MONTAUK HISTORICAL SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MONTAUK HISTORICAL SOCIETY (EIN 11-6037082)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-02-15
IRS object ID
202240469349300609
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-02-15T07:35:40-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112459188PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CULLEN & DANOWSKI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 ROUTE 112AddressLine1Txt
CityPORT JEFFERSON STACityNm
State AbbreviationNYStateAbbreviationCd
ZIP117763060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN116037082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTAUK HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone6316682544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 943AddressLine1Txt
CityMONTAUKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD WHITE JRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6316682544PhoneNum
Signature2022-02-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastWHITE JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL S SANDERS CPAPreparerPersonNm
PTINP00224590PTIN
Phone6314733400PhoneNum
Preparation2022-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE GAVIOLAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 943AddressLine1Txt
CityMONTAUKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11954ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,816,573GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MONTAUKLIGHTHOUSE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Activity Or MissionTHE MISSION OF THE SOCIETY IS TO CELEBRATE AND PRESERVE THE HISTORY OF THE MONTAUK AREA OF LONG ISLAND THROUGH EDUCATION PROGRAMS, OPERATING MUSEUMS, MAINTAINING COLLECTIONS AND PROMOTING RHE PRESERVATION OF HISTORUC BUILDINGS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$104,082PYContributionsGrantsAmt
CY Contributions Grants$309,951CYContributionsGrantsAmt
PY Program Service Revenue$988,457PYProgramServiceRevenueAmt
CY Program Service Revenue$598,051CYProgramServiceRevenueAmt
PY Investment Income$3,627PYInvestmentIncomeAmt
CY Investment Income$56,947CYInvestmentIncomeAmt
PY Other Revenue$344,211PYOtherRevenueAmt
CY Other Revenue$286,359CYOtherRevenueAmt
PY Total Revenue$1,440,377PYTotalRevenueAmt
CY Total Revenue$1,251,308CYTotalRevenueAmt
PY Grants And Similar Paid$3,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$553,601PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$661,967CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,630CYTotalFundraisingExpenseAmt
PY Other Expenses$651,601PYOtherExpensesAmt
CY Other Expenses$575,404CYOtherExpensesAmt
PY Total Expenses$1,209,102PYTotalExpensesAmt
CY Total Expenses$1,240,371CYTotalExpensesAmt
PY Revenues Less Expenses$231,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,937CYRevenuesLessExpensesAmt
Total Assets BOY$3,336,122TotalAssetsBOYAmt
Total Assets EOY$3,492,831TotalAssetsEOYAmt
Total Liabilities BOY$9,904TotalLiabilitiesBOYAmt
Total Liabilities EOY$225,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,326,218NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,267,470NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE SOCIETY IS TO CELEBRATE AND PRESERVE THE HISTORY OF THE MONTAUK AREA OF LONG ISLAND THROUGH EDUCATION PROGRAMS, OPERATING MUSEUMS, MAINTAINING COLLECTIONS AND PROMOTING RHE PRESERVATION OF HISTORUC BUILDINGS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,023,768ExpenseAmt
Grant$3,000GrantAmt
Revenue$598,051RevenueAmt
DescTHE LIGHTHOUSE MUSEUM: THE MONTAUK HISTORICAL SOCIETY OWNS AND MAINTAINS THE MONTAUK POINT LIGHTHOUSE MUSEUM. THE MONTAUK POINT LIGHTHOUSE HAS LONG BEEN FAMED AS THE SYMBOL OF LONG ISLAND AND ONE OF AMERICA'S OLDEST LIGHTHOUSES. AUTHORIZED IN 1792 BY THE SECOND CONGRESS UNDER PRESIDENT GEORGE WASHINGTON, IT WAS BUILT BY NEW YORK ARCHITECT, JOHN MCCOMB, IN 1796. ON MARCH 5, 2012, THE MONTAUK POINT LIGHTHOUSE WAS DESIGNATED A NATIONAL HISTORIC LANDMARK, JOINING THE RANKS OF FEWER THAN 2,500 PRESTIGIOUS SITES IN THE UNITED STATES THAT ARE DESIGNATED BY THE SECRETARY OF THE INTERIOR AS HAVING EXCEPTIONAL VALUE IN ILLUSTRATING AND