2018-01-31T15:12:35-05:00 2017-08-31 112459188 CULLEN & DANOWSKI LLP 1650 ROUTE 112 PORT JEFFERSON STA NY 117763060 990EZ 2016-09-01 237396005 YAPHANK HISTORICAL SOCIETY YAPH PO BOX 111 YAPHANK NY 11980 ROBERT KESSLER PRESIDENT 2018-01-22 true JILL S SANDERS CPA P00224590 6314733400 2018-01-28 43A22E51E5A3E52FB66DD1C685EF6FC7232445CA 43A22E51E5A3E52FB66DD1C685EF6FC7232445CA 2016 2021-01-29 14:40:06Z X X N/A X X 32172 X 23473 2 6871 3848 3023 1826 363 1463 27961 2300 2973 785 25802 31860 -3899 120852 116953 X 16587 17587 104265 99366 120852 116953 120852 116953 X TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH AND TO GATHER INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH. TO GATHER AND DISSEMINATE INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. TO GATHER AND PRESERVE BOOKS, MANUSCRIPTS, PAPERS AND RELICS RELATING TO THE EARLY HISTORY OF YAPHANK. 30854 30854 ROBERT KESSLER PRESIDENT 20.00 0 OLIVE ARCHER VICE PRESIDE 20.00 0 AUDREY KESSLER TREASURER 15.00 0 KAYANN DONALDSON RECORDING SE 15.00 0 MARIE DESCH CORR. SECRET 2.00 0 PEGGY JUDD LIBRARIAN 2.00 0 KAREN MOUZAKES HISTORIAN EM 20.00 0 HELEN KALBACH CURATOR 2.00 0 TRICIA FOLEY HISTORIAN 10.00 0 KATHLEEN SCHMIDT 2-YR TRUSTEE 4.00 0 TONY GERMANO 2-YR TRUSTEE 1.00 0 JIM VAVRINA 1-YR TRUSTEE 1.00 0 SUZANNE JOHNSON 1-YR TRUSTEE 1.00 0 LIZ HORAN 3-YR TRUSTEE 2.00 0 false false false false false false false false false NY ROBERT KESSLER PO BOX 111 YAPHANK NY 11980 6319243401 false false false false false false false false false false false NONE NONE true X 35379 39953 25602 33616 23473 158023 12735 14676 9443 4119 8697 49670 48114 54629 35045 37735 32170 207693 207693 4 4 111 1 2 122 4 4 111 1 2 122 48118 54633 35156 37736 32172 207815 0.99940 0.99950 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 305 OFFICE EXPENSE 2,628 INSURANCE 1,006 REPAIRS 13,933 PROGRAM SERVICE EXPENSE 5,731 TELEPHONE & FAX 532 DUES 30 FILING FEES 75 NON-INVESTMENT DEPRECIATION 1,562 TOTAL 25,802 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 638 275 LEASEHOLD IMPROVEMENTS 113,947 127,941 LESS ACCUMULATED DEPRECIATION 14,231 28,850 FURNITURE & FIXTURES 13,995 0 LESS ACCUMULATED DEPRECIATION 10,084 0 TOTAL 104,265 99,366 FORM 990-EZ, PART III TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH AND TO GATHER INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. FORM 990-EZ, PART III, LINE 28 TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH. TO GATHER AND DISSEMINATE INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. TO GATHER AND PRESERVE BOOKS, MANUSCRIPTS, PAPERS AND RELICS RELATING TO THE EARLY HISTORY OF YAPHANK.