MINISINK VALLEY HISTORICAL SOCIETY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MINISINK VALLEY HISTORICAL SOCIETY (EIN 23-7348727)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2017-12-21
- IRS object ID
- 201733559349200513
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-21T12:07:23-08:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT SCHULTZ CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST BROOME ST | AddressLine1Txt |
| City | PORT JERVIS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237348727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minisink Valley Historical Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINI | BusinessNameControlTxt |
| Phone | 8458562375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 West Broome Street | AddressLine1Txt |
| City | Port Jervis | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT W SCHULTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8458562375 | PhoneNum |
| Signature | 2017-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W SCHULTZ | PreparerPersonNm |
| Phone | 8458588443 | PhoneNum |
| Preparation | 2017-12-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.49.196.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-21 | IPDt |
| IP Tm | 12:07:08 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2FD59DD1CBB003BB6CDF808466F63813E6966E13 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2FD59DD1CBB003BB6CDF808466F63813E6966E13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.minisink.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $12,360 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,365 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $335 | ProgramServiceRevenueAmt |
| Membership Dues | $3,420 | MembershipDuesAmt |
| Investment Income | $1,723 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $502 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $502 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,015 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $256 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $759 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $12,104 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $25 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,199 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $395 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,141 | OtherExpensesTotalAmt |
| Total Expenses | $23,760 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,656 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $293,769 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $33 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $282,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,799 | BOYAmt |
| EOY | $178,983 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,045 | BOYAmt |
| EOY | $94,225 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,942 | BOYAmt |
| EOY | $8,942 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,786 | BOYAmt |
| EOY | $282,150 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17 | BOYAmt |
| EOY | $4 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,769 | BOYAmt |
| EOY | $282,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve and disseminate local History | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MAINTAIN ARCHIVAL COLLECTION OF MANUSCRIPTS, PHOTOGRAPHS, MAPS, BOOKS,GENEALOGY AND ARTIFACTS | $11,880 |
| PROVIDE PUBLIC PROGRAMMING, DEMONSTRATIONS, EXHIBITS, LECTURES MAINTAIN EXTENSIVE INTERNET PRESENCE THROUGH WEB PAGE | $5,940 |
| MAINTAIN FORT DECKER, 200 YEAR-OLD STONE HOUSE MUSEUM AND PROVIDE EXHIBITS AND PROGRAMMING ON SITE | $5,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,760 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANCY CONOD | ||
| Treasurer | 5.00 | $0 |
| THOMAS SMITH | ||
| Director | 1.00 | $0 |
| ROBERT W SCHULTZ | ||
| President | 1.00 | $0 |
| ALICIA BATKO | ||
| Secretary | 1.00 | $0 |
| WILLIAM BAVOSO | ||
| Director | 1.00 | $0 |
| PETER KOENIG | ||
| Director | 1.00 | $0 |
| WILLIAM CLARK | ||
| Director | 1.00 | $0 |
| MICHELLE FIGLIOMENI | ||
| Director | 1.00 | $0 |
| MATTHEW OSTERBERG | ||
| Director | 1.00 | $0 |
| KELLY DECKER | ||
| Director | 1.00 | $0 |
| LINDA SIWARSKI | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY CONOD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 West Main Street | AddressLine1Txt |
| City | Port Jervis | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8458562375 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,120 | CurrentTaxYearAmt |
| Total | $53,342 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,120 | CurrentTaxYearAmt |
| Total | $53,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,342 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,723 | CurrentTaxYearAmt |
| Total | $21,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,947 | TotalSupportAmt |
| Public Support CY170 | 0.71170 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Bank Service Charges 34. |
| Form 990EZ, Part I, Line 16 | Insurance 5637. |
| Form 990EZ, Part I, Line 16 | NYS Taxes 100. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 156. |
| Form 990EZ, Part I, Line 16 | Office Supplies & Exp 25. |
| Form 990EZ, Part I, Line 16 | Program Expenses 369. |
| Form 990EZ, Part I, Line 16 | Depreciation 5820. |
| Form 990EZ, Part I, Line 20 | Prior period adjustment 33. |
| Form 990EZ, Part II, Line 24 | Historical Collection 8942. 8942. |
| Form 990, Part III, Line 4d | Promote research and publication of new historical materials |
| Form 990, Part IX, Line 24e | NYS Taxes |
| Form 990, Part IX, Line 24e | Projects & Exhibits |
| Form 990, Part IX, Line 24e | Security |
| Form 990, Part IX, Line 24e | Office Supplies & Exp |
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