INTERPRETING THE HERITAGE OF OUR NATION. THE LIGHTHOUSE TOWER AND MUSEUM ARE OPEN TO THE GENERAL PUBLIC AND TOURS ARE AVAILABLE FOR SCHOOLS AND OTHER GROUPS. EVENTS AND EXHIBITIONS ARE HELD THROUGHOUT THE YEAR ON THE LIGHTHOUSE GROUNDS. THE LIGHTHOUSE MUSEUM, WHICH IS LOCATED IN THE 1860 KEEPERS' HOUSE, DISPLAYS AN ASSORTMENT OF HISTORICAL DOCUMENTS AND PHOTOGRAPHS AND IS HOME TO SEVERAL UNIQUE COLLECTIONS. IN ADDITION TO THE HISTORIC BUILDINGS AND DWELLINGS, THE COLLECTION INCLUDES NAUTICAL INSTRUMENTS, SHIP MODELS, FURNITURE, AND WHALING INDUSTRY ARTIFACTS. THERE ARE EXHIBITS SHOWING THE HISTORY OF THE LIGHTHOUSE AND THE EROSION CONTROL EFFORTS THAT HAVE BEEN IMPLEMENTED OVER THE YEARS. THE LIGHTHOUSE MUSEUM'S COLLECTION FEATURES TWO EXCLUSIVE ORIGINAL DOCUMENTS. ONE OF THESE IS THE CONGRESSIONAL AUTHORIZATION TO CONSTRUCT A LIGHTHOUSE AT MONTAUK POINT AND IS SIGNED BY THEN SECRETARY OF STATE, THOMAS JEFFERSON. THE OTHER IS THE FEDERAL AUTHORIZATION TO PURCHASE THE LAND AT MONTAUK POINT FOR THE PURPOSE OF BUILDING A LIGHTHOUSE. THAT DOCUMENT IS SIGNED BY THEN PRESIDENT GEORGE WASHINGTON. THE SECOND HOUSE MUSEUM: SECOND HOUSE BUILT IN 1746, AND REBUILT IN 1797, WAS ORIGINALLY A CATTLE KEEPER DWELLING. IT IS LOCATED ON THE WESTERN EDGE OF MONTAUK. SECOND HOUSE WAS ONE OF THE ONLY THREE HOUSES THAT EXISTED IN MONTAUK IN THE LATE 18TH AND EARLY 19TH CENTURIES. IT IS THE OLDEST AND MOST HISTORIC BUILDING STILL STANDING IN MONTAUK. IT IS CURRENTLY OPERATED AS A MUSEUM BY THE MONTAUK HISTORICAL SOCIETY. THE MONTAUK INDIAN MUSEUM: THE MONTAUK INDIAN MUSEUM IS DEDICATED TO THE PRESERVATION AND PROMOTIONS OF THE HISTORY AND CULTURE OF THE MONTAUK INDIAN. THROUGH EXHIBITS, DEMONSTRATIONS, LECTURES, AND EVENTS, THE MUSEUM WILL BRING THE STORY OF THE ORIGINAL MONTAUK INHABITANTS TO THE PUBLIC. THE OCEANS INSTITUTE: THE OCEANS INSTITUTE IS A MUSEUM ON THE LIGHTHOUSE GROUNDS FOCUSING ON OCEANIC EDUCATION AND HEIGHTENING AWARENESS SURROUNDING THE OCEAN'S HEALTH.Desc
Total Program Service Expenses$1,023,768TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN RISOTTO CPAPersonNm
Phone5403732397PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6027AddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22403ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHANIE KRUSA
PRESIDENT3.00Yes (X)$0$0$0
MARTHA REICKERT
VICE PRESIDE3.00Yes (X)$0$0$0
RICHARD WHITE JR
TREASURER3.00Yes (X)$0$0$0
ANDY HARRIS
SECRETARY3.00Yes (X)$0$0$0
BRIAN POPE
TRUSTEE2.00$0$0$0Yes (X)
ANN JOYCE
TRUSTEE2.00$0$0$0Yes (X)
MIKE MIRRAS
TRUSTEE2.00$0$0$0Yes (X)
JOHN MCDONALD
TRUSTEE2.00$0$0$0Yes (X)
WENDY DURYEA
TRUSTEE2.00$0$0$0Yes (X)
NICK RACANELLI
TRUSTEE2.00$0$0$0Yes (X)
GREG DONAHUE
LIASON FOR L2.00$0$0$0Yes (X)
TIM GILMARTIN
HONORARY MEM1.00$0$0$0Yes (X)
MIA CERTIC
EXECUTIVE DI40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$1,299FundraisingAmt
Government Grants$140,500GovernmentGrantsAmt
All Other Contributions$168,152AllOtherContributionsAmt
Total Contributions$309,951TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSION AND PROGRAM FEESDesc
Total Revenue Column$598,051TotalRevenueColumnAmt
Related Or Exempt Func Income$598,051RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$598,051TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,554TotalRevenueColumnAmt
Related Or Exempt Func Income$6,554RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$50,400RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$50,400RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,400TotalRevenueColumnAmt
Related Or Exempt Func Income$50,400RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$360,233SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$309,840SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$50,393SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,393TotalRevenueColumnAmt
Related Or Exempt Func Income$50,393RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$1,299ContriRptFundraisingEventAmt
Gross Sales Of Inventory$491,384GrossSalesOfInventoryAmt
Cost Of Goods Sold$255,425CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,959TotalRevenueColumnAmt
Related Or Exempt Func Income$235,959RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,251,308TotalRevenueColumnAmt
