NORTH CASTLE HISTORICAL SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NORTH CASTLE HISTORICAL SOCIETY (EIN 23-7167467)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-11
IRS object ID
201501019349300320
Schema version
2014v5.0
Note
A later return for the same period supersedes this one.
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)
Return2015-04-11T14:28:18-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Leo VircilloBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 Long Pond RoadAddressLine1Txt
CityArmonkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10504ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237167467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NORTH CASTLE HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9142734510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 BEDFORD ROADAddressLine1Txt
CityARMONKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEO VIRCILLOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9142734510PhoneNum
Signature2015-04-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEO VIRCILLONOT A PAID PREPARERPreparerPersonNm
Phone9142732152PhoneNum
Preparation2015-04-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEO VIRCILLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 LONG POND ROADAddressLine1Txt
CityARMONKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$323,873GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPRESERVATION & MAINTENANCE OF HISTORICAL BUILDINHGS PUBLICATIONS AND EDUCATION PROGRAMS TO GENERATE PUBLIC INTERESTActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$25,189PYContributionsGrantsAmt
CY Contributions Grants$46,815CYContributionsGrantsAmt
PY Program Service Revenue$2,430PYProgramServiceRevenueAmt
CY Program Service Revenue$2,460CYProgramServiceRevenueAmt
PY Investment Income$23,570PYInvestmentIncomeAmt
CY Investment Income$61,798CYInvestmentIncomeAmt
PY Other Revenue$16,226PYOtherRevenueAmt
CY Other Revenue$15,160CYOtherRevenueAmt
PY Total Revenue$67,415PYTotalRevenueAmt
CY Total Revenue$126,233CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$42,618PYOtherExpensesAmt
CY Other Expenses$83,343CYOtherExpensesAmt
PY Total Expenses$42,618PYTotalExpensesAmt
CY Total Expenses$83,343CYTotalExpensesAmt
PY Revenues Less Expenses$24,797PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,890CYRevenuesLessExpensesAmt
Total Assets BOY$1,262,476TotalAssetsBOYAmt
Total Assets EOY$1,305,366TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,262,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,305,366NetAssetsOrFundBalancesEOYAmt
MissionPRESERVATION & MAINTENANCE OF HISTORICAL BUILDINHGSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$82,083ExpenseAmt
Revenue$84,764RevenueAmt
DescMAINTAIN BUILDING AND GROUNDS SMITH'S TAVERN EDUCATIONAL COMPLEX CONSISTS OF A PRE REVOLUTIONARY WAR TAVERN (LISTED ON THE NATIONAL REGISTER) A 1798 QUAKER MEETING HOUSE; A ONE ROOM EAST MIDDLE PATENT SCHOOL HOUSE. THE BRUNDAGE BLACKSMITH SHOP AND THE OUTDOOR PRIVYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescNOTHING TO REPORTDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,260ExpenseAmt
Revenue$2,460RevenueAmt
DescCOLONIAL CRAFTS FAIR AND DEMONSTRATIONSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$83,343TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEO VIRCILLOPersonNm
Phone9142732152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 LONG POND ROADAddressLine1Txt
CityARMONKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10504ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNA MARIA MARRONE
TRUSTEE1.00Yes (X)$0$0$0
BARBARA MASSI
TRUSTEE1.00Yes (X)$0$0$0
SHEILA DAPREAUE
TRUSTEE1.00Yes (X)$0$0$0
CHRISTINE EGGLETON
TRUSTEE1.00Yes (X)$0$0$0
CONNIE QUARRY
TRUSTEE1.00Yes (X)$0$0$0
DORRIE WATSON
TRUSTEE1.00Yes (X)$0$0$0
ED WOODYARD
TRUSTEE1.00Yes (X)$0$0$0
EILEEN HERBERT
TRUSTEE1.00Yes (X)$0$0$0
ELYSE LAZANSKY
TRUSTEE1.00Yes (X)$0$0$0
JACK PASCHKE
RECORDING SECRETARY1.00Yes (X)$0$0$0
JOAN ELLIS
TRUSTEE1.00Yes (X)$0$0$0
NEAL BAUMAN
TRUSTEE1.00Yes (X)$0$0$0
ROBBY MORRIS
TRUSTEE1.00Yes (X)$0$0$0
JODI BURNS
TRUSTEE1.00Yes (X)$0$0$0
JUDY EARLY
TRUSTEE1Yes (X)
LEO VIRCILLO
TREASURER4Yes (X)
LINDA RANIERI
TRUSTEE1Yes (X)
REE SCHULTZ
PRESIDENT2Yes (X)
RICHARD NARDI
TRUSTEE1Yes (X)
SHARON TOMBACK
CORRESPONDING SECRETARY2Yes (X)
VINCE FIORE
TRUSTEE AT LARGE2Yes (X)
STU BROWN
VP2Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$13,520MembershipDuesAmt
Fundraising$28,295FundraisingAmt
All Other Contributions$5,000AllOtherContributionsAmt
Total Contributions$46,815TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
COLONIAL CRAFT900099$2,285
HALLOWEEN PARTY900099$175
FieldValueIRS element (for citing)
Total Program Service Revenue$2,460TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,581TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,200RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,200TotalRevenueColumnAmt
Related Or Exempt Func Income$13,200RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$244,191SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$195,974SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$48,217SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,217TotalRevenueColumnAmt
Related Or Exempt Func Income$48,217RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$28,295ContriRptFundraisingEventAmt
Gross Sales Of Inventory$3,626GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,666CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,960TotalRevenueColumnAmt
Related Or Exempt Func Income$1,960RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,233TotalRevenueColumnAmt
Related Or Exempt Func Income$79,418RelatedOrExemptFuncIncomeAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE & REPAIRS$40,451$40,451$0$0
MEMBERSHIP$1,484$1,484$0$0
UTILITIES & TELEPHONE$6,431$6,431$0$0
ANTIQUE SHOW$9,279$9,279$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,698TotalAmt
Program Services$25,698ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,343TotalAmt
Program Services$83,343ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,669BOYAmt
EOY$14,771EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$768,078BOYAmt
EOY$754,423EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$219,075LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$219,075BOYAmt
EOY$219,075EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$261,654BOYAmt
EOY$317,097EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,262,476BOYAmt
EOY$1,305,366EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,669BOYAmt
EOY$14,771EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,218,807BOYAmt
EOY$1,260,595EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,262,476BOYAmt
EOY$1,305,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,262,476BOYAmt
EOY$1,305,366EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,890ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$18,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,659CurrentTaxYearMinus1YearAmt
Current Tax Year$18,520CurrentTaxYearAmt
Total$89,301TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,659CurrentTaxYearMinus1YearAmt
Current Tax Year$18,520CurrentTaxYearAmt
Total$89,301TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$89,301PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,009CurrentTaxYearMinus1YearAmt
Current Tax Year$26,780CurrentTaxYearAmt
Total$114,330TotalAmt
FieldValueIRS element (for citing)
Total Support$203,631TotalSupportAmt
Public Support CY1700.43850PublicSupportCY170Pct
Public Support PY1700.44410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic Land AreaYes (X)HistoricLandAreaInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,218,807BeginningYearBalanceAmt
Investment Earnings Or Losses$41,788InvestmentEarningsOrLossesAmt
End Year Balance$1,260,595EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$727,441BeginningYearBalanceAmt
Investment Earnings Or Losses$491,366InvestmentEarningsOrLossesAmt
End Year Balance$1,218,807EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$729,643BeginningYearBalanceAmt
Investment Earnings Or Losses$11,847InvestmentEarningsOrLossesAmt
Other Expenditures$14,049OtherExpendituresAmt
End Year Balance$727,441EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$735,832BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,189InvestmentEarningsOrLossesAmt
End Year Balance$729,643EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$718,385BeginningYearBalanceAmt
Investment Earnings Or Losses$17,447InvestmentEarningsOrLossesAmt
End Year Balance$735,832EndYearBalanceAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,075OtherCostOrOtherBasisAmt
Book Value$219,075BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$219,075TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt II, Line 9FormAndLineReferenceDesc
ExplanationNOT APPLICABLEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8aWE FOLLOW NORMAL PROCEDURES
Pt VI, Line 6THERE IS ONE CLASS OF MEMBERSHIP WITH EQUAL RIGHTS
Pt VI, Line 7bCERTAIN GOVERNING BODY DECISIONS ARE SUBJECT TO MEMBERSHIP REVIEW
Pt VI, Line 7aPERSONS CAN BE ELECTED TO MEMBERSHIP AT ANYTIME
Pt VI, Line 11bA COPY OF 990 WAS PROVIDED TO SELECTED MEMBERS OF GOVERNING BODY
Pt VI, Line 19GOVERNING DOCUMENTS AND FINANCIALS ARE MADE AVILABLE TO PUBLIC UPON REQUEST
Form 990, Part IX, Line 24fPOSTAGE 1181. LIBRARY PROJECT 3725. INSURANCE 14658. COLONIAL CRAFTS 1078. NH BOOKLETS 2685. LIBRARY 1192. OTHERS 1179.

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