WESTERLY ARMORY RESTORATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WESTERLY ARMORY RESTORATION (EIN 05-0468098)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-07
- IRS object ID
- 201120389349200622
- Schema version
- 2009v1.2
- 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 | 2011-02-07T17:56:02-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEVIDES AND TURANO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 BEACH ST BLDG B 2ND FL | AddressLine1 |
| City | WESTERLY | City |
| State | RI | State |
| ZIP Code | 028912717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050468098 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERLY ARMORY RESTORATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 614 | AddressLine1 |
| City | WESTERLY | City |
| State | RI | State |
| ZIP Code | 02891 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN G HUMBLE | Name |
| Title | TREASURER | Title |
| Phone | 4015968554 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL F BENEVIDES CPA | Name |
| Phone | 4015969797 | Phone |
| Date Prepared | 2011-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Web Site | WESTERLYARMORYCOM | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 66394 | GrossReceipts |
| Contributions Gifts Grants Etc | 30950 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 12594 | ProgramServiceRevenue |
| Membership Dues | 6460 | MembershipDues |
| Investment Income | 3281 | InvestmentIncome |
| Special Events Gross Revenue | 13109 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 4564 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8545 | SpecialEventsNetIncomeLoss |
| Total Revenue | 61830 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1900 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16556 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 59630 | OtherExpensesTotal |
| Total Expenses | 103086 | TotalExpenses |
| Excess Or Deficit For Year | -41256 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1091760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1050504 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198179 | BOY |
| EOY | 169981 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894129 | BOY |
| EOY | 881035 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092308 | BOY |
| EOY | 1051016 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548 | BOY |
| EOY | 512 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1091760 | BOY |
| EOY | 1050504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ARMORY RESTORATION AND MUSEUM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| RESTORATION HAS CONTINUED DURING THE YEAR TO IMPROVE THE ARMORY BUILDING AND EQUIPTMENT FOR USE BY NUMEROUS COMMUNITY EVENTS AND OPERATION OF A MUSEUM | 24975 |
| MUSEUM ITEMS WERE PURCHASED OR DONATED TO THE ORGANIZATION TO ENHANCE THE QUALITY OF THE MUSEUM ONSITE | 950 |
| BUILDING MAINTENANCE AND UTILITIES TO KEEP BUILDING AVAILABLE TO COMMUNITY GROUPS AND EVENTS | 16556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42481 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ROBERTA MUDGE HUMBLE | ||||||||
| P O BOX 614 | WESTERLY | RI | 02891 | PRESIDENT | 10 | 0 | 0 | 0 |
| HOPE BENN | ||||||||
| P O BOX 614 | WESTERLY | RI | 02891 | VICE PRESIDENT | 10 | 0 | 0 | 0 |
| MARY ALICE JACONETTA | ||||||||
| P O BOX 614 | WESTERLY | RI | 02891 | SECRETARY | 5 | 0 | 0 | 0 |
| JOHN G HUMBLE | ||||||||
| P O BOX 614 | WESTERLY | RI | 02891 | TREASURER | 25 | 25000 | 0 | 0 |
| KARIN GATCH | ||||||||
| P O BOX 614 | WESTERLY | RI | 02891 | DIRECTOR | 5 | 0 | 0 | 0 |
| ROBERT WATZ | ||||||||
| P O BOX 614 | WESTERLY | RI | 02891 | DIRECTOR | 5 | 0 | 0 | 0 |
| GEORGE WILDES | ||||||||
| P O BOX 614 | WESTERLY | RI | 02891 | DIRECTOR | 5 | 0 | 0 | 0 |
| ERNEST CASSIS | ||||||||
| P O BOX 614 | WESTERLY | RI | 02891 | DIRECTOR | 5 | 0 | 0 | 0 |
| RON BRUNELL | ||||||||
| P O BOX 614 | WESTERLY | RI | 02891 | DIRECTOR | 5 | 0 | 0 | 0 |
| JOAN WATZ | ||||||||
| P O BOX 614 | WESTERLY | RI | 02891 | DIRECTOR | 5 | 0 | 0 | 0 |
| KATHRYNN CABIGTING | ||||||||
| P O BOX 614 | WESTERLY | RI | 02891 | DIRECTOR | 5 | 0 | 0 | 0 |
| MARY JANE DIMAIO | ||||||||
| P O BOX 614 | WESTERLY | RI | 02891 | DIRECTOR | 5 | 0 | 0 | 0 |
| ANDREW YERGER | ||||||||
| P O BOX 614 | WESTERLY | RI | 02891 | DIRECTOR | 5 | 0 | 0 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| 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 | JOHN G HUMBLE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 614 | AddressLine1 |
| City | WESTERLY | City |
| State | RI | State |
| ZIP Code | 02891 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4015968554 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 389043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45955 | CurrentTaxYear |
| Total | 772865 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12594 | CurrentTaxYear |
| Total | 100540 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 408046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58549 | CurrentTaxYear |
| Total | 873405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 873405 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3281 | CurrentTaxYear |
| Total | 22420 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3281 | CurrentTaxYear |
| Total | 22420 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02270 | 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 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JOHN G HUMBLE | PersonName |
| Explanation | BUILDING OPERATIONS MANAGER | Explanation |