2024-10-15T13:24:00-04:00 2024-06-30 271329764 KVLSM LLP 415 CROSSWAYS PARK DR STE C WOODBURY NY 117972055 990 2023-07-01 112409274 GREATER RIDGEWOOD HISTORICAL SOCIETY INC GREA 7184561776 1820 FLUSHING AVE RIDGEWOOD NY 11385 PETER COMBER TREASURER 7184561776 2024-10-03 true true KENNETH LIPNER CPA P00747976 5162940400 2024-10-03 2023 2024-10-15 13:58:12Z PETER COMBER 60-08 PUTNAM AVE 1ST FLOOR RIDGEWOOD NY 11385 122600 false X X PRESERVATION OF HISTORIC VANDER ENDE-ONDERDONK HOUSE 9 9 11 0 65707 56574 0 7911 5499 67961 60527 141579 122600 0 0 24984 27511 0 17849 94862 111592 119846 139103 21733 -16503 602475 650592 18458 6499 584017 644093 X PRESERVATION OF HISTORIC VANDER ENDE-ONDERDONK HOUSE false false 12786 EDUCATIONAL PROGRAMS AND TOURS 3065 EDUCATIONAL PROGRAMS AND TOURS 3065 15851 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 5 0 false 11 true false false false false false false false false X 9 9 true false false false false false false true true false false false false false false false false false PETER COMBER 7184561776 60-08 PUTNAM AVE 1ST FLOOR RIDGEWOOD NY 11385 X ARIANNA STIMPFL PRESIDENT X X 0 0 0 ANGELA DYKSHORN VICE PRESIDE X X 0 0 0 PETER COMBER TREASURER X X 0 0 0 VIRGINIA COMBER EXECUTIVE SE X X 0 0 0 MARYELLEN BORELLO BOARD MEMBER X 0 0 0 ROBERT HUTTER BOARD MEMBER X 0 0 0 LINDA MONTE RECORDING SE X 0 0 0 STEVEN MONTE BOARD MEMBER X 0 0 0 JOHN RAMBOW BOARD MEMBER X 0 0 0 false false false 785 47330 8459 56574 4356 4356 1143 1143 1143 1143 SPACE RENTAL 32350 32350 ADMISSIONS 13322 13322 RENTAL DEPOSITS FORFEITED 12164 12164 2691 2691 60527 122600 66026 X 25124 25124 2387 2387 5575 5575 6950 6950 2967 2967 1013 1013 125 125 7529 3065 4464 13227 13227 BUILDING & GROUNDS 28054 28054 FUNDRAISING/GRANT EVENTS 17849 17849 UTILITIES 6631 6631 CONTRACTOR 5800 5800 15872 6986 8886 139103 15851 105403 17849 20513 6376 94302 28929 7838 329874 180371 155707 149503 331953 414843 43103 602475 650592 18458 6499 18458 6499 X 584017 644093 584017 644093 602475 650592 X -16503 79054 -2475 X false false X 63259 66201 33993 65707 56574 285734 63259 66201 33993 65707 56574 285734 285734 285734 306123 1.00000 1.00000 X 99063 99063 230811 180371 50440 149503 PROPERTY TAX RECEIVABLE 43103 43103 RENTAL DEPOSITS 6499 6499 FORM 990, PAGE 2, PART III, LINE 4D EDUCATIONAL PROGRAMS AND TOURS FORM 990, PAGE 6, PART VI, LINE 2 PETER COMBER VIRGINIA COMBER TREASURER SECRETARY HUSBAND & WIFE STEVEN A. MONTE LINDA MONTE BOARD MEMBER SECRETARY HUSBAND & WIFE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PAYROLL FEES 0 5,774 0 PROGRAMS & EDUCATION 5,712 0 0 PUBLIC RELATIONS 0 2,537 0 GIFT SHOP PURCHASES 750 0 0 CONTRACT SERVICES 0 352 0 ARCHIVES & EXHIBITS 324 0 0 CONSULTANTS 200 0 0 LICENSCE & PERMITS 0 125 0 BANK CHARGES 0 98 0 TOTAL 6,986 8,886 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,475