2025-11-03T11:40:16-05:00 2024-12-31 400017943 DANA SPERRY CPA 695 DUTCHESS TURNPIKE SUITE 117 POUGHKEEPSIE NY 126036443 990 2024-01-01 136227441 MOUNT GULIAN SOCIETY MOUN 8458318172 145 STERLING STREET BEACON NY 12508 JESSICA TERWILLIGER TREASURER 8458318172 2025-10-28 true false DANA SPERRY CPA P00666302 8457745981 2025-11-03 X 2024 2025-03-06 01:10:19Z JESSICA TERWILLIGER 1 CHIEFS LANE WALDEN NY 12586 218975 false X WWW.MOUNTGULIAN.ORG X 1967 NY SHARING AND TEACHING THE LOCAL HISTORY OF THE HISTORIC SITE WITH THE PUBLIC, THROUGH VARIOUS ACTIVITIES AND PROGRAMS. 11 11 3 20 0 83354 40645 115647 107585 10723 6042 46659 59053 256383 213325 0 0 137357 141937 0 42753 106802 116635 244159 258572 12224 -45247 864442 853991 0 864442 853991 X SHARING AND TEACHING THE LOCAL HISTORY OF THE HISTORIC SITE WITH THE PUBLIC, THROUGH VARIOUS ACTIVITIES AND PROGRAMS. false false 166840 107585 THE SOCIETY ENLIGHTENS THE PUBLIC ABOUT HISTORICAL EVENTS WHICH OCCURRED ON THE SITE. SIGNIFICANT EVENTS AT THIS HISTORIC VERPLANK HOME INCLUDE STORIES ABOUT THE ORIGINAL DUTCH TRADERS WHO BUILT THE SITE, SEVERAL ACTIVITES DURING THE REVOLUTIONARY WAR, INCLUDING THE BIRTHPLACE OF THE SOCIETY OF THE CINCINNATI ( OUR FIRST VETERANS ORGANIZATION) AS WELL AS SEVERAL CIVIL WAR CONNECTIONS. 2750 THE SOCIETY ENLIGHTENS THE PUBLIC ABOUT HISTORICAL EVENTS WHICH OCCURRED ON 2750 169590 true true false false false false false true false true true false false false false 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 true 3 0 true 3 true false false false false false false false false false false false false false false X 11 11 false false false false true true true true true false false false true true true false false true true false NY X X ELAINE HAYES 8458318172 341 BUSH ROAD STONE RIDGE NY 12484 ELAINE HAYES EXECUTIVE DI 40.00 X 100005 0 0 GRETCHEN CARPENTER TRUSTEE 0.50 X 0 0 0 RALPH HAFNER PRESIDENT 0.50 X X 0 0 0 DYLAN HARRIS TRUSTEE 0.50 X 0 0 0 ROBERT JOHNSON SECRETARY 0.50 X X 0 0 0 JOAN PAGONES TRUSTEE 0.50 X 0 0 0 DIANE SEDORE TRUSTEE 0.50 X 0 0 0 BARBARA SPARACIO TRUSTEE 0.50 X 0 0 0 JESSICA TERWILLIGER TREASURER 0.50 X X 0 0 0 MICHAEL TODD VICE PRESIDE 0.50 X X 0 0 0 JOSEPH WITTMANN TRUSTEE 0.50 X 0 0 0 100005 1 false false false 40645 40645 FACILITY USE INCOME 63991 63991 MEMBERSHIP 37988 37988 ADMISSIONS 7383 7383 OTHER MISC EVENTS 2841 2841 OTHER INCOME -4618 -4618 107585 5637 5637 405 405 405 405 59499 5529 53970 89 121 -32 -32 RENTAL - SOCIETY OF CINCINNAT 3500 3500 REIMBURSEMENT NYSC 1615 1615 5115 213325 66800 51910 X 100006 72004 15001 13001 27584 19861 4137 3586 4000 2880 600 520 10347 7450 1552 1345 2772 2772 35434 7739 3744 23951 6151 6151 1565 1565 19666 17306 2163 197 13042 13042 15251 12200 2898 153 FACILITY USE REIMBURSEMEN 10500 10500 MISC EVENT EXPENSE 2828 2828 GRANT EXPENSE 2782 2782 POSTAGE 1685 1685 4959 3662 1297 258572 169590 46229 42753 18509 43075 24677 3933 200 89 578097 89764 446385 488333 374671 318561 864442 853991 0 0 X 692868 669267 171574 184724 864442 853991 864442 853991 -45247 33765 1031 X false false false X 84397 94990 170878 83354 40645 474264 24052 124647 157258 119507 126420 551884 25161 51038 25410 40875 40753 183237 133610 270675 353546 243736 207818 1209385 1209385 3108 4896 5302 9486 5637 28429 3108 4896 5302 9486 5637 28429 4934 49671 4408 5689 4115 68817 141652 325242 363256 258911 217570 1306631 0.92560 0.92510 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 125411 28858 19540 2235 171574 128673 -2633 629 125411 false false 277385 277385 300712 89764 210948 488333 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE FUND WILL BE USED IN THE NORMAL OPERATIONS OF THE ORGANIZATION. DINNER AND CONV 59499 59499 5529 59499 59499 5529 5529 53970 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH SPECIAL EVENTS AND DAILY OPERATIONS OF THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D THE SOCIETY ENLIGHTENS THE PUBLIC ABOUT HISTORICAL EVENTS WHICH OCCURRED ON FORM 990, PAGE 6, PART VI, LINE 6 ANY PERSON OR ORGANIZATION MAY BECOME A MEMBER OF THE SOCIETY THROUGH THE PAYMENT OF ANNUAL DUES. INDIVIDUAL ADULT MEMBERS SHALL HAVE EQUAL VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS SHALL BE ELECTED TO THE BOARD OF TRUSTEES BY THE MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE BY-LAWS MAY BE AMENDED AT ANY MEETINGS OF THE MEMBERS BY VOTE OF THE MAJORITY OF MEMBERS PRESENT, PROVIDED THAT NOTICE OF ANY PROPOSED AMENDMENT SHALL HAVE BEEN SENT TO EACH MEMBER ENTITLED TO VOTE, WITH THE NOTICE OF THE CALLING OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPIES OF THE FORM 990 ARE REVIEWED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT OFFICERS, DIRECTORS, TRUSTEES, AND EMPLOYEES ARE REQUIRED TO MAKE A FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND IS REQUIRED TO BE UPDATED AS APPROPRIATE IN THE COURSE OF MEETINGS OR ACTIVITIES. OFFICERS, DIRECTORS, TRUSTEES, AND EMPLOYEES MUST DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THEY, THEIR FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATE WILL RECEIVE A BENEFIT OR GAIN AFTER DISCLOSURE. THEY WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. FORM 990, PAGE 6, PART VI, LINE 15A THE TRUSTEES DECIDE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AT THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DECIDES COMPENSATION FOR KEY EMPLOYEES, RECOMMENDS DECISION TO TRUSTEES, WHO DECIDE SUCH COMPENSATION PACKAGE DURING THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND IS ALSO PROVIDED PER REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING 2,113 440 382 PROFESSIONAL FEES 915 538 0 CONTRACTED SERVICES 4,711 2,766 0 DINNER AND CONVERSATION OTHER EVENT EXPENSE 0 0 23,569 TOTAL 7,739 3,744 23,951