MINISINK VALLEY HISTORICAL SOCIETY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MINISINK VALLEY HISTORICAL SOCIETY (EIN 23-7348727)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2024-11-18
- IRS object ID
- 202403239349201030
- Schema version
- 2023v5.1
- 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 | 2024-11-18T11:41:25-08:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141773546 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT SCHULTZ CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST BROOME ST | AddressLine1Txt |
| City | PORT JERVIS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237348727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minisink Valley Historical Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINI | BusinessNameControlTxt |
| Phone | 8458562375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 West Broome Street | AddressLine1Txt |
| City | Port Jervis | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Conod | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8458562375 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Linda M Hannigan | PreparerPersonNm |
| PTIN | P00020592 | PTIN |
| Phone | 8458588443 | PhoneNum |
| Preparation | 2024-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.minisink.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $9,299 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,034 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $187 | ProgramServiceRevenueAmt |
| Membership Dues | $1,335 | MembershipDuesAmt |
| Investment Income | $2,860 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $883 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $574 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $309 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $8,725 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $7,444 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $315 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,711 | OtherExpensesTotalAmt |
| Total Expenses | $19,470 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,745 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $238,605 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $23,362 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $251,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,146 | BOYAmt |
| EOY | $175,650 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,522 | BOYAmt |
| EOY | $66,651 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,942 | BOYAmt |
| EOY | $8,942 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,610 | BOYAmt |
| EOY | $251,243 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5 | BOYAmt |
| EOY | $21 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,605 | BOYAmt |
| EOY | $251,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve and disseminate local History | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Maintain archival collection of manuscripts, photographs, maps,books,genealogy and artifacts | $0 | $315 |
| Provide public programming, demonstrations, exhibits, lecturesMaintain extensive internet presence through web page | $0 | $9,840 |
| Maintain Fort Decker, 250 year-old stone house museum | $0 | $9,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,469 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Nancy Conod | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Thomas Smith | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Michael Ward | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Alicia Batko | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| William Bavoso | ||||
| President | 3.00 | $0 | $0 | $0 |
| Alex Ginella | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Michelle Figliomeni | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Matthew Osterberg | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kelly Decker | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Micheal Worden | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Conod | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 West Main Street | AddressLine1Txt |
| City | Port Jervis | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8458562375 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,369 | CurrentTaxYearAmt |
| Total | $38,368 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,369 | CurrentTaxYearAmt |
| Total | $38,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,860 | CurrentTaxYearAmt |
| Total | $14,281 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,649 | TotalSupportAmt |
| Public Support CY170 | 0.72880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Adjustment to net assets from unrealized gain on investments. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 32. |
| Form 990EZ, Part I, Line 16 | Insurance 7581. |
| Form 990EZ, Part I, Line 16 | NYS Taxes 50. |
| Form 990EZ, Part I, Line 16 | Program Expenses 2100. |
| Form 990EZ, Part I, Line 16 | Depreciation 1871. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 77. |
| Form 990EZ, Part I, Line 20 | Unrealized investment gains 23362. |
| Form 990EZ, Part II, Line 24 | Historical Collection 8942. 8942. |
| Form 990EZ, Part II, Line 26 | Sales Tax Liability 5. 21. |
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