2019-08-26T16:49:22-05:00 2019-06-30 271329764 KVLSM LLP 415 CROSSWAYS PARK DR STE C WOODBURY NY 117972055 990 2018-07-01 112409274 GREATER RIDGEWOOD HISTORICAL SOCIETY INC GREA 7184561776 1820 FLUSHING AVE RIDGEWOOD NY 11385 PETER COMBER TREASURER 7184561776 2019-07-29 true KENNETH LIPNER CPA P00747976 5162940400 2019-08-06 68.195.230.74 2019-08-26 16:49:22 CD P 12B0CACD5877ADBC05BCE96537E42D4061DCE671 8C3669B5B938E1948ED5EB1258B3A3CBDEA8CEF6 2018 2019-02-21 02:37:17Z PETER COMBER 60-08 PUTNAM AVE 1ST FLOOR RIDGEWOOD NY 11385 200480 false X X PRESERVATION OF HISTORIC VANDER ENDE-ONDERDONK HOUSE 10 10 6 130 0 79619 122102 0 20889 5395 91926 72983 192434 200480 0 0 11784 26793 0 10748 145046 159915 156830 186708 35604 13772 549468 608773 8729 7925 540739 600848 PRESERVATION OF HISTORIC VANDER ENDE-ONDERDONK HOUSE false false 39119 4666 EDUCATIONAL PROGRAMS 39119 true false false false false false false false false false true 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 false false false false false false false false false false 11 0 false 6 true false false false false false false false false X 10 10 true false false false false false false true true false false false false false false false false false PETER COMBER 7184176032 1820 FLUSHING AVENUE 1820 FLUSHING AVENUE RIDGEWOOD NY 11385 X STEVEN A MONTE PRESIDENT 10.00 X X 0 0 0 MARYELLEN BORELLO VICE PRESIDE 4.00 X X 0 0 0 PETER COMBER TREASURER 20.00 X X 0 0 0 VIRGINIA COMBER CORPORATE SE 25.00 X X 0 0 0 REIN OLVET DIRECTOR 4.00 X 0 0 0 CHARLES SANCHEZ DIRECTOR 4.00 X 0 0 0 ARIANNA STIMPFL DIRECTOR 4.00 X 0 0 0 JONATHAN WAKS DIRECTOR 4.00 X 0 0 0 LINDA MONTE DIRECTOR 20.00 X 0 0 0 MICHAELINE VON DRATHEN DIRECTOR 4.00 X 0 0 0 false false false 615 41640 79847 12969 122102 5395 5395 SPACE RENTAL 51806 51806 ADMISSIONS 14269 14269 OTHER 4946 4946 1962 1962 72983 200480 78378 X 24611 24611 2182 2182 1576 1576 3325 3325 12232 12232 7966 7966 2062 2062 761 761 35851 35851 6455 6455 BUILDING & GROUNDS 28100 28100 PROGRAMS & EDUCATION 17762 17762 CASA-DCLA GRANT EXPENSES 10816 10816 FUNDRAISING/GRANT EVENTS 10748 10748 22261 10541 11720 186708 39119 136841 10748 50169 45894 109460 100789 313882 116885 181856 196997 207983 265093 549468 608773 8729 7925 8729 7925 X 540739 600848 540739 600848 549468 608773 X 13772 21840 24497 X false false X 38402 57651 82963 78764 122102 379882 38402 57651 82963 78764 122102 379882 379882 4866 4956 5000 5177 19999 399881 175481 0.95000 0.92860 X 99063 99063 116885 -116885 -17822 RENTAL DEPOSITS 7925 7925 FORM 990, PAGE 6, PART VI, LINE 2 PETER COMBER VIRGINIA COMBER TREASURER SECRETARY HUSBAND & WIFE STEVEN A. MONTE LINDA MONTE PRESIDENT DIRECTOR HUSBAND & WIFE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CONSULTANTS 7,230 0 0 UTILITIES 0 6,585 0 PUBLIC RELATIONS 0 2,468 0 CONTRACT SERVICES 0 2,442 0 GIFT SHOP PURCHASES 2,279 0 0 GENEOLOGY WORKSHOP 518 0 0 ARCHIVES & EXHIBITS 499 0 0 SMALL TOOLS & EQUIPMENT 0 163 0 BANK CHARGES 0 62 0 NYC DOE GRANT EXPENSES 15 0 0 TOTAL 10,541 11,720 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 24,497