2024-05-16T05:23:23-07:00 2023-12-31 141546230 Charles P Stein CPA PC 70 Gleneida Avenue Carmel NY 10512 990EZ 2023-01-01 237053117 EAST FISHKILL HISTORICAL SOCIETY INC EAST 8452274136 PO BOX 245 HOPEWELL JUNCTION NY 12533 DEBBIE SCANNELL President 2024-05-16 true DEBBIE SCANNELL 999009999 true CHARLES P STEIN P00570788 8452257144 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.eastfishkillhistoricalsociety.org X X 87699 X 67909 3480 1647 0 3966 0 3966 797 0 797 9900 87699 21600 385 777 42322 65084 22615 289168 379 312162 X 205139 194548 80554 119510 3475 289168 314058 1896 289168 312162 THE EAST FISHKILL HISTORICAL SOCIETY WAS FORMED TO DISCOVER AND COLLECT ANY AMTERIAL WHICH MAY HELP TO ESTABLISH OR ILLUSTRATE THE HISTORY OF THE TOWN OF EAST FISHKILL, DUTCHESS COUNTY, ITS EXPOLRATION, PEOPLE OF NOTE, SETTLEMENT, DEVELOPMENT, AND ACTIVITIES AND YO PROVIDE FOR THE PRESERVATION OF DOCUMENTS AND ARTIFACTS AND THEIR ACCESSIBILITY THE EAST FISHKILL HISTORICAL SOCIETY SEEKS TO SAFEGUARD THE CULTURAL HERITAGE OF THE HUDSON VALLEY THROUGH RESTORATION AND PRESERVATION OF ITS FARMHOUSE, SCHOOLHOUSE, ICEHOUSE, ART AND ARTIFACTS OF THE REGION 40350 65084 65084 JENNIFER MCMILLAN Trustee 0.50 0 MICHAEL ELKIN Trustee 0.50 0 BEVERLY HANNA Trustee 0.50 0 DAVE KOEHLER Trustee 20.00 0 DEBBIE SCANNELL President 0.50 0 RICHARD SOEDLER SITE MANAGER 0.50 21600 STEVE CASWELL Trustee 0.50 0 JAN BUSHY Secretary 0.50 0 TRACY WOLF Trustee 0.50 0 ELIZABETH BROFMAN Trustee 0.50 0 ELI COHEN Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false ELI COHEN 26 TAMARACK DRIVE HOPEWELL JUNCTION NY 12533 8458975921 false false false false false false false false false false false NONE NONE true X 52697 31906 44130 44268 71389 244390 0 0 52697 31906 44130 44268 71389 244390 0 244390 3447 3709 2898 3043 1647 14744 765 10285 654 696 757 13157 10350 11700 9900 31950 304241 0.80330 0.81490 X Other Revenue.1 RENTAL INCOME $9900 Other Expenses.1009 Depreciation $12612 Other Expenses.1012 Insurance $6043 Other Expenses.1 GROUNDS MAINTENANCE $4127 Other Expenses.2 UTILITIES $3717 Other Expenses.3 CEREMONIAL EXPENSES $2970 Other Expenses.4 INTERNET $2580 Other Expenses.5 SCHOOL TOUR EXPENSES $2024 Other Expenses.6 SUPPLIES OTHER $1700 Other Expenses.7 REPAIRS AND MAINTENANCE $1650 Other Expenses.8 MOWING & PLOWING $1535 Other Expenses.9 TELEPHONE $1058 Other Expenses.12 OFFICE SOFTWARE $345 Other Expenses.13 TEACHING $340 Other Expenses.14 SECURITY SYSTEMS $330 Other Expenses.15 WEBSITE $228 Other Expenses.16 SEPTIC MAINTENANCE $200 Other Expenses.17 QUICKBOOKS ONLINE $184 Other Expenses.18 GIFT SHOP SALES TAX $165 Other Expenses.19 WATER SOFTENER $153 Other Expenses.20 FIRE SYSTEMS $127 Other Expenses.21 NEW YORK STATE DEPT OF LAW $125 Other Expenses.22 MISC BUSINESS EXPENSES $106 Other Expenses.23 PAYPAL FEES $3 Other Assets.1 - Beginning $3475 - Ending $-1 Total Liabilities.1 CREDIT CARD - Beginning $0 CREDIT CARD - Ending $1896