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WARREN PRESERVATION SOCIETY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WARREN PRESERVATION SOCIETY (EIN 05-0446654)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-09-30
IRS object ID
201502739349200205
Schema version
2014v5.0
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)
Return2015-09-30T10:11:56-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFarmer and First PC CPA'sPreparerPersonNm
PTINP00197059PTIN
Phone4012471040PhoneNum
Preparation2015-09-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$62,617GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,496ContributionsGiftsGrantsEtcAmt
Membership Dues$1,917MembershipDuesAmt
Investment Income$48,642InvestmentIncomeAmt
Fundraising Gross Income$2,562FundraisingGrossIncomeAmt
Special Events Direct Expenses$321SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,241SpecialEventsNetIncomeLossAmt
Total Revenue$62,296TotalRevenueAmt
Grants And Similar Amounts Paid$1,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,273FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,110OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$991PrintingPublicationsPostageAmt
Other Expenses Total$24,921OtherExpensesTotalAmt
Total Expenses$64,795TotalExpensesAmt
Excess Or Deficit For Year-$2,499ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$7,598NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$10,097NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,757BOYAmt
EOY$35,997EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$199,054BOYAmt
EOY$186,657EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,936BOYAmt
EOY$228,779EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$246,534BOYAmt
EOY$238,876EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$7,598BOYAmt
EOY-$10,097EOYAmt
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

FieldValueIRS element (for citing)
Description Program Srvc AccomOperated headquarters and museum facility exhibiting items related to the history of the Town of Warren.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Eileen Collins
President2.00$0$0$0
Gretchen Ruebner
Vice President2.00$0$0$0
Anthony Guida
Treasurer2.00$0$0$0
Nicholas Heywood
Secretary2.00$0$0$0
Keri Cronin
Trustee1.00$0$0$0
Wendy Farr
Trustee1.00$0$0$0
Douglas Hinman
Trustee1.00$0$0$0
Patricia Mues
Trustee1.00$0$0$0
Darby Pontes
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$5,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,920CurrentTaxYearMinus1YearAmt
Current Tax Year$13,975CurrentTaxYearAmt
Total$67,195TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,920CurrentTaxYearMinus1YearAmt
Current Tax Year$13,975CurrentTaxYearAmt
Total$67,195TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$67,195PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Total$429TotalAmt
FieldValueIRS element (for citing)
Total Support$67,624TotalSupportAmt
Public Support CY1700.99370PublicSupportCY170Pct
Public Support PY1700.99260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Rental income. Amount: 48,642.
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: 02/05/15. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Preservation. Grantee Name: Heritage Foundation. Grantee Address: 214 Massachusetts Avenue Washington, DC 20002. Date of Gift: 06/04/15. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 1,500.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Depreciation. Amount: 12,397. Description: Interest. Amount: 10,148. Description: Miscellaneous. Amount: 2,376. Total to Form 990-EZ, line 16: 24,921.
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: 242,234. End of Year Amount: 234,576.

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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