BEDFORD HISTORICAL SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BEDFORD HISTORICAL SOCIETY (EIN 13-6113164)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202123169349303957
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)
Return2021-11-12T10:12:21-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030410574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VICTOR J CANNISTRA CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line143 KENSICO DRIVE 2ND FLOORAddressLine1Txt
CityMOUNT KISCOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105491009ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136113164EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BEDFORD HISTORICAL SOCIETYINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEDFBusinessNameControlTxt
Phone9142349751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 491AddressLine1Txt
CityBEDFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVELYNE RYANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9142349751PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEVELYNEPersonFirstNm
Person LastRYANPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTOR J CANNISTRA CPAPreparerPersonNm
PTINP00287273PTIN
Phone9142413605PhoneNum
Preparation2021-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEVELYNE RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 491AddressLine1Txt
CityBEDFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,027,234GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEDFORDHISTORICALSOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PRESERVE AND PROMOTE THE BULIDINGS, LANDMARKS AND ARTIFACTS THAT DOCUMENT THE HISTORY OF BEDFORD, NY; TO INCREASE AWARENESS, UNDERSTANDING AND APPRECIATION OF THE TOWN'S FOUNDING AND GROWTH; AND TO STRENGHTHEN THE CURRENT AND FUTURE HISTORIC CHARACTER OF THE TOWN.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$181,245PYContributionsGrantsAmt
CY Contributions Grants$193,020CYContributionsGrantsAmt
PY Program Service Revenue$2,369PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$193,137PYInvestmentIncomeAmt
CY Investment Income$63,909CYInvestmentIncomeAmt
PY Other Revenue$314,450PYOtherRevenueAmt
CY Other Revenue$359,218CYOtherRevenueAmt
PY Total Revenue$691,201PYTotalRevenueAmt
CY Total Revenue$616,147CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$226,576PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$235,395CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,385CYTotalFundraisingExpenseAmt
PY Other Expenses$258,029PYOtherExpensesAmt
CY Other Expenses$167,786CYOtherExpensesAmt
PY Total Expenses$484,605PYTotalExpensesAmt
CY Total Expenses$403,181CYTotalExpensesAmt
PY Revenues Less Expenses$206,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$212,966CYRevenuesLessExpensesAmt
Total Assets BOY$3,272,830TotalAssetsBOYAmt
Total Assets EOY$3,902,853TotalAssetsEOYAmt
Total Liabilities BOY$36,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,838TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,236,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,867,015NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PRESERVE AND PROMOTE THE BULIDINGS, LANDMARKS AND ARTIFACTS THAT DOCUMENT THE HISTORY OF BEDFORD, NY; TO INCREASE AWARENESS, UNDERSTANDING AND APPRECIATION OF THE TOWN'S FOUNDING AND GROWTH; AND TO STRENGHTHEN THE CURRENT AND FUTURE HISTORIC CHARACTER OF THE TOWN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$267,649ExpenseAmt
DescTHE SOCIETY MADE HISTORICAL IMPROVEMENTS TO THE SUTTON CLOCK TOWER. THE SOCIETY ALSO HAD GENERAL REPAIRS AND MAINTAINENCE FOR ALL THE HISTORIC PROPERTIES OWNED. THE SOCIETY MAINTAINS A MUSEUM WITH EXHIBITS AND ARTIFACTS. IN 2020, THE SOCIETY RAISED FUNDS THROUGH THE CAPITAL CAMPAIGN AND HAD ONE EVENT. DUE TO THE COVID PANDEMIC, THE SOCIETY DID NOT RUN THEIR EDUCATIONAL PROGRAMS AND WAS ABLE TO OBTAIN AN INSURANCE SETTLEMENT THROUGH THEIR BUSINESS INTERRUPTION POLICY.Desc
Total Program Service Expenses$267,649TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEVELYNE RYANPersonNm
Phone9142349751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 491AddressLine1Txt
CityBEDFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10506ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER HENNESSY
PRES2.00Yes (X)Yes (X)$0$0$0
NANCY MARKHOFF
VICE PRES2.00Yes (X)Yes (X)$0$0$0
CHRIS PACHIOS
TREASURER2.00Yes (X)Yes (X)$0$0$0
SHAWN CARMODY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRISTINA BRESANI
DIRECTOR2.00Yes (X)$0$0$0
MARY B FREUND
DIRECTOR2.00Yes (X)$0$0$0
ALEXANDER N HAMER
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN CONNER
DIRECTOR2.00Yes (X)$0$0$0
STEEL SWIFT
DIRECTOR2.00Yes (X)$0$0$0
CUTLER WHITMAN
DIRECTOR2.00Yes (X)$0$0$0
ALISON GREGORY
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM GOURD
DIR-LEFT JUN1.00Yes (X)$0$0$0
LESLIE WORTMANN
DIRECTOR2.00Yes (X)$0$0$0
DAVID WORBY
DIRECTOR2.00Yes (X)$0$0$0
ANNA KENOFF
DIRECTOR2.00Yes (X)$0$0$0
FRANK GEIGER
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM PENCE
DIR-LEFT JUN1.50Yes (X)$0$0$0
JESSE RANDOL
DIRECTOR2.00Yes (X)$0$0$0
EVELYNE RYAN
EXECUTIVE DI40.00Yes (X)$98,500$0$10,691
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,500TotalReportableCompFromOrgAmt
Total Other Compensation$10,691TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$70,971MembershipDuesAmt
Government Grants$42,415GovernmentGrantsAmt
All Other Contributions$79,634AllOtherContributionsAmt
Noncash Contributions$14,583NoncashContributionsAmt
Total Contributions$193,020TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,166TotalRevenueColumnAmt
Exclusion$33,166ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$305,966RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$305,966RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$305,966TotalRevenueColumnAmt
Related Or Exempt Func Income$305,966RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,440,214SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,409,471SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,743SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,743TotalRevenueColumnAmt
Exclusion$30,743ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,493FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,493TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,073GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,616CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,457TotalRevenueColumnAmt
Related Or Exempt Func Income$1,457RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Total Revenue Column$27,302TotalRevenueColumnAmt
Related Or Exempt Func Income$27,302RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,302OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$616,147TotalRevenueColumnAmt
Related Or Exempt Func Income$334,725RelatedOrExemptFuncIncomeAmt
Exclusion$63,909ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,500TotalAmt
Program Services$49,250ProgramServicesAmt
Management And General$39,400ManagementAndGeneralAmt
Fundraising$9,850FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,140TotalAmt
Program Services$72,565ProgramServicesAmt
Management And General$9,975ManagementAndGeneralAmt
Fundraising$26,600FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,424TotalAmt
Program Services$6,703ProgramServicesAmt
Management And General$2,717ManagementAndGeneralAmt
Fundraising$2,004FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,331TotalAmt
Program Services$9,582ProgramServicesAmt
Management And General$3,883ManagementAndGeneralAmt
Fundraising$2,866FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,469TotalAmt
Program Services$7,469ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,879TotalAmt
Management And General$16,879ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,180TotalAmt
Program Services$5,180ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,081TotalAmt
Management And General$16,081ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,729TotalAmt
Program Services$34,517ProgramServicesAmt
Management And General$1,212ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS & MAINTENANCE$24,460$24,460
HISTORICAL RESTORATIONS$15,948$15,948
REAL ESTATE TAXES$15,757$15,757
UTILITIES$13,590$13,590

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,693TotalAmt
Program Services$12,628ProgramServicesAmt
Fundraising$4,065FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$403,181TotalAmt
Program Services$267,649ProgramServicesAmt
Management And General$90,147ManagementAndGeneralAmt
Fundraising$45,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,572BOYAmt
EOY$251,336EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,985BOYAmt
EOY$184,181EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,750BOYAmt
EOY$22,134EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,607BOYAmt
EOY$5,842EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,891BOYAmt
EOY$2,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$651,595LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$651,595BOYAmt
EOY$651,595EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,462,430BOYAmt
EOY$2,785,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,272,830BOYAmt
EOY$3,902,853EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,960BOYAmt
EOY$19,461EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$15,134BOYAmt
EOY$16,377EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,094BOYAmt
EOY$35,838EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,853,006BOYAmt
EOY$2,440,704EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,383,730BOYAmt
EOY$1,426,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,236,736BOYAmt
EOY$3,867,015EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,272,830BOYAmt
EOY$3,902,853EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$212,966ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$419,059NetUnrlzdGainsLossesInvstAmt
Investment Expense-$1,746InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$736,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$390,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,245CurrentTaxYearMinus1YearAmt
Current Tax Year$193,020CurrentTaxYearAmt
Total$1,827,476TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,762CurrentTaxYearMinus1YearAmt
Current Tax Year$360,834CurrentTaxYearAmt
Total$1,853,230TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,152,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$768,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$677,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,007CurrentTaxYearMinus1YearAmt
Current Tax Year$553,854CurrentTaxYearAmt
Total$3,680,706TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Current Tax Year$25,500CurrentTaxYearAmt
Total$293,012TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,311CurrentTaxYearMinus1YearAmt
Current Tax Year$39,727CurrentTaxYearAmt
Total$576,581TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,311CurrentTaxYearMinus1YearAmt
Current Tax Year$65,227CurrentTaxYearAmt
Total$869,593TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,811,113PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,845CurrentTaxYearMinus1YearAmt
Current Tax Year$33,166CurrentTaxYearAmt
Total$191,591TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,845CurrentTaxYearMinus1YearAmt
Current Tax Year$33,166CurrentTaxYearAmt
Total$191,591TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,188,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$805,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,852CurrentTaxYearMinus1YearAmt
Current Tax Year$587,020CurrentTaxYearAmt
Total$3,872,297TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72600PublicSupportCY509Pct
Public Support PY5090.69980PublicSupportPY509Pct
Investment Income CY0.05000InvestmentIncomeCYPct
Investment Income PY0.04000InvestmentIncomePYPct
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)
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements4TotalEasementsCnt
Total Acreage165.28TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Staff Hours Spent Enforcement12.00StaffHoursSpentEnforcementCnt
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$624,614BeginningYearBalanceAmt
Investment Earnings Or Losses$133,300InvestmentEarningsOrLossesAmt
End Year Balance$757,914EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$503,045BeginningYearBalanceAmt
Investment Earnings Or Losses$121,569InvestmentEarningsOrLossesAmt
End Year Balance$624,614EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$505,473BeginningYearBalanceAmt
Contributions$27,260ContributionsAmt
Investment Earnings Or Losses-$29,688InvestmentEarningsOrLossesAmt
End Year Balance$503,045EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$400,696BeginningYearBalanceAmt
Contributions$59,670ContributionsAmt
Investment Earnings Or Losses$45,107InvestmentEarningsOrLossesAmt
End Year Balance$505,473EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$123,001BeginningYearBalanceAmt
Contributions$246,325ContributionsAmt
Investment Earnings Or Losses$31,370InvestmentEarningsOrLossesAmt
End Year Balance$400,696EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,000OtherCostOrOtherBasisAmt
Book Value$38,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$613,595OtherCostOrOtherBasisAmt
Book Value$613,595BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$651,595TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,035,076TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$419,059NetUnrealizedGainsInvstAmt
Other Revenue$1,616OtherRevenueAmt
Revenue Not Reported$420,675RevenueNotReportedAmt
Revenue Subtotal$614,401RevenueSubtotalAmt
Investment Expenses Not Incld$1,746InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,746RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$616,147TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$404,797TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,616OtherExpensesIncludedAmt
Expenses Not Reported$1,616ExpensesNotReportedAmt
Expenses Subtotal$403,181ExpensesSubtotalAmt
Total Expenses Per Form990$403,181TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 9THE PURPOSE OF THE CONSERVATION EASEMENTS IS TO CONSERVE AND PROTECT THE HISTORIC USE AND/OR VISTA, PRESERVE OPEN SPACE AND RESTRICT THE PROPERTIES FROM FUTURE DEVELOPMENT.
SCHEDULE D, PAGE 1, PART III, LINE 1ATHE SOCIETY HAS ELECTED NOT TO CAPITALIZE A COLLECTION OF WORKS OF ART, ANTIQUES, DOCUMENTS AND PHOTOGRAPHS THAT ARE HELD FOR EXHIBITION.
SCHEDULE D, PAGE 2, PART III, LINE 4THE SOCIETY MAINTAINS A MUSEUM TO EXHIBIT ITS COLLECTION TO THE COMMUNITY.
SCHEDULE D, PAGE 2, PART V, LINE 4TO SET ASIDE FUNDS FOR PRESERVATION OF EXISTING PROPERTIES AND/OR TO ACQUIRE ADDITIONAL HISTORIC PROPERTIES.
SCHEDULE D, PAGE 3, PART XTHE SOCIETY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOURE IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DGIFT SHOP COST OF GOODS SOLD 1,616
SCHEDULE D, PAGE 4, PART XII, LINE 2DGIFT SHOP COST OF GOODS SOLD 1,616

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THIS FAREvent1Nm
Gross Receipts Event1$23,290GrossReceiptsEvent1Amt
Gross Revenue Event1$23,290GrossRevenueEvent1Amt
Gross Receipts Total$23,290GrossReceiptsTotalAmt
Gross Revenue Total Events$23,290GrossRevenueTotalEventsAmt
Net Income Summary$23,290NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PRESERVE AND PROMOTE THE BULIDINGS, LANDMARKS AND ARTIFACTS THAT DOCUMENT THE HISTORY OF BEDFORD, NY; TO INCREASE AWARENESS, UNDERSTANDING AND APPRECIATION OF THE TOWN'S FOUNDING AND GROWTH; AND TO STRENGHTHEN THE CURRENT AND FUTURE HISTORIC CHARACTER OF THE TOWN.
FORM 990, PAGE 6, PART VI, LINE 6THE SOCIETY HAS MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS ELECTED THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGMENT HAS REVIEWED, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REQUIRES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY REVIEWING APPROPRIATE AND COMPARABLE DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION BEING CONSIDERED.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATMENTS AND OTHER POLICIES OF THE SOCIETY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9GIFT SHOP COST OF GOODS SOLD 1,616 GIFT SHOP COST OF GOODS SOLD -1,616

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