Related Or Exempt Func Income$941,357RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$550,094TotalAmt
Program Services$449,001ProgramServicesAmt
Management And General$93,136ManagementAndGeneralAmt
Fundraising$7,957FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,380TotalAmt
Program Services$48,460ProgramServicesAmt
Management And General$5,876ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,493TotalAmt
Program Services$45,618ProgramServicesAmt
Management And General$11,318ManagementAndGeneralAmt
Fundraising$557FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,252TotalAmt
Management And General$27,252ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,475TotalAmt
Program Services$3,150ProgramServicesAmt
Management And General$16,325ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,321TotalAmt
Program Services$16,321ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,116TotalAmt
Program Services$14,177ProgramServicesAmt
Management And General$29,939ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,709TotalAmt
Program Services$15,375ProgramServicesAmt
Management And General$3,556ManagementAndGeneralAmt
Fundraising$1,778FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,098TotalAmt
Program Services$27,329ProgramServicesAmt
Management And General$2,769ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48TotalAmt
Program Services$48ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$127,310TotalAmt
Program Services$120,945ProgramServicesAmt
Management And General$6,365ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,805TotalAmt
Program Services$65,740ProgramServicesAmt
Management And General$1,065ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$141,087$139,957$1,130
PRINTING & SIGNAGE$26,395$25,262$1,133
PROGRAM EVENT EXPENSES$19,061$19,061
PROGRAM SUPPLIES$12,823$12,823

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,904TotalAmt
Program Services$17,501ProgramServicesAmt
Management And General$6,242ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,240,371TotalAmt
Program Services$1,023,768ProgramServicesAmt
Management And General$204,973ManagementAndGeneralAmt
Fundraising$11,630FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$635,048BOYAmt
EOY$679,312EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,875BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$95,923BOYAmt
EOY$99,414EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,375BOYAmt
EOY$24,623EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,348,387LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,225,409LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,999,451BOYAmt
EOY$2,122,978EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$580,450BOYAmt
EOY$566,504EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,336,122BOYAmt
EOY$3,492,831EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,904BOYAmt
EOY$23,197EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$27,164EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$175,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,904BOYAmt
EOY$225,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,253,829BOYAmt
EOY$3,200,312EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,389BOYAmt
EOY$67,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,326,218BOYAmt
EOY$3,267,470EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,336,122BOYAmt
EOY$3,492,831EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,937ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$69,685NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,082CurrentTaxYearMinus1YearAmt
Current Tax Year$309,951CurrentTaxYearAmt
Total$712,723TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,082CurrentTaxYearMinus1YearAmt
Current Tax Year$309,951CurrentTaxYearAmt
Total$712,723TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$123,651SubstantialContributorsTotAmt
Public Support Total170$589,072PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,723CurrentTaxYearMinus1YearAmt
Total$109,536TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$57,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,318CurrentTaxYearMinus1YearAmt
