2022-01-31T09:31:32-08:00 2021-10-31 ROBERT SCHULTZ CPA 7 WEST BROOME ST PORT JERVIS NY 12771 990EZ 2020-11-01 237348727 Minisink Valley Historical Society MINI 8458562375 7 West Broome Street Port Jervis NY 12771 Nancy Conod Treasurer 8458562375 2021-11-23 true Nancy Conod XXX-XX-XXXX Linda M Hannigan P00020592 8458588443 2022-01-31 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X www.minisink.org X X 18307 X 10688 345 2570 3908 0 0 0 0 0 796 430 366 17877 20 9771 520 11645 21956 -4079 249453 86003 331377 X 163779 250224 76765 72262 8942 8942 249486 331428 33 51 249453 331377 Preserve and disseminate local History Maintain archival collection of manuscripts, photographs, maps,books,genealogy and artifacts 0 10978 Provide public programming, demonstrations, exhibits, lecturesMaintain extensive internet presence through web page 0 5489 Maintain Fort Decker, 200 year-old stone house museum andprovide exhibits and programming on site 0 5489 21956 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 Peter Koenig Director 1.00 0 0 0 William Clark 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 false false false false false false false 0 0 false false NY Nancy Conod 127 West Main Street Port Jervis NY 12771 8458562375 false false false false false false false false false false false NONE NONE true X 0 9120 7634 7400 3380 13258 40792 0 0 9120 7634 7400 3380 13258 40792 0 40792 1723 1848 3839 2242 3909 13561 0 0 54353 0.75050 0.62550 X 0 0 0 Other Adjustment to net assets from unrealized gain on investments. Form 990EZ, Part I, Line 16 Bank Service Charges 82. Form 990EZ, Part I, Line 16 Insurance 6784. Form 990EZ, Part I, Line 16 NYS Taxes 50. Form 990EZ, Part I, Line 16 Program Expenses 226. Form 990EZ, Part I, Line 16 Depreciation 4503. Form 990EZ, Part II, Line 24 Historical Collection 8942. 8942. Form 990EZ, Part II, Line 26 Sales Tax Liability 33. 51.