2024-06-21T14:46:39-04:00 2023-12-31 113196893 Skinnon and Faber CPAs PC 700 Veterans Mem Hwy Ste 210 HAUPPAUGE NY 11788 990 2023-01-01 116020158 SMITHTOWN HISTORICAL SOCIETY SMIT 239 MIDDLE COUNTRY ROAD SMITHTOWN NY 11787 PRIYA KAPOOR DIRECTOR 6312656768 2024-05-09 true PRIYA KAPOOR true Frank J Faber CPA P00029066 6318511201 2024-06-21 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z 569865 false X WWW.SMITHTOWNHISTORICAL.ORG X 1955 NY OUR MISSION IS TO ENSURE THAT THE HISTORY OF SMITHTOWN TOWNSHIP AND OUR LONG ISLAND HERITAGE IS RESTORED, PRESERVED AND INTERPRETED FOR THE EDUCATION AND ENJOYMENT OF CURRENT AND FUTURE GENERATIONS. WE SEEK TO STRENGTHEN THE TIES TO OUR RICH LOCAL HERITAGE. 14 14 8 0 0 299311 134617 83333 76996 5562 10818 211394 196877 599600 419308 0 0 151997 150556 0 65251 269326 285731 421323 436287 178277 -16979 2739975 2805403 16919 17732 2723056 2787671 OUR MISSION IS TO ENSURE THAT THE HISTORY OF SMITHTOWN TOWNSHIP AND OUR LONG ISLAND HERITAGE IS RESTORED, PRESERVED AND INTERPRETED FOR THE EDUCATION AND ENJOYMENT OF CURRENT AND FUTURE GENERATIONS. WE SEEK TO STRENGTHEN THE TIES TO OUR RICH LOCAL HERITAGE. false false 178005 45359 MAINTENANCE OF MUSEUMS FOR PUBLIC ENJOYMENT 123096 31637 HISTORICAL PROGRAMS FOR CHILDREN AND ADULTS 2732 BUILDING RESTORATION AND CONSERVATION OF HISTORICAL COLLECTIONS 303833 true true false false false false true true false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 18 0 8 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false false false false NY X PRIYA KAPOOR 6312656768 239 E MAIN STREET SMITHTOWN NY 11787 PRIYA KAPOOR DIRECTOR 40.00 0.00 X 92808 0 0 JOAN HARRIS TRUSTEE 5.00 0.00 X 0 0 0 RICHARD GRZETIC TRUSTEE 5.00 0.00 X 0 0 0 DAVID BAUER TRUSTEE 5.00 0.00 X 0 0 0 RICHARD SMITH TRUSTEE 5.00 0.00 X 0 0 0 MARY ELLEN MCCROSSEN TRUSTEE 5.00 0.00 X 0 0 0 DEANNA VARRICCHIO TRUSTEE 5.00 0.00 X 0 0 0 BRIAN CLANCY TRUSTEE 5.00 0.00 X 0 0 0 CAROLYN BORELLA TRUSTEE 5.00 0.00 X 0 0 0 NEIL SCHUMER TRUSTEE 5.00 0.00 X 0 0 0 INGE SOBEL TREASURER 5.00 0.00 X 0 0 0 KENNETH DONATO PRESIDENT 5.00 0.00 X 0 0 0 KATHY TUSA TRUSTEE 5.00 0.00 X 0 0 0 EILEEN CAULFIELD SECRETARY 5.00 0.00 X 0 0 0 MAUREEN SMILOW VICE PRESIDENT 5.00 0.00 X 0 0 0 92808 0 0 0 false false false 3957 80333 50327 134617 HISTORICAL PROGRAMS 900099 31637 31637 MUSEUM ADMISSIONS 900099 45359 45359 76996 10818 10818 121982 89810 32172 32172 32172 224154 60747 163407 163407 MISCELLANEOUS 900099 1298 1298 1298 419308 78294 0 206397 138773 58003 23807 56963 11783 4925 2021 4837 6680 6680 27791 27791 12190 10362 1219 609 100334 100334 23337 23337 MATERIALS AND SUPPLIES 18160 18160 REPAIRS AND MAINTENANCE 37659 37659 UTILITIES 40401 34341 4040 2020 19179 16712 1645 822 436287 303833 67203 65251 544992 271030 24522 17385 13970 2561427 1011137 1487923 1550290 682538 952728 2739975 2805403 4026 5232 12893 12500 16919 17732 X 2529815 2721620 193241 66051 2723056 2787671 2739975 2805403 -16979 81594 0 X true X false true false X 350434 117111 206386 299311 134617 1107859 225022 219349 236251 435971 423132 1539725 575456 336460 442637 735282 557749 2647584 82427 94455 265568 118813 561263 305733 55590 64897 104177 121982 652379 305733 138017 159352 369745 240795 1213642 1433942 14793 7781 4816 5562 13841 46793 14793 7781 4816 5562 13841 46793 590249 344241 447453 740844 571590 2694377 0.53220 0.54970 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X 1 4.00 1 1 false X X X 2156103 914799 1241304 263612 80396 183216 16712 8650 8062 125000 7292 117708 1550290 SECURITY DEPOSIT 12500 12500 X Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023. SWLF 114478 114478 20222 HERITAGE FAI 44773 44773 1959 7 83976 83976 24521 243227 243227 46702 46702 196525 Form 990 governing body review Part VI line 11 A DRAFT OF FORM 990 IS PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c ENFORCEMENT IS THROUGH AN ANNUAL DISCLOSURE STATEMENT. THE BOARD IS REQUIRED EVERY YEAR TO FILL OUT A DISCLOSURE FORM DECLARING ANY POSSIBLE CONFLICT OF INTEREST AND PLEDGING NOT TO PARTICIPATE IN VOTES AND DISCUSSIONS IN WHICH SUCH A CONFLICT MAY COMPROMISE THEIR INTEGRITY. THE BOARD IS ALSO REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR TO THE PRESIDENT OF THE BOARD AND AGAIN PLEDGE TO REFRAIN FROM PARTICIPATION IN ANY DISCUSSIONS AND DECISIONS WHERE THE CONFLICT MAY CAUSE A PROBLEM. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.