2023-06-16T17:36:13Z 2022-12-31 431871840 HRB TAX GROUP INC 51 BURNETT BLVD POUGHKEEPSIE NY 12603 990EZ 2022-01-01 237053117 EAST FISHKILL HISTORICAL SOCIETY EAST 8452274136 PO BOX 245 Hopewell Junction NY 12533 ELI COHEN TREASURER 8452274136 2023-05-15 false ELI COHEN Jean Berasi P00083872 8454719510 2023-06-16 2022 2023-04-26 12:10:37Z X X WWW.EASTFISHKILLHISTORICALSOCIETY.ORG X X 64442 X 44268 4040 2939 0 1391 695 696 11804 63747 26423 16984 158 11392 54957 8790 311092 -30714 289168 214216 205139 93199 80554 3677 3475 311092 289168 311092 289168 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 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 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 21600 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 false false false false false false false false NY ELI COHEN 36 TAMARACK DRIVE Hopewell Junction NY 12533 8458975921 false false false false false false false false false false false NONE NONE X 44710 52697 31906 44130 44268 217711 44710 52697 31906 44130 44268 217711 217711 1889 3447 3709 2898 3043 14986 29 765 10285 654 696 12429 10350 11700 22050 267176 0.81490 0.85170 X 0.85170 RENT RECEIVED FROM ONSITE SECURITY MGR SCHEDULE A LINE 10 RENT RECEIVED FROM ONSITE SECURITY MGR 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