrantsOrScholarshipsAmt
Other Expenditures$25,906OtherExpendituresAmt
Administrative Expenses$124AdministrativeExpensesAmt
End Year Balance$424,258EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$372,018BeginningYearBalanceAmt
Investment Earnings Or Losses$24,545InvestmentEarningsOrLossesAmt
Grants Or Scholarships$978GrantsOrScholarshipsAmt
Other Expenditures$917OtherExpendituresAmt
End Year Balance$396,624EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$376,827BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses-$5,416InvestmentEarningsOrLossesAmt
Grants Or Scholarships$507GrantsOrScholarshipsAmt
End Year Balance$372,018EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.70740BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.09310PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19950TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,944OtherCostOrOtherBasisAmt
Book Value$106,944BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,956,275OtherCostOrOtherBasisAmt
Depreciation$747,423DepreciationAmt
Book Value$1,208,852BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,716OtherCostOrOtherBasisAmt
Depreciation$181,786DepreciationAmt
Book Value$17,930BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,450OtherCostOrOtherBasisAmt
Depreciation$3,188DepreciationAmt
Book Value$2,262BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,335,988TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$398,254BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$398,254TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$313,744TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$16,993NetUnrealizedGainsInvstAmt
Revenue Not Reported-$16,993RevenueNotReportedAmt
Revenue Subtotal$330,737RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$330,737TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$318,781TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$318,781ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$318,781TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:COLLECTIONS PRESERVE AND CELEBRATE THE HISTORY OF WESTPORT, CONNECTICUT. A PANORAMA IN WESTPORT'S DEVELOPMENT IS CREATED THROUGH A COMBINATION OF LARGE HISTORICAL PHOTOGRAPHS AND AUTHENTIC LOCAL ARTIFACTS. VISITORS CAN SEE THE GROWTH AND DEVELOPMENT OF TRADES AND OCCUPATIONS IN THE AGRICULTURAL, MERCANTILE, INDUSTRIAL AND MARITIME LIFESTYLES THAT HAVE CONTRIBUTED TO THE HISTORY OF WESTPORT.
PART V, LINE 4:PERMANENTLY RESTRICTED NET ASSETS-SUBJECT TO DONOR -IMPOSED STIPULATIONS THAT THEY BE RETAINED AND INVESTED PERMANENTLY BY THE SOCIETY. PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT HISTORICAL WRITING.
PART X, LINE 2:THE SOCIETY ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HIDDEN GARDEN TOUREvent1Nm
Gross Receipts Event1$48,096GrossReceiptsEvent1Amt
Gross Revenue Event1$48,096GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,973OtherDirectExpensesEvent1Amt
Event2HOLIDAY HOUSE TOUR AND OTHER EVENTSEvent2Nm
Gross Receipts Event2$57,747GrossReceiptsEvent2Amt
Gross Revenue Event2$57,747GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,576OtherDirectExpensesEvent2Amt
Gross Receipts Total$105,843GrossReceiptsTotalAmt
Gross Revenue Total Events$105,843GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,549OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,549DirectExpenseSummaryEventsAmt
Net Income Summary$91,294NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOCIETY HAS A BOARD OF DIRECTORS
FORM 990, PART VI, SECTION A, LINE 7ABOARD OF DIRECTORS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE IT WAS FILED
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XII, LINE 2C:THE PROCESS DID NOT CHANGE FROM PRIOR YEAR

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