2023-02-13T09:59:17-05:00 2022-12-31 463147091 HOMETOWN BOOKKEEPING AND TAX PREP 103 SOUTHSIDE DR STE 7 OWEGO NY 13827 990 2022-01-01 222224738 NEWARK VALLEY HISTORICAL SOCIETY NEWA 6076429516 PO BOX 222 NEWARK VALLEY NY 13811 MERWIN BARRETT TREASURER 6072234021 2023-02-10 true MERWIN BARRETT false AMY DUNHAM P00716956 6072234021 2023-02-10 X 2022 2023-03-07 01:45:13Z NEWARK VALLEY HISTORICAL SOCIETY MERWIN BARRETT PO BOX 222 NEWARK VALLEY NY 13811 88940 false X X PRESERVATION OF HISTORICAL PROPERTIES, ARTIFACTS, EDUCATION, IMPROVEMENTS PROGRAM, AND ACTIVITIES. 5 5 0 0 22979 25575 54565 60151 256 244 2970 77800 88940 0 281 0 0 0 82343 82987 82343 83268 -4543 5672 280076 285748 0 280076 285748 X PRESERVATION OF HISTORICAL PROPERTIES, ARTIFACTS, EDUCATION, IMPROVEMENTS PROGRAM, AND ACTIVITIES. false false 54838 60151 THE NEWARK VALLEY HISTORICAL SOCIETY PRESERVES AND INTERPRETS THE PAST OF NEWARK VALLEY, NORTHERN TIOGA COUNTY AND NEW YORK. 6298 HELD SEVERAL COMMUNITY BASED EDUCATIONAL FESTIVALS PRESERVING HISTORICAL BUILDINGS AND GROUNDS 6298 61136 true false false false false false false true 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 false false false false false false false false false false false false false false 0 0 0 false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false MERWIN BARRETT 6076429516 PO BOX 222 NEWARK VALLEY NY 13811 X MERWIN BARRETT TREASURER X 0 0 0 CHERYL CAISTER CHAIR X 0 0 0 STACY HOYT SECRETARY X 0 0 0 ROSS MCGRAW PARLIAMENTAR X 0 0 0 DENISE TARBOX VICE CHAIR X 0 0 0 false false false 15250 10325 25575 FOOD SALES FARMSTEAD 22922 22922 FOOD SALES DEPOT 18592 18592 ADMISSIONS FARMSTEAD 11864 11864 GIFT SHOP SALES FARMSTEAD 2744 2744 ADMISSIONS 2100 2100 1929 1929 60151 244 244 REFUND OF OVERPAYMENT 2245 2245 PROPERTY RENTAL FARMSTEAD 725 725 2970 88940 62396 969 X 281 281 420 420 1823 1823 2619 2619 2348 767 1581 2528 2528 1389 1389 6298 6298 11125 11125 EVENT SUPPLIES 21973 21973 REPAIR AND MAIN FARMSTEAD 9973 9973 MUSIC EXPENSE 9630 9630 TELEPHONE 2211 953 1258 10650 6819 3831 83268 61136 22132 0 34270 35824 133820 144236 157456 51768 111986 105688 280076 285748 0 0 X 280076 285748 280076 285748 280076 285748 5672 X false false X 31046 48517 30275 22979 25575 158392 64462 56357 9705 54821 62396 247741 95508 104874 39980 77800 87971 406133 406133 244 244 244 244 95508 104874 39980 77800 88215 406377 0.99940 1.00000 0.00000 0.00000 X false 157456 51768 105688 105688 FORM 990, PAGE 2, PART III, LINE 4D HELD SEVERAL COMMUNITY BASED EDUCATIONAL FESTIVALS PRESERVING HISTORICAL BUILDINGS AND GROUNDS 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 COPIER LEASE 0 1,956 0 MISC. FARMSTEAD 1,955 0 0 TOILET RENTAL 1,850 0 0 MISC 0 1,027 0 GARBAGE 0 798 0 REPAIR AND MAIN DEPOT 759 0 0 ELECTRICITY FARMSTEAD/DEP 711 0 0 FUEL 547 0 0 MEMORIAL EXP 350 0 0 WATER 338 0 0 SALES TAX 178 0 0 MISC. DEPOT 100 0 0 BANK CHARGES 0 50 0 GIFT SHOP 31 0 0 TOTAL 6,819 3,831 0