2017-04-10T14:42:44-07:00 2016-12-31 Leo Vircillo 14 Long Pond Road Armonk NY 10504 990 2016-01-01 237167467 THE NORTH CASTLE HISTORICAL SOCIETY NORT 9142734510 440 BEDFORD ROAD ARMONK NY 10504 LEO VIRCILLO VICE PRESIDENT 9142734510 2017-04-10 true LEO VIRCILLONOT A PAID PREPARER 9142732152 2017-04-10 74.89.85.240 2017-04-10 14:42:38 PD P 5776F13FFDC0D574142169A228C62F165AB21E21 5776F13FFDC0D574142169A228C62F165AB21E21 2016 2021-01-29 14:40:06Z LEO VIRCILLO 14 LONG POND ROAD ARMONK NY 10504 79440 false X N/A X 1972 NY PRESERVATION & MAINTENANCE OF HISTORICAL BUILDINHGS PUBLICATIONS AND EDUCATION PROGRAMS TO GENERATE PUBLIC INTEREST 22 22 0 100 0 36733 36008 1946 2044 19297 22413 16871 17663 74847 78128 0 0 0 0 5086 63075 50873 63075 50873 11772 27255 1280800 1308055 0 1280800 1308055 PRESERVATION & MAINTENANCE OF HISTORICAL BUILDINHGS false false 41223 78128 MAINTAIN BUILDING AND GROUNDS SMITH'S TAVERN EDUCATIONAL COMPLEX CONSISTS OF A PRE REVOLUTIONARY WAR TAVERN (LISTED ON THE NATIONAL REGISTER) A 1798 QUAKER MEETING HOUSE; A ONE ROOM EAST MIDDLE PATENT SCHOOL HOUSE. THE BRUNDAGE BLACKSMITH SHOP AND THE OUTDOOR PRIVY NOTHING TO REPORT 1041 1734 COLONIAL CRAFTS FAIR AND DEMONSTRATIONS 42264 true false false false false false true false false true 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 false false false true 0 0 true 0 false false false false false false false false false false false false false false false X 22 22 false false false false true true true true true false false false true false false false true false false false LEO VIRCILLO 9142732152 14 LONG POND ROAD ARMONK NY 10504 X REE SCHULTZ TRUSTEE 1.00 X 0 0 0 BARBARA MASSI TRUSTEE 1.00 X 0 0 0 SHEILA DAPREAUE TRUSTEE 1.00 X 0 0 0 CHRISTINE EGGLETON TRUSTEE 1.00 X 0 0 0 CONNIE QUARRY TRUSTEE 1.00 X 0 0 0 CHARLES POUND TRUSTEE 1.00 X 0 0 0 ED WOODYARD TRUSTEE 1.00 X 0 0 0 EILEEN HERBERT TRUSTEE 1.00 X 0 0 0 ELYSE LAZANSKY TRUSTEE 1.00 X 0 0 0 JACK PASCHKE RECORDING SECRETARY 1.00 X 0 0 0 JOAN ELLIS TRUSTEE 1.00 X 0 0 0 NEAL BAUMAN TRUSTEE 1.00 X 0 0 0 ROBBY MORRIS TRUSTEE 1.00 X 0 0 0 JODI BURNS TRUSTEE 1.00 X 0 0 0 JUDY EARLY TRUSTEE 1 X LEO VIRCILLO TREASURER 4 X LINDA RANIERI TRUSTEE 1 X ANNA MARIA MARRONE PRESIDENT 2 X RICHARD NARDI TRUSTEE 1 X SHARON TOMBACK CORRESPONDING SECRETARY 2 X VINCE FIORE TRUSTEE AT LARGE 2 X STU BROWN VP 2 X false false false 15170 19167 1671 36008 COLONIAL CRAFT 900099 1734 HALLOWEEN PARTY 900099 310 2044 22413 14400 14400 14400 14400 19167 2883 1312 1571 1571 1692 1692 1692 78128 42120 MAINTENANCE & REPAIRS 9187 9187 0 0 MEMBERSHIP 1113 0 0 1113 UTILITIES & TELEPHONE 4639 4639 0 0 Sept 12th Event 3973 0 0 3973 31961 28438 3523 0 50873 42264 3523 5086 13769 22132 771479 780366 219075 219075 219075 276477 286482 1280800 1308055 0 0 X 13769 22132 30000 30000 1237031 1255923 1280800 1308055 1280800 1308055 27255 X false false false X 24257 17659 18520 16841 16841 94118 24257 17659 18520 16841 16841 94118 94118 13028 29009 26780 24405 22413 115635 209753 0.44870 0.42100 X 0 0 0 X 958288 22321 219075 761534 946516 11772 958288 946516 946516 727441 219075 946516 729643 11847 14049 727441 219075 219075 219075 Pt II, Line 9 NOT APPLICABLE Pt VI, Line 8a WE FOLLOW NORMAL PROCEDURES Pt VI, Line 6 THERE IS ONE CLASS OF MEMBERSHIP WITH EQUAL RIGHTS Pt VI, Line 7b CERTAIN GOVERNING BODY DECISIONS ARE SUBJECT TO MEMBERSHIP REVIEW Pt VI, Line 7a PERSONS CAN BE ELECTED TO MEMBERSHIP AT ANYTIME Pt VI, Line 11b A COPY OF 990 WAS PROVIDED TO SELECTED MEMBERS OF GOVERNING BODY Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIALS ARE MADE AVILABLE TO PUBLIC UPON REQUEST Pt IV RETURN AMENDED IN 2014 GIVEN THE FACT THAT WRONG BASIS WAS USED TO CALCULATE CAPITAL GAINS. ONLY THE BASIS OF THE COVERED SECURITIES WAS USED. ADDED BASIS OF NON COVERED SECURITIES. Other IN SCHEDULE D PART V WE ERRONEOUSLY INCLUDED THE VALUE OF BUILDINGS ($219,075) IN THE ENDOWMENTS FUNDS. WE CORRECTED IT WITH THIS YEAR 990 REPORTING Form 990, Part IX, Line 24e POSTAGE 369. 369. 0. 0. Form 990, Part IX, Line 24e LIBRARY PROJECT 0. 0. 0. 0. Form 990, Part IX, Line 24e INSURANCE 16335. 16335. 0. 0. Form 990, Part IX, Line 24e COLONIAL CRAFTS 1040. 1040. 0. 0. Form 990, Part IX, Line 24e NH BOOKLETS 3864. 3864. 0. 0. Form 990, Part IX, Line 24e LIBRARY 0. 0. 0. 0. Form 990, Part IX, Line 24e OTHERS 10353. 6830. 3523. 0.