WEST STOCKBRIDGE HISTORICAL SOCIETY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WEST STOCKBRIDGE HISTORICAL SOCIETY INC (EIN 04-3228137)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-13
- IRS object ID
- 201612579349200041
- Schema version
- 2015v2.0
- 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) |
|---|---|---|
| Return | 2016-09-13T13:07:58-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kushi & Myers Pc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 Henry Ave | AddressLine1Txt |
| City | Pittsfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043228137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST STOCKBRIDGE HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 266 | AddressLine1Txt |
| City | WEST STOCKBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARTER WHITE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Raymond T Kushi Jr | PreparerPersonNm |
| PTIN | P00234045 | PTIN |
| Phone | 4134434731 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,888 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,519 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $8,324 | MembershipDuesAmt |
| Investment Income | $45 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $110,888 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $8,144 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,503 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,623 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,260 | OtherExpensesTotalAmt |
| Total Expenses | $38,530 | TotalExpensesAmt |
| Excess Or Deficit For Year | $72,358 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $370,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $442,760 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,826 | BOYAmt |
| EOY | $26,740 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,120 | BOYAmt |
| EOY | $456,322 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575 | BOYAmt |
| EOY | $714 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,521 | BOYAmt |
| EOY | $483,776 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,119 | BOYAmt |
| EOY | $41,016 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,402 | BOYAmt |
| EOY | $442,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CONSERVE & RESTORE HISTORIC SITE IN WEST STOCKBRIDGE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESERVED HISTORIC LANDMARKS AND WEST STOCKBRIDGE OLD TOWN HALL. SPONSOR HISTORIC MEETINGS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $38,530 | GrantsAndAllocationsAmt |
| Program Service Expenses | $41,400 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,530 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| B CARTER WHITE | ||
| Treasurer | 5.00 | $0 |
| ROBERT SALERNO | ||
| President | 5.00 | $0 |
| JOHN O'NEILL | ||
| Director | 2.00 | $0 |
| LIZA BENNETT | ||
| Secretary | 5.00 | $0 |
| JOEL HOTCHKISS | ||
| Director | 2.00 | $0 |
| WILLIAM LOEB | ||
| Director | 2.00 | $0 |
| JOHN MASIERO | ||
| Director | 2.00 | $0 |
| JILL PIXLEY | ||
| Director | 2.00 | $0 |
| CAROL KULLER | ||
| Director | 2.00 | $0 |
| ZINA GREENE | ||
| Director | 2.00 | $0 |
| SYBIL POLLET | ||
| Director | 2.00 | $0 |
| SUSAN FISHER | ||
| Director | 2.00 | $0 |
| JERRI BUEHLER | ||
| Director | 2.00 | $0 |
| ANDY KROUSS | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARTER WHITE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WATER STREET | AddressLine1Txt |
| City | HOUSATONIC | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4132743821 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,843 | CurrentTaxYearAmt |
| Total | $517,669 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,843 | CurrentTaxYearAmt |
| Total | $517,669 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $517,669 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $599 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $599 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,888 | CurrentTaxYearAmt |
| Total | $518,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $2505 |
| Other Expenses.1008 | Interest $2352 |
| Other Expenses.1009 | Depreciation $11201 |
| Other Expenses.1012 | Insurance $3508 |
| Other Expenses.1 | CONCERT EXPENSES $5561 |
| Other Expenses.3 | OTHER PROMOTION EXP $984 |
| Other Expenses.4 | MISCELLANEOUS $149 |
| Other Assets.1005 | Accounts Receivable - Beginning $575 Accounts Receivable - Ending $714 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $119 Accounts Payable and Accrued Expenses - Ending $1016 |
| Total Liabilities.1 | BERKSHIRE BK LOC - Beginning $40000 BERKSHIRE BK LOC - Ending $40000 |