EAST FISHKILL HISTORICAL SOCIETY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EAST FISHKILL HISTORICAL SOCIETY (EIN 23-7053117)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-15
- IRS object ID
- 202101359349201225
- Schema version
- 2020v4.1
- 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 | 2021-05-15T17:36:34Z | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 BURNETT BLVD | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237053117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST FISHKILL HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 8452274136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 245 | AddressLine1Txt |
| City | Hopewell Junction | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ELKIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8452274136 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | ELKIN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter Mannese | PreparerPersonNm |
| PTIN | P00992367 | PTIN |
| Phone | 8454719510 | PhoneNum |
| Preparation | 2021-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.EASTFISHKILLHISTORICALSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $46,542 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $28,436 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,470 | MembershipDuesAmt |
| Investment Income | $3,709 | InvestmentIncomeAmt |
| Fundraising Gross Income | $479 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $551 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$72 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $548 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $91 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $457 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $9,900 | OtherRevenueTotalAmt |
| Total Revenue | $45,900 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,004 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $425 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,486 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $519 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,561 | OtherExpensesTotalAmt |
| Total Expenses | $49,995 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,095 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $316,367 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,465 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $315,737 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,341 | BOYAmt |
| EOY | $206,238 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,721 | BOYAmt |
| EOY | $106,377 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305 | BOYAmt |
| EOY | $3,122 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,367 | BOYAmt |
| EOY | $315,737 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,367 | BOYAmt |
| EOY | $315,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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 | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| 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 | $20,004 |
| ELIZABETH BROFMAN | ||
| RECORDING SECRETARY | 0.50 | $0 |
| JAN BUSHEY | ||
| CORRESPONDING SECRET | 0.50 | $0 |
| TRACY WOLF | ||
| TRUSTEE | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ELKIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COUNTRY CLUB ROAD | AddressLine1Txt |
| City | Hopewell Junction | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8452239903 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $44,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,906 | CurrentTaxYearAmt |
| Total | $209,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,906 | CurrentTaxYearAmt |
| Total | $209,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $209,102 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,709 | CurrentTaxYearAmt |
| Total | $21,733 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,285 | CurrentTaxYearAmt |
| Total | $11,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $241,994 | TotalSupportAmt |
| Public Support CY170 | 0.86410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 16 | SALES TAX 33 |
| PART 1 LINE 16 | CEREMONIAL 1198 |
| PART 1 LINE 16 | INTERNET AND PHONE 1228 |
| PART 1 LINE 16 | DEPRECIATION 13568 |
| PART 1 LINE 16 | ENDOWMENT ACCOUNT FEES 1534 |
| PART 2 LINE 24 | FURNITURE AND FIXTURES BEGIN 173 END 81 |
| PART 2 LINE 24 | MACHINERY AND EQUIPMENT BEGIN 818 END 818 |
| PART 2 LIUNE 24 | INVENTORIES BEGIN 2314 END 2223 |
| PART I LINE LINE 20 | INCREASE IN INVESTMENT VALUE AND ADJUSTMENT 3465 |
| PART 1 LINE 8 | RENT RECEIVED FROM ONSITE SECURITY MGR 9900 |