NORTH CASTLE HISTORICAL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CASTLE HISTORICAL SOCIETY (EIN 23-7167467)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-17
- IRS object ID
- 201301689349300220
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-17T07:23:06-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEO VIRCILLO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 LONG POND ROAD | AddressLine1 |
| City | ARMONK | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237167467 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NORTH CASTLE HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9142734510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BEDFORD ROAD | AddressLine1 |
| City | ARMONK | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEO VIRCILLO | Name |
| Title | TREAUSRER | Title |
| Phone | 9142734510 | Phone |
| Date Signed | 2013-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEO VIRCILLO | Name |
| Phone | 9142732152 | Phone |
| Date Prepared | 2013-06-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEO VIRCILLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 LONG POND ROAD | AddressLine1 |
| City | ARMONK | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58441 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PRESERVATION & MAINTENANCE OF HISTORICAL BUILDINHGS PUBLICATIONS AND EDUCATION PROGRAMS TO GENERATE PUBLIC INTEREST | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10346 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24258 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2415 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15204 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13028 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12531 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17744 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39806 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57445 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44419 | OtherExpensePriorYear |
| Other Expenses Current Year | 46471 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44419 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46471 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4613 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10974 | RevenuesLessExpensesCY |
| Total Assets BOY | 1226705 | TotalAssetsBOY |
| Total Assets EOY | 1237679 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1226705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1237679 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVATION & MAINTENANCE OF HISTORICAL BUILDINHGS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 45572 | Expense |
| Revenue | 55029 | Revenue |
| Description | MAINTAIN 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 PRIVY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 899 | Expense |
| Revenue | 2515 | Revenue |
| Description | COLONIAL CRAFTS FAIR AND DEMONSTRATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 46471 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEO VIRCILLO | NamePerson |
| Telephone Number | 9142732152 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 LONG POND ROAD | AddressLine1 |
| City | ARMONK | City |
| State | NY | State |
| ZIP Code | 10504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ANNA MARIA MARRONE | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| BARBARA MASSI | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| BECKY KITTREDGE | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| CHRISTINE EGGLETON | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| CONNIE QUARRY | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| DORRIE WATSON | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| ED WOODYARD | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| EILEEN HERBERT | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| ELYSE LAZANSKY | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| JACK PASCHKE | |||||
| RECORDING SECRETARY | 1.00 | X | 0 | 0 | 0 |
| JEN KOSSOY | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| JIM BOYLE | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| JOAN KRANTZ | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| JODI BURNS | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| JUDY EARLY | |||||
| TRUSTEE | 1 | X | |||
| LEO VIRCILLO | |||||
| TREASURER | 4 | X | |||
| LINDA RANIERI | |||||
| TRUSTEE | 1 | X | |||
| REE SCHULTZ | |||||
| PRESIDENT | 2 | X | |||
| RICHARD NARDI | |||||
| TRUSTEE | 1 | X | |||
| SHARON TOMBACK | |||||
| CORRESPONDING SECRETARY | 2 | X | |||
| VINCE FIORE | |||||
| TRUSTEE AT LARGE | 2 | X | |||
| CHRIS MORRIS | |||||
| TRUSTEE | 1 | X | |||
| STU BROWN | |||||
| VP | 2 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 13191 | MembershipDues |
| Fundraising Events | 2675 | FundraisingEvents |
| All Other Contributions | 8392 | AllOtherContributions |
| Total Contributions | 24258 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLONIAL CRAFT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2415 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2415 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13028 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16195 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16195 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16195 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 2675 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 2545 | GrossSalesOfInventory |
| Cost Of Goods Sold | 996 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1549 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33187 | RelatedOrExemptFunctionIncome |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15756 | Total |
| Program Services | 15756 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE & REPAIRS | 19810 | 19810 | 0 | 0 |
| MEMBERSHIP | 2274 | 2274 | 0 | 0 |
| UTILITIES & TELEPHONE | 5289 | 5289 | 0 | 0 |
| DIGITAL PROJECT | 2000 | 2000 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342 | Total |
| Program Services | 1342 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46471 | Total |
| Program Services | 46471 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2108 | BOY |
| EOY | 14933 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005522 | BOY |
| EOY | 1003671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 219075 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219075 | BOY |
| EOY | 219075 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226705 | BOY |
| EOY | 1237679 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2108 | BOY |
| EOY | 14933 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224597 | BOY |
| EOY | 1222746 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226705 | BOY |
| EOY | 1237679 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226705 | BOY |
| EOY | 1237679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10974 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24257 | CurrentTaxYear |
| Total | 100287 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24257 | CurrentTaxYear |
| Total | 100287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 100287 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13028 | CurrentTaxYear |
| Total | 153011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 253298 | TotalSupport |
| Public Support Pertcentage170 | 0.39590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.36030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Land Area | X | HistoricLandArea |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 729643 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11847 | InvestmentEarningsOrLosses |
| Other Expenditures | 14049 | OtherExpenditures |
| End Of Year Balance | 727441 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 735832 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6189 | InvestmentEarningsOrLosses |
| End Of Year Balance | 729643 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 718385 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17447 | InvestmentEarningsOrLosses |
| End Of Year Balance | 735832 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 693935 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26273 | InvestmentEarningsOrLosses |
| Other Expenditures | 1823 | OtherExpenditures |
| End Of Year Balance | 718385 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 492667 | BeginningOfYearBalance |
| Contributions | 176056 | Contributions |
| Investment Earnings Or Losses | 25212 | InvestmentEarningsOrLosses |
| End Of Year Balance | 693935 | EndOfYearBalance |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217059 | OtherCostOrOtherBasis |
| Book Value | 217059 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2016 | InvestmentCostOrOtherBasis |
| Book Value | 2016 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 219075 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8a | WE FOLLOW NORMAL PROCEDURES |
| Pt VI, Line 6 | THERE IS ONE CLASS OF MEMBERSHIP WITH EQUAL RIGHTS |
| Pt VI, Line 7b | CERTAIN GOVERNING BODY DECISIONS ARE SUBJECT TO MEMBERSHIP REVIEW |
| Pt VI, Line 7a | PERSONS CAN BE ELECTED TO MEMBERSHIP AT ANYTIME |
| Pt VI, Line 11b | A COPY OF 990 WAS PROVIDED TO SELECTED MEMBERS OF GOVERNING BODY |
| Pt VI, Line 19 | GOVERNING DOCUMENTS AND FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Form 990, Part IX, Line 24f | POSTAGE 244. 244. HOSPITALITY&DOCENTS 117. 117. BANK FEES 82. 82. COLONIAL CRAFTS 899. 899. |
Comments