Civic Intelligence

Trust U/Will of Orlando R Smith

990 • Fiscal year 2012 • EIN 23-7352670

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

Organization Profilebabcocksmithhouse.org
124 Granite Street02891
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$518,444

Up $2,541 (+0.5%) from 2011

Net Assets

Up

$518,444

Up $2,541 (+0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$81,552

Up $10,863 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $515,903Liabilities 2011: $0Net Assets 2011: $515,9032011Assets 2012: $518,444Liabilities 2012: $0Net Assets 2012: $518,4442012Assets 2013: $812,938Liabilities 2013: $1,024Net Assets 2013: $811,9142013Assets 2014: $811,511Liabilities 2014: $7,018Net Assets 2014: $804,4932014Assets 2015: $791,752Liabilities 2015: $1,052Net Assets 2015: $790,7002015Assets 2016: $815,516Liabilities 2016: $2,103Net Assets 2016: $813,4132016Assets 2017: $847,102Liabilities 2017: $2,693Net Assets 2017: $844,4092017Assets 2018: $846,487Liabilities 2018: $2,586Net Assets 2018: $843,9012018Assets 2019: $897,324Liabilities 2019: $3,592Net Assets 2019: $893,7322019Assets 2020: $948,101Liabilities 2020: $2,396Net Assets 2020: $945,7052020Assets 2021: $1,025,899Liabilities 2021: $1,786Net Assets 2021: $1,024,1132021Assets 2022: $919,592Liabilities 2022: $2,047Net Assets 2022: $917,5452022Assets 2023: $992,835Liabilities 2023: $1,590Net Assets 2023: $991,2452023Assets 2024: $1,130,648Liabilities 2024: $1,879Net Assets 2024: $1,128,7692024

Highlighted filing

2012

Assets$518,444
Liabilities$0
Net Assets$518,444
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $70,6892011Expenses 2012: $81,5522012Revenue 2013: $328,365Expenses 2013: $69,576Net Income 2013: $258,7892013Revenue 2014: $83,628Expenses 2014: $99,895Net Income 2014: -$16,2672014Revenue 2015: $74,413Expenses 2015: $80,172Net Income 2015: -$5,7592015Revenue 2016: $83,705Expenses 2016: $79,074Net Income 2016: $4,6312016Revenue 2017: $79,879Expenses 2017: $86,435Net Income 2017: -$6,5562017Revenue 2018: $117,110Expenses 2018: $89,887Net Income 2018: $27,2232018Revenue 2019: $79,063Expenses 2019: $96,252Net Income 2019: -$17,1892019Revenue 2020: $73,687Expenses 2020: $77,601Net Income 2020: -$3,9142020Revenue 2021: $95,155Expenses 2021: $74,790Net Income 2021: $20,3652021Revenue 2022: $83,285Expenses 2022: $83,068Net Income 2022: $2172022Revenue 2023: $96,072Expenses 2023: $85,623Net Income 2023: $10,4492023Revenue 2024: $205,653Expenses 2024: $120,362Net Income 2024: $85,2912024

Highlighted filing

2012

Revenue-
Expenses$81,552
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.0
Gross Receipts
$72,963
Mission and Program Overview

Mission

To maintain an historic museum and grounds (circa 1734) for educational purposes and for the general public.

