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MINISINK VALLEY HISTORICAL SOCIETY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MINISINK VALLEY HISTORICAL SOCIETY (EIN 23-7348727)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-02-19
IRS object ID
202120509349200102
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2021-02-19T05:27:54-08:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT SCHULTZ CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 WEST BROOME STAddressLine1Txt
CityPORT JERVISCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12771ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237348727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Minisink Valley Historical SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINIBusinessNameControlTxt
Phone8458562375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 West Broome StreetAddressLine1Txt
CityPort JervisCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12771ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNancy ConodPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8458562375PhoneNum
Signature2021-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLinda M HanniganPreparerPersonNm
PTINP00020592PTIN
Phone8458588443PhoneNum
Preparation2021-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.minisink.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$8,771GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,531ContributionsGiftsGrantsEtcAmt
Program Service Revenue$146ProgramServiceRevenueAmt
Membership Dues$3,355MembershipDuesAmt
Investment Income$2,242InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$497GrossSalesOfInventoryAmt
Cost Of Goods Sold$202CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$295GrossProfitLossSlsOfInvntryAmt
Total Revenue$8,569TotalRevenueAmt
Occupancy Rent Utlts And Maint$5,270OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$588PrintingPublicationsPostageAmt
Other Expenses Total$12,425OtherExpensesTotalAmt
Total Expenses$18,283TotalExpensesAmt
Excess Or Deficit For Year-$9,714ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$259,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$249,453NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$167,643BOYAmt
EOY$163,779EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$82,585BOYAmt
EOY$76,765EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,942BOYAmt
EOY$8,942EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,170BOYAmt
EOY$249,486EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3BOYAmt
EOY$33EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$259,167BOYAmt
EOY$249,453EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePreserve and disseminate local HistoryPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Maintain archival collection of manuscripts, photographs, maps,books,genealogy and artifacts$0$9,141
Provide public programming, demonstrations, exhibits, lecturesMaintain extensive internet presence through web page$0$4,571
Maintain Fort Decker, 200 year-old stone house museum andprovide exhibits and programming on site$0$4,571
FieldValueIRS element (for citing)
Total Program Service Expenses$18,283TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Nancy Conod
Treasurer5.00$0$0$0
Thomas Smith
Director1.00$0$0$0
Robert W Schultz
President1.00$0$0$0
Alicia Batko
Secretary1.00$0$0$0
William Bavoso
Director1.00$0$0$0
Peter Koenig
Director1.00$0$0$0
William Clark
Director1.00$0$0$0
Michelle Figliomeni
Director1.00$0$0$0
Matthew Osterberg
Director1.00$0$0$0
Kelly Decker
Director1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNancy ConodPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 West Main StreetAddressLine1Txt
CityPort JervisCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12771ZIPCd
FieldValueIRS element (for citing)
Phone8458562375PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,400CurrentTaxYearMinus1YearAmt
Current Tax Year$3,380CurrentTaxYearAmt
Total$37,854TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,400CurrentTaxYearMinus1YearAmt
Current Tax Year$3,380CurrentTaxYearAmt
Total$37,854TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$37,854PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,839CurrentTaxYearMinus1YearAmt
Current Tax Year$2,242CurrentTaxYearAmt
Total$22,662TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$60,516TotalSupportAmt
Public Support CY1700.62550PublicSupportCY170Pct
Public Support PY1700.68390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Bank Service Charges 32.
Form 990EZ, Part I, Line 16Insurance 6206.
Form 990EZ, Part I, Line 16NYS Taxes 100.
Form 990EZ, Part I, Line 16Program Expenses 267.
Form 990EZ, Part I, Line 16Depreciation 5820.
Form 990EZ, Part II, Line 24Historical Collection 8942. 8942.
Form 990EZ, Part II, Line 26Sales Tax Liability 3. 33.

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