2022-11-14T16:10:46-05:00 2021-12-31 133566215 Peter J Zambelletti & Co 55 Main Street Tarrytown NY 10591 990 2021-01-01 131790735 THE HISTORICAL SOCIETY INC HIST 1 GROVE STREET TARRYTOWN NY 10591 ERIC MONTGOMERY TREASURER 9146489358 2022-11-09 true ERIC MONTGOMERY PETER J ZAMBELLETTI CPA P00151873 9146311359 2022-11-14 X 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z 105004 false X WWW.THEHISTORICALSOCIETY.NET X 1889 NY MAINTAIN AND HOUSE ARTIFACTS, LITERATURE AND OTHER VARIOUS ITEMS PERTAINING TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN AND SLEEPY HOLLOW. 15 0 1 15 62 0 95268 99681 10142 200 2839 2573 2620 302 110869 102756 0 0 20622 21278 0 0 73684 97577 94306 118855 16563 -16099 455577 472366 18727 30369 436850 441997 MAINTAIN AND HOUSE ARTIFACTS, LITERATURE AND OTHER VARIOUS ITEMS PERTAINING TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN AND SLEEPY HOLLOW. false false 118684 PROVIDE RESIDENTS & VISITORS WITH INFORMATION TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN,NY AND SLEEPY HOLLOW,NY AND THEIR SIGNIFICANCE IN THE DEVELOPMENT OF THIS COUNTRY. 118684 true false false false false false true false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false false false false false false X 15 0 false false false false false false false true true false false true false false false false false false NY X HISTORICAL SOCIETY 9146318374 1 GROVE STREET TARRYTOWN NY 10591 X DOUG MAASS TRUSTEE 0.00 0.00 X 0 0 0 KATY KRIDER TRUSTEE 0.00 0.00 X 0 0 0 RICHARD ROWE TRUSTEE 0.00 0.00 X 0 0 0 MORGAN RIDLER TRUSTEE 0.00 0.00 X 0 0 0 LYNN MOFFAT TRUSTEE 0.00 0.00 X 0 0 0 ELIOT MARTONE TRUSTEE 0.00 0.00 X 0 0 0 KYLE MCGOVERN TRUSTEE 0.00 0.00 X 0 0 0 MARY ANN MARSHALL TRUSTEE 0.00 0.00 X 0 0 0 STEVEN BENCOSME TRUSTEE 0.00 0.00 X 0 0 0 MICHAEL HANDIS PRESIDENT 1.00 0.00 X 0 0 0 CHAR WEIGEL SECRETARY 0.00 0.00 X 0 0 0 JOSEPH LILLIS VICE PRESIDENT 1.00 0.00 X 0 0 0 ERIC MONTGOMERY TREASURER 1.00 0.00 X 0 0 0 LISA KOSAN VICE PRESIDENT 1.00 0.00 X 0 0 0 0 0 0 0 false false false 13683 27692 58306 99681 PROGRAM FEES 900099 200 200 200 2573 2573 240 240 2248 27692 2248 62 62 62 102756 440 62 2573 X 19536 19536 1742 1742 1200 1200 1903 1903 6033 6033 57 57 11819 11819 12569 12569 TELEPHONE 1714 1543 171 SECURITY 1952 1952 ADDITIONS TO COLLECTIONS 3789 3789 DUES 200 200 56341 56341 118855 118684 171 0 61668 59339 34054 41996 4118 4106 434949 227273 217255 207676 137461 158707 1021 542 455577 472366 14545 23024 482 7345 3700 18727 30369 X 384302 399459 52548 42538 436850 441997 455577 472366 -16099 21246 0 X false true X true false X 97499 51637 106258 95268 99681 450343 906 969 3283 12598 262 18018 98405 52606 109541 107866 99943 468361 468361 2676 2615 2947 3003 2813 14054 2676 2615 2947 3003 2813 14054 101081 55221 112488 110869 102756 482415 0.97090 0.96710 0.03000 0.03000 X X X X 20000 20000 407033 223162 183871 7916 4111 3805 207676 4525068 T ROWE PRICE-NEW INCOME FD 43531 F 206096 VANGUARD - 500 INDEX FUND 90647 F 226345 VANGAURD-SMALL CAP INDEX 24529 F 158707 DIVIDEND RECEIVABLE 542 542 126250 21246 21246 105004 105004 121078 121078 121078 TOURSEVENTS 29940 29940 2248 29940 29940 2248 2248 27692 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE TREASURER, ONCE ACCEPTED THE RETURN IS E-FILED WITH THE IRS. Governing documents etc available to public Part VI line 19 FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e SEE OVERFLOW STATEMENT FOR PROGRAM AND GENERAL EXPENSES.