2019-07-15T17:03:05-04:00 2018-12-31 113196893 SKINNON AND FABER CPAS PC 3690 EXPRESSWAY DRIVE SOUTH Islandia NY 11749 990 2018-01-01 116020158 SMITHTOWN HISTORICAL SOCIETY SMIT 239 MIDDLE COUNTRY ROAD SMITHTOWN NY 11787 PRIYA KAPOOR DIRECTOR 6312656768 2019-06-11 true Frank J Faber CPA P00029066 6318511201 2019-07-15 24.186.197.228 2019-07-15 17:05:02 1195302019196nflqr22 2019-07-15 P 49B37F0D30EDA195D6550104D6B6322210233FBE 49B37F0D30EDA195D6550104D6B6322210233FBE 2018 2019-02-21 02:37:17Z 399972 false X WWW.SMITHTOWNHISTORICAL.ORG X 1955 NY OUR MISSION IS TO ENSURE THAT THE HISTORY OF SMITHTOWN TOWNSHIP AND OUR LONG ISLAND HERITAGE IS RESTORED, PRESERVED AND INTERPRETED FOR THE EDUCATION AND ENJOYMENT OF CURRENT AND FUTURE GENERATIONS. WE SEEK TO STRENGTHEN THE TIES TO OUR RICH LOCAL HERITAGE. 17 16 13 0 0 145273 124275 100946 75589 21667 13563 80961 108459 348847 321886 0 0 213031 168651 0 5333 239591 218379 452622 387030 -103775 -65144 2540231 2390187 61737 52122 2478494 2338065 OUR MISSION IS TO ENSURE THAT THE HISTORY OF SMITHTOWN TOWNSHIP AND OUR LONG ISLAND HERITAGE IS RESTORED, PRESERVED AND INTERPRETED FOR THE EDUCATION AND ENJOYMENT OF CURRENT AND FUTURE GENERATIONS. WE SEEK TO STRENGTHEN THE TIES TO OUR RICH LOCAL HERITAGE. false false 144924 51641 MAINTENANCE OF MUSEUMS FOR PUBLIC ENJOYMENT 132593 23948 HISTORICAL PROGRAMS FOR CHILDREN AND ADULTS 30836 BUILDING RESTORATION AND CONSERVATION OF HISTORICAL COLLECTIONS 308353 true true false false false false true true false false true false false false true false false 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 false true 5 0 13 true false false false false false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true false false false false false NY X PRIYA KAPOOR 6312656768 239 E MAIN STREET SMITHTOWN NY 11787 WALTER SCOTT TRUSTEE 5.00 0.00 X 0 0 0 DEANNA VARRICCHIO TRUSTEE 5.00 0.00 X 0 0 0 TOM HANCOCK TRUSTEE 5.00 0.00 X 0 0 0 BRIAN CLANCY TRUSTEE 5.00 0.00 X 0 0 0 CAROLYN BORELLA TRUSTEE 5.00 0.00 X 0 0 0 MIKE DONNELLY TRUSTEE 5.00 0.00 X 0 0 0 RICHARD GRZETIC TRUSTEE 5.00 0.00 X 0 0 0 RICHARD LIEBERT TRUSTEE 5.00 0.00 X 0 0 0 INGE SOBEL TREASURER 5.00 0.00 X 0 0 0 KATHRYN TUSA PRESIDENT 5.00 0.00 X 0 0 0 PRIYA KAPOOR EXECUTIVE DIRECTOR 50.00 0.00 X 53277 0 0 KENNETH DONATO VICE RESIDENT 5.00 0.00 X 0 0 0 MAUREEN SMILOW SECRETARY 5.00 0.00 X 0 0 0 53277 0 0 0 false false false 12421 62284 49570 124275 HISTORICAL PROGRAMS 900099 51641 51641 MUSEUM ADMISSIONS 900099 23948 23948 75589 13563 13563 98100 55883 42217 42217 42217 62812 22203 40609 40609 MISCELLANEOUS 900099 2000 2000 INSURANCE RECOVERIES 900099 23633 23633 25633 321886 101222 0 96389 52693 31966 18647 2080 100198 70511 29538 149 15760 10559 4886 315 5900 5900 5840 5840 10867 9237 1087 543 375 306 43 26 2962 2962 82667 82667 15525 15525 MATERIALS AND SUPPLIES 30432 30432 REPAIRS AND MAINTENANCE 17462 17462 UTILITIES 30246 25709 3025 1512 16103 13979 1416 708 387030 308353 73344 5333 23099 31845 21010 21010 2380471 703202 1741082 1677269 755040 660063 2540231 2390187 7818 3607 49919 42015 4000 6500 61737 52122 X 275391 2329677 2203103 8388 2478494 2338065 2540231 2390187 -65144 -75285 0 X true X false true false X 115835 145987 121341 145273 118475 646911 85831 118603 175629 181907 185183 747153 201666 264590 296970 327180 303658 1394064 43000 79464 122464 43000 79464 122464 1271600 37127 34706 18419 21667 13563 125482 37127 34706 18419 21667 13563 125482 1160 1160 239953 299296 315389 348847 317221 1520706 0.83620 0.82140 0.08000 0.15000 X X X X X X 1 4.00 1 1 false false X X X 2205889 682532 1523357 174582 20670 153912 1677269 SECURITY DEPOSIT 6500 6500 HERITAGE BAL 11789 11789 6739 HERITAGE FAI 10124 10124 4787 9 40899 40899 10677 62812 62812 22203 22203 40609 Form 990 governing body review Part VI line 11 A DRAFT OF FORM 990 IS PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c ENFORCEMENT IS THROUGH AN ANNUAL DISCLOSURE STATEMENT. THE BOARD IS REQUIRED EVERY YEAR TO FILL OUT A DISCLOSURE FORM DECLARING ANY POSSIBLE CONFLICT OF INTEREST AND PLEDGING NOT TO PARTICIPATE IN VOTES AND DISCUSSIONS IN WHICH SUCH A CONFLICT MAY COMPROMISE THEIR INTEGRITY. THE BOARD IS ALSO REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR TO THE PRESIDENT OF THE BOARD AND AGAIN PLEDGE TO REFRAIN FROM PARTICIPATION IN ANY DISCUSSIONS AND DECISIONS WHERE THE CONFLICT MAY CAUSE A PROBLEM. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.