MERIDEN HISTORICAL SOCIETY INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MERIDEN HISTORICAL SOCIETY INCORPORATED (EIN 06-6090820)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349304235
- 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 | 2013-05-15T10:58:45-05:00 | 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 | JOSEPH A MIRANDA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CHURCH STREET SUITE 303 | AddressLine1 |
| City | YALESVILLE | City |
| State | CT | State |
| ZIP Code | 064922253 | 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 | 066090820 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDEN HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERI | NameControl |
| Phone | 2036391913 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 HANOVER AVENUE | AddressLine1 |
| City | MERIDEN | City |
| State | CT | State |
| ZIP Code | 06451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER P SLAVINSKI | Name |
| Title | PRESIDENT | Title |
| Phone | 2036391913 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A MIRANDA CPA | Name |
| Phone | 2032657851 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK POCIADLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 HANOVER AVENUE | AddressLine1 |
| City | MERIDEN | City |
| State | CT | State |
| ZIP Code | 06451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29332 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MERIDENHISTORICALSOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE, COLLECT AND DISPERSE INFORMATION ON THE ARTIFACTS AND HISTORY OF MERIDEN, ITS PEOPLE AND ITS MANUFACTURERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15663 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4120 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1265 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -7492 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18316 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36629 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5621 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46065 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29332 | 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 | 28168 | OtherExpensePriorYear |
| Other Expenses Current Year | 25869 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28168 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25869 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17897 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3463 | RevenuesLessExpensesCY |
| Total Assets BOY | 491347 | TotalAssetsBOY |
| Total Assets EOY | 494810 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 491347 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 494810 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRESERVE, COLLECT AND DISPERSE INFORMATION ON THE ARTIFACTS AND HISTORY OF MERIDEN, ITS PEOPLE AND ITS MANUFACTURERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15411 | Expense |
| Description | TO PRESERVE, COLLECT AND DISPERSE INFORMATION ON THE ARTIFACTS AND HISTORY OF MERIDEN, ITS PEOPLE AND ITS MANUFACTURERS. | Description |
| Total Program Service Expense | 15411 | 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 | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK POCIADLO | NamePerson |
| Telephone Number | 2036391913 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 STEPHEN DRIVE | AddressLine1 |
| City | MERIDEN | City |
| State | CT | State |
| ZIP Code | 06450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JANIS FRANCO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUTH BORSUK | ||||||
| NEWSLETTER E | 1.00 | X | 0 | 0 | 0 | |
| SHERWIN BORSUK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA RUEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND J RUEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD STEMPIEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE TOBIN | ||||||
| MEMBERSHIP | 1.00 | X | 0 | 0 | 0 | |
| ALLEN WEATHERS | ||||||
| CURATOR | 4.00 | X | 0 | 0 | 0 | |
| BRIAN COFRANCESCO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY ELLEN BRECHLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATE SLAVINSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER SLAVINSKI | ||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| LESLEY SOLKOSKE | ||||||
| PAST-PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| WILLIAM SIEGEL | ||||||
| VICE-PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| MARTHA COLARESI | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| FRANK POCIADLO | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 4120 | AllOtherContributions |
| Total Contributions | 4120 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Total Revenue Column | 1275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1275 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17316 | TotalRevenueColumn |
| Exclusion | $17,316 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Exclusion | $1,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2046 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2046 | TotalRevenueColumn |
| Exclusion | $2,046 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AUCTION | Description |
| Total Revenue Column | 3575 | TotalRevenueColumn |
| Exclusion | $3,575 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3575 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1275 | RelatedOrExemptFunctionIncome |
| Exclusion | $23,937 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735 | Total |
| Management And General | 1735 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2735 | Total |
| Management And General | 2735 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388 | Total |
| Program Services | 388 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214 | Total |
| Management And General | 1214 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13864 | Total |
| Program Services | 13864 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4258 | Total |
| Program Services | 1059 | ProgramServices |
| Management And General | 3199 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| TELEPHONE | 1334 | 1334 | |
| FOOD & BEVERAGES | 105 | 105 | |
| OUTSIDE SERVICES | 100 | 100 | |
| PO BOX RENTAL | 64 | 64 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72 | Total |
| Management And General | 72 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25869 | Total |
| Program Services | 15411 | ProgramServices |
| Management And General | 10458 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13648 | BOY |
| EOY | 3956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 202552 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60699 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144258 | BOY |
| EOY | 141853 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333441 | BOY |
| EOY | 349001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491347 | BOY |
| EOY | 494810 | 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 | 491347 | BOY |
| EOY | 494810 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491347 | BOY |
| EOY | 494810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491347 | BOY |
| EOY | 494810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3463 | 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) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5395 | CurrentTaxYear |
| Total | 39033 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5395 | CurrentTaxYear |
| Total | 39033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 39033 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11783 | CurrentTaxYear |
| Total | 42961 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2046 | CurrentTaxYear |
| Total | 6302 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 34305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3575 | CurrentTaxYear |
| Total | 37880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 126176 | TotalSupport |
| Gross Receipts From Admissions Etc | 1275 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.30940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.32480 | PublicSupportPertcentPriorYear |
| Ten Percent Test Prior Year | X | TenPercentTestPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67309 | OtherCostOrOtherBasis |
| Book Value | 67309 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59699 | OtherCostOrOtherBasis |
| Depreciation | 22132 | Depreciation |
| Book Value | 37567 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55249 | OtherCostOrOtherBasis |
| Depreciation | 19151 | Depreciation |
| Book Value | 36098 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19244 | OtherCostOrOtherBasis |
| Depreciation | 18415 | Depreciation |
| Book Value | 829 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1051 | OtherCostOrOtherBasis |
| Depreciation | 1001 | Depreciation |
| Book Value | 50 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 141853 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | RUTH BORSUK SHERWIN BORSUK EDITOR DIRECTOR SPOUSE CHRISTINA RUEL RAYMOND RUEL DIRECTOR DIRECTOR SPOUSE PETER SLAVINSKI KATE SLAVINSKI PRESIDENT DIRECTOR DAUGHTER |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | APPROXIMATELY 125 MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS VOTE FOR OFFICERS AND DIRECTORS AT THE ANNUAL MEETING |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND THE TREASURER. IT IS ALSO MADE AVAILABLE FOR REVIEW BY ANY OTHER BOARD MEMBER WHO REQUESTS TO DO SO. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION TO ANYONE WHO REQUESTS TO DO SO. |