THE BLACK TAVERN HISTORICAL SOCIETY OF DUDLEY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE BLACK TAVERN HISTORICAL SOCIETY OF DUDLEY INC (EIN 22-2473090)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-11
- IRS object ID
- 201331379349200428
- Schema version
- 2012v2.2
- 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 | 2013-05-11T06:33:16-00:00 | 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 | Love Jarominski Raymond LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 East Main Street | AddressLine1 |
| City | Webster | City |
| State | MA | State |
| ZIP Code | 01570 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222473090 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Black Tavern Historical Society of Dudley MA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLAC | NameControl |
| Phone | 5084342668 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 143 | AddressLine1 |
| City | Dudley | City |
| State | MA | State |
| ZIP Code | 01571 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret B Pedersen | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Jarominski CPA | Name |
| Phone | 5089439730 | Phone |
| Date Prepared | 2013-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | theblacktavern.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 37354 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30307 | ContributionsGiftsGrantsEtc |
| Investment Income | 667 | InvestmentIncome |
| Fundraising Gross Income | 6380 | FundraisingGrossIncome |
| Special Events Direct Expenses | 814 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5566 | SpecialEventsNetIncomeLoss |
| Total Revenue | 36540 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 385 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6478 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1632 | PrintingPublicationsPostage |
| Other Expenses Total | 26104 | OtherExpensesTotal |
| Total Expenses | 34599 | TotalExpenses |
| Excess Or Deficit For Year | 1941 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 216549 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 218490 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67383 | BOY |
| EOY | 69324 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149166 | BOY |
| EOY | 149166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216549 | BOY |
| EOY | 218490 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216549 | BOY |
| EOY | 218490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Historical restoration and cultural events | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Restoration of barn and cultural events | DescriptionProgramServiceAccom |
| Program Service Expenses | 27240 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27240 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Linda K Bazinet | ||
| President | 000.00 | 0 |
| Hugh A Cushing | ||
| Vice Chair | 000.00 | 0 |
| Margaret B Pedersen | ||
| Treasurer | 000.00 | 0 |
| Linda K Branniff | ||
| Clerk | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Margaret B Pedersen | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Masonic Home Road R200 | AddressLine1 |
| City | Charlton | City |
| State | MA | State |
| ZIP Code | 01507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5084342668 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30307 | CurrentTaxYear |
| Total | 93397 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6380 | CurrentTaxYear |
| Total | 23602 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36687 | CurrentTaxYear |
| Total | 116999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 116999 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 667 | CurrentTaxYear |
| Total | 5800 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 667 | CurrentTaxYear |
| Total | 5800 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37354 | CurrentTaxYear |
| Total | 122799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Comments