MINISINK VALLEY HISTORICAL SOCIETY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MINISINK VALLEY HISTORICAL SOCIETY (EIN 23-7348727)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-01-08
- IRS object ID
- 202030089349200308
- Schema version
- 2018v3.1
- 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 | 2020-01-08T09:17:31-08:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT SCHULTZ CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST BROOME ST | AddressLine1Txt |
| City | PORT JERVIS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237348727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minisink Valley Historical Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINI | BusinessNameControlTxt |
| Phone | 8458562375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 West Broome Street | AddressLine1Txt |
| City | Port Jervis | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert W Schultz | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8458562375 | PhoneNum |
| Signature | 2019-11-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert W Schultz | PreparerPersonNm |
| PTIN | P00555931 | PTIN |
| Phone | 8458588443 | PhoneNum |
| Preparation | 2020-01-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.48.52.155 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-08 | IPDt |
| IP Tm | 09:17:18 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A436FC62247A705C8394CA92D945518345335B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE3F8B07E338900535BB3CEA5411731010E63386 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.minisink.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $12,269 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,120 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $200 | ProgramServiceRevenueAmt |
| Membership Dues | $2,280 | MembershipDuesAmt |
| Investment Income | $3,839 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $830 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $830 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $12,269 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $9,629 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $495 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,864 | OtherExpensesTotalAmt |
| Total Expenses | $22,988 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,719 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $269,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $259,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,543 | BOYAmt |
| EOY | $167,643 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,405 | BOYAmt |
| EOY | $82,585 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,942 | BOYAmt |
| EOY | $8,942 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,890 | BOYAmt |
| EOY | $259,170 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4 | BOYAmt |
| EOY | $3 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,886 | BOYAmt |
| EOY | $259,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve and disseminate local History | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Maintain archival collection of manuscripts, photographs, maps,books,genealogy and artifacts | $0 | $11,494 |
| Provide public programming, demonstrations, exhibits, lecturesMaintain extensive internet presence through web page | $0 | $5,747 |
| Maintain Fort Decker, 200 year-old stone house museum andprovide exhibits and programming on site | $0 | $5,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,988 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Nancy Conod | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Thomas Smith | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Robert W Schultz | ||||
| President | 1.00 | $0 | $0 | $0 |
| Alicia Batko | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| William Bavoso | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Peter Koenig | ||||
| Director | 1.00 | $0 | $0 | $0 |
| William Clark | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Michelle Figliomeni | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Matthew Osterberg | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kelly Decker | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Linda Siwarski | ||||
| Director | 1.00 | $0 | $0 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Conod | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 West Main Street | AddressLine1Txt |
| City | Port Jervis | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8458562375 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,400 | CurrentTaxYearAmt |
| Total | $46,275 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,400 | CurrentTaxYearAmt |
| Total | $46,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,275 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,839 | CurrentTaxYearAmt |
| Total | $21,384 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,659 | TotalSupportAmt |
| Public Support CY170 | 0.68390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Bank Service Charges 44. |
| Form 990EZ, Part I, Line 16 | Insurance 6405. |
| Form 990EZ, Part I, Line 16 | NYS Taxes 100. |
| Form 990EZ, Part I, Line 16 | Depreciation 5820. |
| Form 990EZ, Part I, Line 16 | Program Expenses 495. |
| Form 990EZ, Part II, Line 24 | Historical Collection 8942. 8942. |
| Form 990EZ, Part II, Line 26 | Sales Tax Liability 4. 3. |
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