Total$132,338TotalAmt
FieldValueIRS element (for citing)
Total Support$954,597TotalSupportAmt
Gross Receipts Rltd Activities$7,078,279GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61710PublicSupportCY170Pct
Public Support PY1700.96700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,082CurrentTaxYearMinus1YearAmt
Current Tax Year$309,951CurrentTaxYearAmt
Total$712,723TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,326,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,486,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,513,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,605,076CurrentTaxYearMinus1YearAmt
Current Tax Year$1,146,389CurrentTaxYearAmt
Total$7,078,279TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,399,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,612,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,613,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,709,158CurrentTaxYearMinus1YearAmt
Current Tax Year$1,456,340CurrentTaxYearAmt
Total$7,791,002TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,791,002PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,723CurrentTaxYearMinus1YearAmt
Total$109,536TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,723CurrentTaxYearMinus1YearAmt
Total$109,536TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$57,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,318CurrentTaxYearMinus1YearAmt
Total$132,338TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,417,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,625,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,685,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,848,199CurrentTaxYearMinus1YearAmt
Current Tax Year$1,456,340CurrentTaxYearAmt
Total$8,032,876TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96990PublicSupportCY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,417,742InvestmentCostOrOtherBasisAmt
Depreciation$2,330,126DepreciationAmt
Book Value$2,087,616BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$119,021InvestmentCostOrOtherBasisAmt
Depreciation$116,898DepreciationAmt
Book Value$2,123BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$811,624InvestmentCostOrOtherBasisAmt
Depreciation$778,385DepreciationAmt
Book Value$33,239BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,122,978TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,181,623TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$69,685NetUnrealizedGainsInvstAmt
Revenue Not Reported-$69,685RevenueNotReportedAmt
Revenue Subtotal$1,251,308RevenueSubtotalAmt
Total Revenue Per Form990$1,251,308TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,240,371TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,240,371ExpensesSubtotalAmt
Total Expenses Per Form990$1,240,371TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1ACONSISTENT WITH THE POLICIES OF MANY OTHER MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS IS NOT REFLECTED IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF ITEMS ARE EXPENSED IN THE YEAR THAT THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION. CONTRIBUTIONS FOR THE PURCHASE OF ITEMS FOR THE COLLECTION ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL ACQUISITIONS ARE MADE. THE COST OF THESE ITEMS IS REPORTED AS A SEPARATE PROGRAM EXPENSE.
SCHEDULE D, PAGE 2, PART III, LINE 4THE ORGANIZATION'S COLLECTIONS TRACE THE HISTORY OF THE MONTAUK LIGHTHOUSE AS WELL AS THE SURROUNDING AREAS OF MONTAUK, NY. THE MONTAUK HISTORICAL SOCIETY MAINTAINS AND HOLDS OPEN TO THE PUBLIC THESE IMPORTANT HISTORICAL STRUCTURES: THE LIGHTHOUSE TOWER (CIRCA 1796 AND RENOVATED 1860), KEEPER'S DWELLING (1860), AND OIL HOUSE (1860). ADDITIONALLY, SECOND HOUSE, BUILT 1797, IS THE OLDEST AND MOST HISTORIC BUILDING STILL STANDING IN MONTAUK. THE ORGANIZATION'S COLLECTIONS ALSO INCLUDE ARTIFACTS, MANUSCRIPTS, WORKS OF ART AND OTHER HISTORICAL RECORDS.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE SOCIETY IS TO CELEBRATE AND PRESERVE THE HISTORY OF THE MONTAUK AREA OF LONG ISLAND THROUGH EDUCATION PROGRAMS, OPERATING MUSEUMS, MAINTAINING COLLECTIONS AND PROMOTING RHE PRESERVATION OF HISTORUC BUILDINGS.
