WARREN PRESERVATION SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WARREN PRESERVATION SOCIETY (EIN 05-0446654)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-30
- IRS object ID
- 201302739349200400
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-30T07:09:17-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050519103 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farmer and First PC CPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Six State Street | AddressLine1 |
| City | Warren | City |
| State | RI | State |
| ZIP Code | 02885 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050446654 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Preservation Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WARR | NameControl |
| Phone | 4012472943 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 624 | AddressLine1 |
| City | Warren | City |
| State | RI | State |
| ZIP Code | 02885 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony Guida | Name |
| Title | Treasurer | Title |
| Phone | 4012472943 | Phone |
| Date Signed | 2013-09-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Farmer and First PC CPA's | Name |
| PTIN | P00197059 | PTIN |
| Phone | 4012471040 | Phone |
| Date Prepared | 2013-09-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.preservewarren.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54711 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3945 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1595 | MembershipDues |
| Investment Income | 47240 | InvestmentIncome |
| Fundraising Gross Income | 1931 | FundraisingGrossIncome |
| Special Events Direct Expenses | 702 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1229 | SpecialEventsNetIncomeLoss |
| Total Revenue | 54009 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 6220 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19518 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1056 | PrintingPublicationsPostage |
| Other Expenses Total | 30479 | OtherExpensesTotal |
| Total Expenses | 57273 | TotalExpenses |
| Excess Or Deficit For Year | -3264 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7630 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 4366 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38308 | BOY |
| EOY | 40535 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224110 | BOY |
| EOY | 211582 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6125 | BOY |
| EOY | 6125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268543 | BOY |
| EOY | 258242 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260913 | BOY |
| EOY | 253876 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7630 | BOY |
| EOY | 4366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Preservation of historic buildings in Town of Warren, RI and administration of volunteer historic district. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Operated headquarters and museum facility exhibiting items related to the history of the Town of Warren. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 57976 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 57976 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Eileen Collins | ||||
| President | 2.00 | 0 | 0 | 0 |
| Steven Thompson | ||||
| Vice President | 2.00 | 0 | 0 | 0 |
| Anthony Guida | ||||
| Treasurer | 2.00 | 0 | 0 | 0 |
| Nicholas Heywood | ||||
| Secretary | 2.00 | 0 | 0 | 0 |
| Julie Blount | ||||
| Trustee | 1.00 | 0 | 0 | 0 |
| Keri Cronin | ||||
| Trustee | 1.00 | 0 | 0 | 0 |
| Gretchen Ruebner | ||||
| Trustee | 1.00 | 0 | 0 | 0 |
| Helen Hawkins | ||||
| Trustee | 1.00 | 0 | 0 | 0 |
| Nathan Arndt | ||||
| Trustee | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 1 | OrganizationHadUBI |
| Organization Filed990 T | 1 | OrganizationFiled990T |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Anthony Guida | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 624 | AddressLine1 |
| City | Warren | City |
| State | RI | State |
| ZIP Code | 02885 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4012472943 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 2880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5540 | CurrentTaxYear |
| Total | 23586 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5540 | CurrentTaxYear |
| Total | 23586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23586 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133 | CurrentTaxYear |
| Total | 1029 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3643 | CurrentTaxYearMinus4Years |
| Total | 3643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28258 | TotalSupport |
| Public Support Pertcentage170 | 0.83470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest income 133.. Rental income 47,107.. Total Included on Form 990-EZ, line 4: 47,240. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Depreciation. Amount: 12,528. Description: Interest. Amount: 10,770. Description: Miscellaneous. Amount: 7,181. Total to Form 990-EZ, line 16: 30,479. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: 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. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Security deposits. Beg. of Year Amount: 4,300. End of Year Amount: 4,300. Description: Mortgage payable. Beg. of Year Amount: 256,613. End of Year Amount: 249,576. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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. | Declaration |
Comments