2018-05-14T14:42:14-04:00 2017-12-31 205885950 KAREN A HELINSKI CPA PLLC 240 BECKWITH AVE PO BOX 500 SOUTHOLD NY 11971 990 2017-01-01 113109151 EAST END SEAPORT MUSEUM & MARINE FOUNDATION EAST 6314772100 PO BOX 624 GREENPORT NY 11944 LINDA KESSLER DIRECTOR 6314772100 2018-05-15 KAREN A HELINSKI CPA P00008003 6317651118 2018-05-02 2017 2022-09-23 18:48:47Z JEN CURTAIN PO BOX 624 GREENPORT NY 11944 202792 false X WWW.EASTENDSEAPORT.ORG X 1993 NY THE EAST END SEAPORT MUSEUM AND MARINE FOUNDATION STEWARDS MARITIME HERITAGE FOR LONG ISLAND'S EAST END 8 8 4 20 0 26808 31788 156956 163865 43 5 7731 7134 191538 202792 0 0 59748 65388 0 29027 178277 183722 238025 249110 -46487 -46318 82110 45043 377 0 81733 45043 X TO RECOGNIZE, RESTORE AND PRESERVE MARITIME HERITAGE OF THE EAST END OF LONG ISLAND, THROUGH EDUCATION, AND EXPLORATION OF THE LOCAL MARITIME LIFE. false false 10899 26800 THE MARITIME FESTIVAL ENCOURAGES THE PUBLIC TO PARTICIPATE AND RELIVE THE SAILING ERA. 48415 119313 EVENTS AND GENERAL PROGRAMS AT THE MUSEUM AND ALSO EDUCATIONAL CHARTERED BOAT TRIPS ON THE PECONIC BAY AND GARDINER'S BAY TO SEE THE HISTORICAL OFFSHORE LIGHTHOUSES OF SOUTHOLD TOWN, INCLUDING BUG LIGHT, ORIENT POINT AND LITTLE GULL LIGHTHOUSES. 25553 11306 LAND AND SEA RECEPTION, AN EVENT TO INTRODUCE THE PUBLIC TO THE LOCAL TASTES OF THE EAST END. A GALA RECEPTION PRIOR TO THE OPENING OF THE MARITIME FESIVAL. 125398 6446 OTHER PROGRAM SERVICE PROJECTS NOT SPECIFICALLY LISTED 125398 6446 210265 true false false false false false false false false false true 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 true 4 0 4 true false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false X LINDA KESSLER 6314772100 PO BOX 624 GREENPORT NY 11944 X LYNN SUMMERS TREASURER X X 0 0 0 MARY HERRICK DIRECTOR X 0 0 0 SARAH PHILLIPS DIRECTOR AT X 0 0 0 DAVID ABATELLI ACTING CHAIR X 0 0 0 ROBERT CHRISTENSEN DIRECTR X 0 0 0 BOB JESTER DIRECTOR X 0 0 0 LINDA KESSLER DIRECTOR X 0 0 0 TRACEY ORLANDO SECRETARY X 0 0 0 false false false 31788 31788 EVENTS AT MUSEUM AND ADMISSIO 119313 119313 MARITIME FESTIVAL 26800 26800 LAND AND SEA EVENT 11306 11306 ADMISSIONS & BLACKSMITH SHOP 4749 4749 MERCHANDISE SALES & MISC INC 1697 1697 163865 5 5 MEMBERSHIPS 7134 7134 7134 202792 163870 7134 X 58549 58549 6839 6839 4992 3869 1123 3837 959 2878 31231 7807 23424 2265 2265 2784 1392 1392 4712 3534 1178 6685 3343 1671 1671 11015 5507 2754 2754 2986 2986 17138 17138 LIGHTHOUSE CRUISES/PROGRA 33823 33823 LAND AND SEA EVENTS 25553 25553 OTHER ADMINSTRATION AND M 14592 14592 MARTIME FESTIVAL 10899 10899 11210 11210 249110 210265 9818 29027 57030 22949 166726 147882 21830 18844 3250 3250 82110 45043 377 377 0 X 81733 45043 81733 45043 82110 45043 X -46318 9628 X false false X 34484 17122 28904 26808 31788 139106 34484 17122 28904 26808 31788 139106 139106 80 44 32 43 199 7731 7134 14865 154170 163870 0.90230 0.98370 X PART II, LINE 10 OTHER INCOME 7,731 124590 124590 42136 23292 18844 18844 OTHER ASSETS 3250 3250 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICE PROJECTS NOT SPECIFICALLY LISTED FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY INCLUDING OFFICERS AND DIRECTORS WILL REVIEW THE RETURN AND OR DISCUSS THE CONTENTS WITH THE REMAINING MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 18 THE ENTITY'S FORMS 990 ARE AVAILABLE ON THE DEPARTMENT OF CHARITIES OF NY WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 THE ENTITY MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 6,668 0 20,005 OUTSIDE SERVICES 631 0 1,894 PAYROLL PROCESSING 508 0 1,525 TOTAL 7,807 0 23,424 FORM 990, PART XI, LINE 9 ESTABLISHMENT OF TWO RESTRICTED FUNDS 9,628 FIXED ASSETS