2025-08-11T09:01:51-04:00 2024-12-31 461130797 BALDELLI & COMPANY CPAS LLC PO BOX 1129 WOODBURY CT 06798 990EZ 2024-01-01 060653106 SEABURY SOCIETY FOR THE GLEBE HOUSE INC % MINDY BELCHER SEAB 2032632855 PO BOX 245 WOODBURY CT 067980245 MINDY BELCHER PRESIDENT 2032632855 2025-07-31 true true JOHN C BALDELLI P01239693 2032664152 2025-07-31 X 2024 2025-03-06 01:10:19Z X WWW.THEGLEBEHOUSEMUSEUM.ORG X X 178160 X 130115 7193 2755 14568 23529 7321 16208 170839 42952 4749 101955 19699 169355 1484 232742 6948 241174 X 215030 211227 29947 29947 0 0 244977 241174 12235 0 232742 241174 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. 176676 176676 LORIANN WITTE EXECUTIVE DIRECTOR 40.00 35000 5000 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 067980245 2032632855 false false false false false false false false false false false NONE NONE true X 24563 39683 65705 52637 130115 312703 6476 12159 9850 11006 9948 49439 47 182 229 31086 52024 75555 63643 140063 362371 0 0 0 0 0 0 362371 10388 12801 23012 4040 14568 64809 10388 12801 23012 4040 14568 64809 16000 12389 14326 10668 16208 69591 7290 7292 275 14857 64764 84506 112893 78626 170839 511628 0.70830 0.64410 0.13000 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X PUTTIN ON TH 10450 10450 4270 ALL HOLLOWS 6689 6689 1042 3 6390 6390 2009 23529 23529 7321 7321 16208 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 2,743DUES 2,048PROGRAM EXPENSES 5,731OFFICE EXPENSES 1,399INSURANCE 5,437PAYROLL SERVICE 2,341 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTNET UNREALIZED GAIN ON INVESTMENTS 6,948 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 12,235 0 General explanation attachment FULL NAME OF THE ENTITY IS THE SEABURY SOCIETY FOR THE PRESERVATION OF THE GLEBE HOUSE INCORPORATED