MONTAUK HISTORICAL SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MONTAUK HISTORICAL SOCIETY (EIN 11-6037082)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349309280
- Schema version
- 2021v4.0
- 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 | 2022-11-15T12:00:04-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112459188 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLEN & DANOWSKI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 ROUTE 112 | AddressLine1Txt |
| City | PORT JEFFERSON STA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117763060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116037082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTAUK HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 6316682544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 943 | AddressLine1Txt |
| City | MONTAUK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11954 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH A GAVIOLA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6316682544 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | GAVIOLA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL S SANDERS CPA | PreparerPersonNm |
| PTIN | P00224590 | PTIN |
| Phone | 6314733400 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH A GAVIOLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 943 | AddressLine1Txt |
| City | MONTAUK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,571,658 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MONTAUKHISTORICALSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Activity Or Mission | THE PURPOSE OF THE MONTAUK HISTORICAL SOCIETY IS TO COLLECT, RESTORE, PRESERVE AND DISPLAY HISTORICALLY SIGNIFICANT BUILDINGS, OBJECTS AND WRITINGS AND TO PRESERVE AND SHARE THE HISTORY AND CULTURES OF MONTAUK AND THE EAST END FOR THIS AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $309,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,770,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $598,051 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $840,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,947 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $286,359 | PYOtherRevenueAmt |
| CY Other Revenue | $442,601 | CYOtherRevenueAmt |
| PY Total Revenue | $1,251,308 | PYTotalRevenueAmt |
| CY Total Revenue | $3,059,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $661,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $821,367 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $575,404 | PYOtherExpensesAmt |
| CY Other Expenses | $719,644 | CYOtherExpensesAmt |
| PY Total Expenses | $1,240,371 | PYTotalExpensesAmt |
| CY Total Expenses | $1,542,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,517,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,492,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,843,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,361 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,267,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,781,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE MONTAUK HISTORICAL SOCIETY IS TO COLLECT, RESTORE, PRESERVE AND DISPLAY HISTORICALLY SIGNIFICANT BUILDINGS, OBJECTS AND WRITINGS AND TO PRESERVE AND SHARE THE HISTORY AND CULTURES OF MONTAUK AND THE EAST END FOR THIS AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,301,622 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Revenue | $840,720 | RevenueAmt |
| Desc | THE 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 ONLY 11 OTHER LIGHTHOUSES IN THE COUNTRY THAT HAVE BEEN SO HONORED BY THE SECRETARY OF THE INTERIOR BECAUSE OF THEIR 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 DWELLING FOR A LIVESTOCK KEEPER AND HIS FAMILY. IT WAS ONE OF ONLY THREE HOUSES THAT EXISTED IN MONTAUK IN THE LATE 18TH AND EARLY 19TH CENTURIES. THE OLDEST AND MOST HISTORIC DWELLING STILL STANDING IN MONTAUK, IT HAS RECENTLY BEEN THE SUBJECT OF A METICULOUS RESTORATION BY THE TOWN OF EAST HAMPTON, AND A REFURBISHMENT OF ITS MUSEUM IS CURRENTLY IN THE WORKS. THE MONTAUK INDIAN MUSEUM: THE MONTAUK INDIAN MUSEUM IS DEDICATED TO THE PRESERVATION OF THE PRE CONTACT HISTORY OF THE INDIGENOUS PEOPLES OF MONTAUK. IT IS HOME TO FOUR MURALS DEPICTING LIFE IN MONTAUK IN DIFFERENT ERAS BEFORE EUROPEAN SETTLEMENT, ALONG WITH AN EXTENSIVE COLLECTION OF POINTS AND TOOLS. THE MONTAUK OCEANS INSTITUTE: THE MONTAUK OCEANS INSTITUTE IS A MUSEUM ON THE LIGHTHOUSE GROUNDS WHOSE AIM IS TO HEIGHTEN AWARENESS OF THE HEALTH OF OUR OCEANS THROUGH TEMPORARY EXHIBITS, LECTURES, AND EVENTS. | Desc |
| Total Program Service Expenses | $1,301,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH A GAVIOLA | PersonNm |
| Phone | 5403732397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MONTAUK HWY | AddressLine1Txt |
| City | MONTAUK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11954 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSEPH A GAVIOLA | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA REICHERT | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD WHITE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW HARRIS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN POPE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS RACANELLI | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MARCLEY | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCDONALD | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RORI FINAZZO | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MIRRAS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIA CERTIC | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $89,317 | $0 | $4,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,317 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,500 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $79,337 | FundraisingAmt |
| Government Grants | $404,745 | GovernmentGrantsAmt |
| All Other Contributions | $1,286,747 | AllOtherContributionsAmt |
| Total Contributions | $1,770,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSION AND PROGRAM FEES | Desc |
| Total Revenue Column | $840,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $840,720 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $840,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,802 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,378 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,378 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,378 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $133,331 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,337 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,331 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $762,598 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $378,375 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,223 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,059,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,289,123 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,317 | TotalAmt |
| Program Services | $89,317 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,565 | TotalAmt |
| Program Services | $471,050 | ProgramServicesAmt |
| Management And General | $106,317 | ManagementAndGeneralAmt |
| Fundraising | $9,198 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,071 | TotalAmt |
| Program Services | $58,572 | ProgramServicesAmt |
| Management And General | $9,178 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,414 | TotalAmt |
| Program Services | $61,157 | ProgramServicesAmt |
| Management And General | $15,483 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,113 | TotalAmt |
