YAPHANK HISTORICAL SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YAPHANK HISTORICAL SOCIETY (EIN 23-7396005)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-02-22
- IRS object ID
- 202420539349300502
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-02-22T07:20:55-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112459188 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLEN & DANOWSKI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 ROUTE 112 | AddressLine1Txt |
| City | PORT JEFFERSON STA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117763060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237396005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAPHANK HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YAPH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111 | AddressLine1Txt |
| City | YAPHANK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11980 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT KESSLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2024-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | KESSLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL S SANDERS CPA | PreparerPersonNm |
| PTIN | P00224590 | PTIN |
| Phone | 6314733400 | PhoneNum |
| Preparation | 2024-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT KESSLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111 | AddressLine1Txt |
| City | YAPHANK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,593 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YAPHANKHISTORICAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE KNOWLEDGE OF, AND PROMOTE INTEREST IN, ALL SUBJECTS DEALING WITH AMERICAN HISTORY, RELATIVE TO AND ENCOMPASSING YAPHANK AND THE SURROUNDING AREAS, AS IT IS KNOWN TODAY. TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH AND TO DISSEMINATE KNOWLEDGE; TO COLLECT AND PRESERVE LETTERS, MANUSCRIPTS, MAPS, PAINTINGS, BOOKS, NEWSPAPERS, AND OTHER DOCUMENTS, RELICS AND ANTIQUITIES OF EVERY KIND. TO DISCOVER, PROCURE AND PRESERVE MATERIAL OF ALL KINDS WHICH ILLUSTRATES AMERICAN HISTORY AND TO ENGAGE IN KINDRED PURPOSES OF A LAWFUL NATURE. TO ENCOURAGE AND AID IN THE PRESERVATION OF HISTORICAL BUILDINGS AND LANDMARKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $48,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,079 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$876 | PYOtherRevenueAmt |
| CY Other Revenue | $432 | CYOtherRevenueAmt |
| PY Total Revenue | $47,341 | PYTotalRevenueAmt |
| CY Total Revenue | $51,511 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,845 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,532 | PYOtherExpensesAmt |
| CY Other Expenses | $42,881 | CYOtherExpensesAmt |
| PY Total Expenses | $63,582 | PYTotalExpensesAmt |
| CY Total Expenses | $44,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $364,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $371,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $359,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $366,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCREASE KNOWLEDGE OF, AND PROMOTE INTEREST IN, ALL SUBJECTS DEALING WITH AMERICAN HISTORY, RELATIVE TO AND ENCOMPASSING YAPHANK AND THE SURROUNDING AREAS, AS IT IS KNOWN TODAY. TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH AND TO DISSEMINATE KNOWLEDGE; TO COLLECT AND PRESERVE LETTERS, MANUSCRIPTS, MAPS, PAINTINGS, BOOKS, NEWSPAPERS, AND OTHER DOCUMENTS, RELICS AND ANTIQUITIES OF EVERY KIND. TO DISCOVER, PROCURE AND PRESERVE MATERIAL OF ALL KINDS WHICH ILLUSTRATES AMERICAN HISTORY AND TO ENGAGE IN KINDRED PURPOSES OF A LAWFUL NATURE. TO ENCOURAGE AND AID IN THE PRESERVATION OF HISTORICAL BUILDINGS AND LANDMARKS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $39,087 | ExpenseAmt |
| Grant | $1,845 | GrantAmt |
| Desc | TO INCREASE KNOWLEDGE OF, AND PROMOTE INTEREST IN, ALL SUBJECTS DEALING WITH AMERICAN HISTORY, RELATIVE TO AND ENCOMPASSING YAPHANK AND THE SURROUNDING AREAS, AS IT IS KNOWN TODAY. TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH AND TO DISSEMINATE KNOWLEDGE; TO COLLECT AND PRESERVE LETTERS, MANUSCRIPTS, MAPS, PAINTINGS, BOOKS, NEWSPAPERS, AND OTHER DOCUMENTS, RELICS AND ANTIQUITIES OF EVERY KIND. TO DISCOVER, PROCURE AND PRESERVE MATERIAL OF ALL KINDS WHICH ILLUSTRATES AMERICAN HISTORY AND TO ENGAGE IN KINDRED PURPOSES OF A LAWFUL NATURE. TO ENCOURAGE AND AID IN THE PRESERVATION OF HISTORICAL BUILDINGS AND LANDMARKS. | Desc |
| Total Program Service Expenses | $39,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY KESSLER | PersonNm |
| Phone | 6319244803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 YAPHANK MIDDLE ISLAND ROAD | AddressLine1Txt |
| City | YAPHANK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT KESSLER | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM VAVRINA | ||||||
| VICE PRESIDE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUDREY KESSLER | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAYANN DONALDSON | ||||||
| RECORDING SE | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE DESCH | ||||||