Filing and Contact Details

Filer

EIN
23-7352670
Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To maintain an historic museum and grounds (circa 1734) for educational purposes and for the general public.
IRS990/AddressPrincipalOfficerUS/AddressLine107 Bayview Drive
IRS990/AddressPrincipalOfficerUS/City0Westerly
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002891
IRS990/Advertising/Fundraising0243
IRS990/Advertising/ProgramServices0974
IRS990/Advertising/Total01217
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions015957
IRS990/AllOtherExpenses/Fundraising01397
IRS990/AllOtherExpenses/ManagementAndGeneral0938
IRS990/AllOtherExpenses/ProgramServices011096
IRS990/AllOtherExpenses/Total013431
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08102
IRS990/CashNonInterestBearing/EOY08337
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear038116
IRS990/ContributionsGrantsPriorYear059623
IRS990/CostOfGoodsSold04017
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02004
IRS990/DepreciationDepletion/ManagementAndGeneral02004
IRS990/DepreciationDepletion/ProgramServices016029
IRS990/DepreciationDepletion/Total020037
IRS990/DescribedIn501C30true
IRS990/Description0The Trust is organized to maintain an historic museum with period furnishings, circa 1734, for the general public (1,000 visitors) and to provide educational tours for area fifth grade students and teachers (500 visitors). The Trust also provides the museum and carriage house as the meeting place for the Westerly Historical Society (100 visitors) and the Babcock Smith House Docents (100 visitors).
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense066999
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0227
IRS990/FeesForServicesInvstMgmntFees/ProgramServices02046
IRS990/FeesForServicesInvstMgmntFees/Total02273
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Susan S Brocato
IRS990/Form990PartVIISectionA/NamePerson1Linda Smith Chafee
IRS990/Form990PartVIISectionA/NamePerson2Maureen J Bjorkland
IRS990/Form990PartVIISectionA/NamePerson3Alan E Peck
IRS990/Form990PartVIISectionA/NamePerson4Stephen M Greene
IRS990/Form990PartVIISectionA/NamePerson5Ellen L Madison
IRS990/Form990PartVIISectionA/NamePerson6Edward A Fazio
IRS990/Form990PartVIISectionA/NamePerson7Betty-Jo Cugini
IRS990/Form990PartVIISectionA/NamePerson8Isaac G Smith Jr
IRS990/Form990PartVIISectionA/NamePerson9John B Coduri
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee Emerit.
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts072963
IRS990/GrossRents/Real024235
IRS990/GrossSalesOfInventory04617
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising064
IRS990/InformationTechnology/ManagementAndGeneral064
IRS990/InformationTechnology/ProgramServices0509
IRS990/InformationTechnology/Total0637
IRS990/Insurance/Fundraising0807
IRS990/Insurance/ManagementAndGeneral0807
IRS990/Insurance/ProgramServices06457
IRS990/Insurance/Total08071
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03993
IRS990/InvestmentIncome/ExclusionAmount03993
IRS990/InvestmentIncomePriorYear04764
IRS990/InvestmentIncome/TotalRevenueColumn03993
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0193663
IRS990/InvestmentsPubTradedSecurities/EOY0220654
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0266285
IRS990/LandBuildingsEquipmentBasis0507226
IRS990/LandBuildingsEquipmentBasisNet/BOY0241518
IRS990/LandBuildingsEquipmentBasisNet/EOY0240941
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues022159
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To maintain an historic museum and grounds (circa 1734) for educational purposes and for the general public.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0John B Coduri
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0515903
IRS990/NetAssetsOrFundBalancesEOY0518444
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0600
IRS990/NetIncomeOrLoss/TotalRevenueColumn0600
IRS990/NetRentalIncomeOrLoss/ExclusionAmount024235
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn024235
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01093
IRS990/Occupancy/ManagementAndGeneral01093
IRS990/Occupancy/ProgramServices08746
IRS990/Occupancy/Total010932
IRS990/OfficeExpenses/Fundraising0569
IRS990/OfficeExpenses/ManagementAndGeneral0285
IRS990/OfficeExpenses/ProgramServices01991
IRS990/OfficeExpenses/Total02845
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY09935
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear070689
IRS990/OtherExpensesCurrentYear081552
IRS990/OtherExpenses/Description0Mansion Air Conditioning
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Handrails
IRS990/OtherExpenses/Description3Lawn Care / Snow Removal
IRS990/OtherExpenses/Fundraising0808
IRS990/OtherExpenses/Fundraising1873
IRS990/OtherExpenses/ManagementAndGeneral0404
IRS990/OtherExpenses/ManagementAndGeneral1873
IRS990/OtherExpenses/ProgramServices03420
IRS990/OtherExpenses/ProgramServices12829
IRS990/OtherExpenses/ProgramServices25919
IRS990/OtherExpenses/ProgramServices36983
IRS990/OtherExpenses/Total03420
IRS990/OtherExpenses/Total14041
IRS990/OtherExpenses/Total25919
IRS990/OtherExpenses/Total38729
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear024835
IRS990/OtherRevenuePriorYear025856
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY04090
IRS990/PermanentlyRestrictedNetAssets/EOY04090
IRS990/PledgesAndGrantsReceivable/EOY02200
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenueCY02002
IRS990/ProgramServiceRevenue/Description0Programs
IRS990/ProgramServiceRevenue/Description1Admissions
IRS990/ProgramServiceRevenuePriorYear0930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0169
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11833
IRS990/ProgramServiceRevenue/TotalRevenueColumn0169
IRS990/ProgramServiceRevenue/TotalRevenueColumn11833
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-12606
IRS990/ReconciliationUnrealizedInvest015147
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real024235
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12606
IRS990/RevenuesLessExpensesPriorYear020484
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY072620
IRS990/SavingsAndTempCashInvestments/EOY036377
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029360
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027413
IRS990ScheduleA/GrossInvestmentIncome170/Total0131810
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60970
IRS990ScheduleA/PublicSupportTotal1700203994
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038116
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059623
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034280
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042615
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029360
IRS990ScheduleA/Total170/Total0203994
IRS990ScheduleA/TotalSupport0335804
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0203141
IRS990ScheduleD/Buildings/Depreciation0158964
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0362105
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Trust owns period furnishings from the 18th and 19th centuries displayed throughout the Museum building to support the mission of providing an historic museum (circa 1734) for educational purposes and for the general public.The Trust also owns extensive Granite Industry documentation from the 19th and 20th centuries of great research value that is available for public use.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1N/A
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part III, Line 1a
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/Land/BookValue0890
IRS990ScheduleD/Land/OtherCostOrOtherBasis0890
IRS990ScheduleD/OtherLandBuildings/BookValue036910
IRS990ScheduleD/OtherLandBuildings/Depreciation0107321
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0144231
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0240941
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Sale of Inventory represents a book that Trustees of the Trust wrote, produced and sold during the year. The publication, "Built From Stone", focuses entirely on the history of the Granite Industry in the geographic region over a 100 year period. All proceeds remain within the Trust.
IRS990ScheduleO/GeneralExplanation/Explanation1Web Hosting: Column (A) - Total = $538; Column (B) - Program Services = $376; Column (C) - Management & General = $54; Column (D) - Fundraising = $108
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone: Column (A) - Total = $1952; Column (B) - Program Services = $1367; Column (C) - Management & General = $195; Column (D) - Fundraising = $390
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies: Column (A) - Total = $671; Column (B) - Program Services = $537; Column (C) - Management & General = $67; Column (D) - Fundraising = $67
IRS990ScheduleO/GeneralExplanation/Explanation4Safe Deposit Box: Column (A) - Total = $65; Column (B) - Program Services = $58; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & Maintenance: Column (A) - Total = $3334; Column (B) - Program Services = $3001; Column (C) - Management & General = $333; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Program Expenses: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Postage and Shipping: Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $645
IRS990ScheduleO/GeneralExplanation/Explanation8Museum History Project: Column (A) - Total = $1085; Column (B) - Program Services = $1085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Granite Curriculum Project: Column (A) - Total = $2945; Column (B) - Program Services = $2945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Dues & Fees: Column (A) - Total = $215; Column (B) - Program Services = $193; Column (C) - Management & General = $22; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Carriage House Expansion: Column (A) - Total = $1868; Column (B) - Program Services = $1494; Column (C) - Management & General = $187; Column (D) - Fundraising = $187
IRS990ScheduleO/GeneralExplanation/Explanation12Bank Charges: Column (A) - Total = $9; Column (B) - Program Services = $8; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13All documents required to be available to the general public are available to the public upon request of any Trustee.
IRS990ScheduleO/GeneralExplanation/Explanation14A minimum of two Trustees review Form 990 prior to it's filing. Form 990 is made available to all Trustees for comment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$518,444
Liabilities
$0
Net assets
$518,444
Revenue
-
Expenses
$81,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.21$0.12$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.10$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$0.10$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.07$0.08$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.08$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.12$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.08$0.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$0.08$0.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.08$0.10$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.33$0.07$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.07