FORM 990, PAGE 2, PART III, LINE 4ATHE LIGHTHOUSE MUSEUM: THE MONTAUK HISTORICAL SOCIETY OWNS AND MAINTAINS THE MONTAUK POINT LIGHTHOUSE MUSEUM. THE MONTAUK POINT LIGHTHOUSE HAS LONG BEEN FAMED AS THE SYMBOL OF LONG ISLAND AND ONE OF AMERICA'S OLDEST LIGHTHOUSES. AUTHORIZED IN 1792 BY THE SECOND CONGRESS UNDER PRESIDENT GEORGE WASHINGTON, IT WAS BUILT BY NEW YORK ARCHITECT, JOHN MCCOMB, IN 1796. ON MARCH 5, 2012, THE MONTAUK POINT LIGHTHOUSE WAS DESIGNATED A NATIONAL HISTORIC LANDMARK, JOINING THE RANKS OF FEWER THAN 2,500 PRESTIGIOUS SITES IN THE UNITED STATES THAT ARE DESIGNATED BY THE SECRETARY OF THE INTERIOR AS HAVING EXCEPTIONAL VALUE IN ILLUSTRATING AND INTERPRETING THE HERITAGE OF OUR NATION. THE LIGHTHOUSE TOWER AND MUSEUM ARE OPEN TO THE GENERAL PUBLIC AND TOURS ARE AVAILABLE FOR SCHOOLS AND OTHER GROUPS. EVENTS AND EXHIBITIONS ARE HELD THROUGHOUT THE YEAR ON THE LIGHTHOUSE GROUNDS. THE LIGHTHOUSE MUSEUM, WHICH IS LOCATED IN THE 1860 KEEPERS' HOUSE, DISPLAYS AN ASSORTMENT OF HISTORICAL DOCUMENTS AND PHOTOGRAPHS AND IS HOME TO SEVERAL UNIQUE COLLECTIONS. IN ADDITION TO THE HISTORIC BUILDINGS AND DWELLINGS, THE COLLECTION INCLUDES NAUTICAL INSTRUMENTS, SHIP MODELS, FURNITURE, AND WHALING INDUSTRY ARTIFACTS. THERE ARE EXHIBITS SHOWING THE HISTORY OF THE LIGHTHOUSE AND THE EROSION CONTROL EFFORTS THAT HAVE BEEN IMPLEMENTED OVER THE YEARS. THE LIGHTHOUSE MUSEUM'S COLLECTION FEATURES TWO EXCLUSIVE ORIGINAL DOCUMENTS. ONE OF THESE IS THE CONGRESSIONAL AUTHORIZATION TO CONSTRUCT A LIGHTHOUSE AT MONTAUK POINT AND IS SIGNED BY THEN SECRETARY OF STATE, THOMAS JEFFERSON. THE OTHER IS THE FEDERAL AUTHORIZATION TO PURCHASE THE LAND AT MONTAUK POINT FOR THE PURPOSE OF BUILDING A LIGHTHOUSE. THAT DOCUMENT IS SIGNED BY THEN PRESIDENT GEORGE WASHINGTON. THE SECOND HOUSE MUSEUM: SECOND HOUSE BUILT IN 1746, AND REBUILT IN 1797, WAS ORIGINALLY A CATTLE KEEPER DWELLING. IT IS LOCATED ON THE WESTERN EDGE OF MONTAUK. SECOND HOUSE WAS ONE OF THE ONLY THREE HOUSES THAT EXISTED IN MONTAUK IN THE LATE 18TH AND EARLY 19TH CENTURIES. IT IS THE OLDEST AND MOST HISTORIC BUILDING STILL STANDING IN MONTAUK. IT IS CURRENTLY OPERATED AS A MUSEUM BY THE MONTAUK HISTORICAL SOCIETY. THE MONTAUK INDIAN MUSEUM: THE MONTAUK INDIAN MUSEUM IS DEDICATED TO THE PRESERVATION AND PROMOTIONS OF THE HISTORY AND CULTURE OF THE MONTAUK INDIAN. THROUGH EXHIBITS, DEMONSTRATIONS, LECTURES, AND EVENTS, THE MUSEUM WILL BRING THE STORY OF THE ORIGINAL MONTAUK INHABITANTS TO THE PUBLIC. THE OCEANS INSTITUTE: THE OCEANS INSTITUTE IS A MUSEUM ON THE LIGHTHOUSE GROUNDS FOCUSING ON OCEANIC EDUCATION AND HEIGHTENING AWARENESS SURROUNDING THE OCEAN'S HEALTH.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 SHALL BE REVIEWED BY THE PRESIDENT AND THEN PRESENTED TO ALL BOARD MEMBERS VIA E-MAIL OR BY PAPER COPY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION ANUALLY ASKS THE BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATIOM SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15BSEE PART VI, LINE 15A
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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