| CORR. SECRET | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KITTY DANIELS | ||||||
| LIBRARIAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDI BIRD | ||||||
| HISTORIAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN MOUZAKES | ||||||
| HISTORIAN EM | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELEN KALBACH | ||||||
| CURATOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN SCHMIDT | ||||||
| LIFETIME BOA | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GARY SCHERPICH | ||||||
| 3-YR TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT VON BERNEWITZ | ||||||
| 2-YR TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARYLAURA LAMONT | ||||||
| ARCHIVIST | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE COURTOIS | ||||||
| 1-YR TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY POTTS | ||||||
| 1-YR TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,245 | MembershipDuesAmt |
| Government Grants | $43,537 | GovernmentGrantsAmt |
| All Other Contributions | $6,297 | AllOtherContributionsAmt |
| Total Contributions | $51,079 | TotalContributionsAmt |
| Fundraising Gross Income | $1,736 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,892 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,156 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,688 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $190 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,498 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $1,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,090 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,090 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,588 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845 | TotalAmt |
| Program Services | $1,845 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669 | TotalAmt |
| Program Services | $1,669 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,586 | TotalAmt |
| Program Services | $4,072 | ProgramServicesAmt |
| Management And General | $5,514 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,903 | TotalAmt |
| Program Services | $10,903 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS | $11,757 | $11,757 |
| PROGRAM SERVICES | $2,071 | $2,071 |
| TELEPHONE & FAX | $1,888 | $1,888 |
| TOUR EXPENSE | $1,462 | $1,462 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,726 | TotalAmt |
| Program Services | $39,087 | ProgramServicesAmt |
| Management And General | $5,639 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,996 | BOYAmt |
| EOY | $7,494 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330 | BOYAmt |
| EOY | $320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $478,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,598 | BOYAmt |
| EOY | $363,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,924 | BOYAmt |
| EOY | $371,709 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,924 | BOYAmt |
| EOY | $366,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,924 | BOYAmt |
| EOY | $366,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,924 | BOYAmt |
| EOY | $371,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,785 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,079 | CurrentTaxYearAmt |
| Total | $199,885 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,514 | CurrentTaxYearAmt |
| Total | $25,521 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,593 | CurrentTaxYearAmt |
| Total | $225,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $225,406 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $26 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $26 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,593 | CurrentTaxYearAmt |
| Total | $225,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,251 | DepreciationAmt |
| Book Value | $363,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,133 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,110 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $363,895 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN PAYABLE | Desc |
| Amt | $5,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $51,511 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $51,511 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $51,511 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $44,726 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $44,726 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO INCREASE KNOWLEDGE OF, AND PROMOTE INTEREST IN, ALL SUBJECTS DEALING WITH AMERICAN HISTORY, RELATIVE TO AND ENCOMPASSING YAPHANK AND THE SURROUNDING AREAS, AS IT IS KNOWN TODAY. TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH AND TO DISSEMINATE KNOWLEDGE; TO COLLECT AND PRESERVE LETTERS, MANUSCRIPTS, MAPS, PAINTINGS, BOOKS, NEWSPAPERS, AND OTHER DOCUMENTS, RELICS AND ANTIQUITIES OF EVERY KIND. TO DISCOVER, PROCURE AND PRESERVE MATERIAL OF ALL KINDS WHICH ILLUSTRATES AMERICAN HISTORY AND TO ENGAGE IN KINDRED PURPOSES OF A LAWFUL NATURE. TO ENCOURAGE AND AID IN THE PRESERVATION OF HISTORICAL BUILDINGS AND LANDMARKS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |