EAST FISHKILL HISTORICAL SOCIETY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EAST FISHKILL HISTORICAL SOCIETY (EIN 23-7053117)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-16
- IRS object ID
- 202341679349200819
- Schema version
- 2022v5.0
- 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 | 2023-06-16T17:36:13Z | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 BURNETT BLVD | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237053117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST FISHKILL HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 8452274136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 245 | AddressLine1Txt |
| City | Hopewell Junction | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELI COHEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8452274136 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELI | PersonFirstNm |
| Person Last | COHEN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jean Berasi | PreparerPersonNm |
| PTIN | P00083872 | PTIN |
| Phone | 8454719510 | PhoneNum |
| Preparation | 2023-06-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.EASTFISHKILLHISTORICALSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $64,442 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,268 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $4,040 | MembershipDuesAmt |
| Investment Income | $2,939 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Gross Sales Of Inventory | $1,391 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $695 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $696 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $11,804 | OtherRevenueTotalAmt |
| Total Revenue | $63,747 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $26,423 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,984 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $158 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,392 | OtherExpensesTotalAmt |
| Total Expenses | $54,957 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,790 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $311,092 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$30,714 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $289,168 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,216 | BOYAmt |
| EOY | $205,139 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,199 | BOYAmt |
| EOY | $80,554 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,677 | BOYAmt |
| EOY | $3,475 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,092 | BOYAmt |
| EOY | $289,168 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,092 | BOYAmt |
| EOY | $289,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE EAST FISHKILL HISTORICAL SOCIETY WAS FORMED TO DISCOVER AND COLLECT ANY MATERIAL WIHCH MAY HELP TO ESTABLISH OR ILLUSTRATE THE HISTORY OF THE TOWN OF EAST FISHKILL, DUTCHESS COUNTY, ITS EXPLORATION, PEOPLE OF NOTE, SETTLEMENT, DEVELOPEMENT, AND ACTIVITIES AND TO PROVIDE FOR THE PRESEVATION OF DOCUMENTS AND ARTIFACTS AND THEIR ACCESSIBILITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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 | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER MCMILLAN | ||
| TRUSTEE | 0.50 | $0 |
| MICHAEL ELKIN | ||
| TREASURER | 5.00 | $0 |
| BEVERLY HANNA | ||
| TRUSTEE | 0.50 | $0 |
| DAVE KOEHLER | ||
| TOWN HISTORIAN | 0.50 | $0 |
| DEBBIE SCANNELL | ||
| PRESIDENT | 5.00 | $0 |
| RICHARD SOEDLER | ||
| SITE MANAGER | 20.00 | $21,600 |
| STEVE CASWELL | ||
| TRUSTEE | 0.50 | $0 |
| JAN BUSHEY | ||
| SECRETARY | 0.50 | $0 |
| TRACY WOLF | ||
| TRUSTEE | 0.50 | $0 |
| JOHN MCGRANE | ||
| TRUSTEE | 0.50 | $0 |
| ELIZABETH BROFMAN | ||
| TRUSTEE | 0.50 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | ELI COHEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 TAMARACK DRIVE | AddressLine1Txt |
| City | Hopewell Junction | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8458975921 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,268 | CurrentTaxYearAmt |
| Total | $217,711 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,268 | CurrentTaxYearAmt |
| Total | $217,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $217,711 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,043 | CurrentTaxYearAmt |
| Total | $14,986 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696 | CurrentTaxYearAmt |
| Total | $12,429 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,700 | CurrentTaxYearAmt |
| Total | $22,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $267,176 | TotalSupportAmt |
| Public Support CY170 | 0.81490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.85170 | PublicSupportPY509Pct |
| Facts And Circumstances Test | RENT RECEIVED FROM ONSITE SECURITY MGR | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A LINE 10 | FormAndLineReferenceDesc |
| Explanation | RENT RECEIVED FROM ONSITE SECURITY MGR | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 8 | RENT RECEIVED FROM ONSITE SECURITY MGR 11,700 |
| PART 1 LINE 8 | ROYALTIES 104 |
| PART 1 LINE 16 | SALES TAX 101 |
| PART 1 LINE 16 | EVENTS 5,668 |
| PART 1 LINE 16 | PHONE,INTERNET AND WEBSITE 3,062 |
| PART 1 LINE 16 | PERSHNG EXPENSE 12 |
| PART 1 LINE 16 | PO BOX RENTAL 166 |
| PART 1 LINE 16 | TENT RENTAL 295 |
| PART 1 LINE 16 | SUPPLIES 109 |
| PART 1 LINE 16 | GIFT SHOP INVENTORY 536 |
| PART 1 LINE 16 | COMMUNITY FOUNDATION FEES 1,345 |
| PART 1 LINE 16 | SUBSCRIPTIONS 98 |
| PART 1 LINE 20 | DEPRECIATION -12,678 |
| PART 1 LINE 20 | ADJ FOR CHECKS CASHED IN 2023 14 |
| PART 1 LINE 20 | ADJUSTMENT 135 |
| PART 1 LINE 20 | CHANGE IN MARKET VALUE OF COMMUNITY FOUNDATIONS -16,189 |
| PART 2 LINE 20 | CHANGE IN MARKET VALUE PERSHING LLC -1,366 |
| PART 2 LINE 24 | INVENTORIES BEGIN 2,816 END 2,657 |
| PART 2 LINE 24 | FURNITURE AND FIXTURES BEGIN 43 END 0 |
| PART 1 LINE 24 | MACHINERY AND EQUIPMENT BEGIN 818 END 818 |