2024-05-13T12:39:07-04:00 2023-12-31 461130797 BALDELLI & COMPANY CPAS LLC PO BOX 1129 WOODBURY CT 06798 990EZ 2023-01-01 060653106 SEABURY SOCIETY FOR THE GLEBE HOUSE INC SEAB PO BOX 245 WOODBURY CT 06798 MINDY BELCHER PRESIDENT 2032632855 2024-05-07 true MINDY BELCHER true JOHN C BALDELLI P01239693 2032664152 2024-05-07 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.THEGLEBEHOUSEMUSEUM.ORG X X 81726 X 52637 9590 1416 4040 13768 3100 10668 275 78626 37932 29753 24305 91990 -13364 222922 23184 232742 X 202258 215030 29947 29947 0 0 232205 244977 9283 12235 222922 232742 TO PRESERVE AND RESTORE THE GLEBE HOUSE TO RAISE FUNDS TO PRESERVE AND RESTORE THE GLEBE HOUSE AND TO PROVIDE EDUCATIONAL PROGRAMS RELATED TO THE HERITAGE AND HISTORY OF THE GLEBE HOUSE. 95090 95090 LORIANN WITTE EXECUTIVE DIRECTOR 40.00 35000 0 0 MINDY BELCHER PRESIDENT 5.00 0 0 0 DUNCAN BELCHER TREASURER 5.00 0 0 0 false false false false false false false false false CT LORIANN WITTE PO BOX 245 WOODBURY CT 06798 2032632855 false false false false false false false false false false false NONE NONE true X 31063 24563 39683 65705 52637 213651 15087 6476 12159 9850 11006 54578 406 47 182 635 46556 31086 52024 75555 63643 268864 268864 5543 10388 12801 23012 4040 55784 5543 10388 12801 23012 4040 55784 24534 16000 12389 14326 10668 77917 7290 7292 275 14857 76633 64764 84506 112893 78626 417422 0.64410 0.58690 0.13000 0.16000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment FULL NAME OF THE ENTITY IS THE SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE INCORPORATED Description of other revenue Part I line 8 DESCRIPTION AMOUNTREWARDS 275 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 4,638DUES 1,878PROGRAM EXPENSES 11,372OFFICE EXPENSES 1,144INSURANCE 3,264PAYROLL SERVICE 2,009 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTNET UNREALIZED GAIN ON INVESTMENTS 23,184 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 9,283 12,235