| Management And General | $10,113 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Program Services | $3,525 | ProgramServicesAmt |
| Management And General | $16,975 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,700 | TotalAmt |
| Program Services | $85,700 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,048 | TotalAmt |
| Program Services | $36,048 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,095 | TotalAmt |
| Program Services | $36,546 | ProgramServicesAmt |
| Management And General | $28,306 | ManagementAndGeneralAmt |
| Fundraising | $14,243 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,814 | TotalAmt |
| Program Services | $23,800 | ProgramServicesAmt |
| Management And General | $4,676 | ManagementAndGeneralAmt |
| Fundraising | $2,338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,896 | TotalAmt |
| Program Services | $35,674 | ProgramServicesAmt |
| Management And General | $7,222 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,674 | TotalAmt |
| Program Services | $113,690 | ProgramServicesAmt |
| Management And General | $5,984 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,537 | TotalAmt |
| Program Services | $70,395 | ProgramServicesAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $77,394 | $76,920 | $474 |
| PROGRAM EVENT EXPENSES | $70,575 | $70,575 | |
| PROGRAM SUPPLIES | $40,484 | $40,484 | |
| PRINTING & SIGNAGE | $14,003 | $14,003 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,211 | TotalAmt |
| Program Services | $12,066 | ProgramServicesAmt |
| Management And General | $8,145 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,511 | TotalAmt |
| Program Services | $1,301,622 | ProgramServicesAmt |
| Management And General | $214,015 | ManagementAndGeneralAmt |
| Fundraising | $26,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,312 | BOYAmt |
| EOY | $1,687,934 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $138,374 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,414 | BOYAmt |
| EOY | $127,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,623 | BOYAmt |
| EOY | $20,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,645,748 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,345,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,978 | BOYAmt |
| EOY | $2,300,665 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,504 | BOYAmt |
| EOY | $568,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,831 | BOYAmt |
| EOY | $4,843,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,197 | BOYAmt |
| EOY | $62,033 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,164 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,361 | BOYAmt |
| EOY | $62,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,312 | BOYAmt |
| EOY | $4,061,594 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,158 | BOYAmt |
| EOY | $719,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,470 | BOYAmt |
| EOY | $4,781,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,831 | BOYAmt |
| EOY | $4,843,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,517,441 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,628 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $125,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,770,829 | CurrentTaxYearAmt |
| Total | $2,410,039 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,770,829 | CurrentTaxYearAmt |
| Total | $2,410,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,410,039 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,723 | CurrentTaxYearMinus2YearsAmt |
| Total | $96,584 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $57,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,318 | CurrentTaxYearMinus2YearsAmt |
| Total | $127,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,634,598 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,552,654 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,715,103 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,414,438 | DepreciationAmt |
| Book Value | $2,300,665 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $119,021 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $119,021 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $811,624 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $811,624 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,300,665 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,056,324 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,628 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,628 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,059,952 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,059,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,542,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,542,511 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,542,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE 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, 2021, THE ORGANIZATION HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSIC FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $178,351 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,337 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,014 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $128,653 | OtherDirectExpensesEvent1Amt |
| Event2 | CRAFT FAIR | Event2Nm |
| Gross Receipts Event2 | $19,561 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,561 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,652 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,756 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,756 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $26 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $212,668 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,337 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $133,331 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,331 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,331 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THE MONTAUK HISTORICAL SOCIETY IS TO COLLECT, RESTORE, PRESERVE AND DISPLAY HISTORICALLY SIGNIFICANT BUILDINGS, OBJECTS AND WRITINGS AND TO PRESERVE AND SHARE THE HISTORY AND CULTURES OF MONTAUK AND THE EAST END FOR THIS AND FUTURE GENERATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE 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 ONLY 11 OTHER LIGHTHOUSES IN THE COUNTRY THAT HAVE BEEN SO HONORED BY THE SECRETARY OF THE INTERIOR BECAUSE OF THEIR 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 DWELLING FOR A LIVESTOCK KEEPER AND HIS FAMILY. IT WAS ONE OF ONLY THREE HOUSES THAT EXISTED IN MONTAUK IN THE LATE 18TH AND EARLY 19TH CENTURIES. THE OLDEST AND MOST HISTORIC DWELLING STILL STANDING IN MONTAUK, IT HAS RECENTLY BEEN THE SUBJECT OF A METICULOUS RESTORATION BY THE TOWN OF EAST HAMPTON, AND A REFURBISHMENT OF ITS MUSEUM IS CURRENTLY IN THE WORKS. THE MONTAUK INDIAN MUSEUM: THE MONTAUK INDIAN MUSEUM IS DEDICATED TO THE PRESERVATION OF THE PRE CONTACT HISTORY OF THE INDIGENOUS PEOPLES OF MONTAUK. IT IS HOME TO FOUR MURALS DEPICTING LIFE IN MONTAUK IN DIFFERENT ERAS BEFORE EUROPEAN SETTLEMENT, ALONG WITH AN EXTENSIVE COLLECTION OF POINTS AND TOOLS. THE MONTAUK OCEANS INSTITUTE: THE MONTAUK OCEANS INSTITUTE IS A MUSEUM ON THE LIGHTHOUSE GROUNDS WHOSE AIM IS TO HEIGHTEN AWARENESS OF THE HEALTH OF OUR OCEANS THROUGH TEMPORARY EXHIBITS, LECTURES, AND EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 12C | THE ORGANIZATION ANUALLY ASKS THE BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 15B | SEE PART VI, LINE 15A |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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