2017-10-16T10:25:27-04:00 2016-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2016-01-01 136227441 MOUNT GULIAN SOCIETY MOUN 8458318172 145 STERLING STREET BEACON NY 125081483 DIANE SEDORE PRESIDENT 8458318172 2017-10-03 true LINDA M HANNIGAN CPA P00020592 8455679000 2017-10-03 A921F3D53FB207E661290A4CF9BEE821778A6A22 86473C94BDC219BA73CD63BFB834B9F49DB21EBA 2016 2021-01-29 14:40:06Z DIANE SEDORE 145 STERLING ST BEACON NY 125081483 197664 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 4 20 0 38078 32060 134208 115899 -120 28 19607 30173 191773 178160 0 0 101403 110867 0 18807 72163 74360 173566 185227 18207 -7067 559334 552267 0 559334 552267 SHARING AND TEACHING THE LOCAL HISTORY OF THE HISTORIC SITE WITH THE PUBLIC, THROUGH VARIOUS ACTIVITIES AND PROGRAMS. false false 146536 115899 THE SOCIETY ENLIGHTENS THE PUBLIC ABOUT THE HISTORICAL EVENTS WHICH OCCURRED ON THE SITE. SIGNIFICANT EVENTS AT THIS HISTORIC VERPLANCK HOME INCLUDE STORIES ABOUT THE ORIGINAL DUTCH TRADERS WHO BUILT THIS SITE, SEVERAL ACTIVITIES DURING THE REVOLUTIONARY WAR, INCLUDING THE BIRTHPLACE OF THE SOCIETY OF THE CINCINNATI (OUR FIRST VETERANS ORGANIZATION) AS WELL AS SEVERAL CIVIL WAR CONNECTIONS. A TOTAL OF 5000 VISITORS WERE SERVED THIS YEAR. "MAKING CONNECTIONS BETWEEN THE PAST AND PRESENT" 1694 RESTORATION OF THE VERPLANCK GARDENS AND GROUNDS TO HELP VISITORS FIND NEW WAYS TO ENJOY THE SITE AND EXPLORE OUR SHARED HISTORY. 148230 true true false false false false false true false false 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 true false false false false false false false true 6 0 true 4 true false false false false false true true false false false false X 11 11 false false false false true true true true true false false true true true true false false true true false NY X ELAINE HAYES 8458318172 145 STERLING STREET BEACON NY 125081454 RALPH HAFNER 2ND VICE PRE 0.50 X X 0 0 0 DIANE SEDORE PRESIDENT 0.50 X X 0 0 0 STEPHANIE KELLY VICE PRESIDE 0.50 X X 0 0 0 CHRISTOPHER BARCLAY TREASURER 0.50 X X 0 0 0 GRETCHEN CARPENTER SECRETARY 0.50 X X 0 0 0 EDWARD MILLER TRUSTEE 0.50 X 0 0 0 BARBARA SPARACCIO TRUSTEE 0.50 X 0 0 0 JOAN PAGONES TRUSTEE 0.50 X 0 0 0 MICHAEL TODD TRUSTEE 0.50 X 0 0 0 STEVEN H KLEIN TRUSTEE 0.50 X 0 0 0 KEN PARSONS TRUSTEE 0.50 X 0 0 0 ELAINE HAYES EXECUTIVE DI 40.00 X 76811 0 7059 76811 7059 false false false 32060 3390 32060 FACILITY USE INCOME 95681 95681 MEMBERSHIP 13740 13740 ADMISSIONS & SCHOOL PROGRAMS 4728 4728 FACILITY RESOURCE LIST INCOME 1750 1750 115899 28 28 41324 18892 22432 22432 806 612 194 194 RENTAL - SOCIETY OF CINCINNAT 3500 3500 MISCELLANEOUS INCOME 2724 2724 REIMBURSEMENT NYSC 1323 1323 7547 178160 116093 30007 83870 67096 4194 12580 19170 15335 959 2876 7827 6262 391 1174 2525 2525 9760 7577 1876 307 1646 1646 4058 2607 816 635 268 268 21306 16221 3850 1235 49 49 678 678 4851 4851 9653 7722 1931 FACILITY USE REIMBURSEMEN 8651 8651 GRANT EXPENSE 7392 7392 GARDEN EXPENSE 1694 1694 HOUSEHOLD 1053 1053 776 774 2 185227 148230 18190 18807 16578 22592 111942 103712 300 300 463012 37349 430514 425663 559334 552267 0 0 X 559334 552267 559334 552267 559334 552267 -7067 X false false false X 94780 36743 18140 24194 32060 205917 88741 100326 134252 134230 116705 574254 42517 54610 50141 39544 7547 194359 226038 191679 202533 197968 156312 974530 974530 75 18 21 8 28 150 75 18 21 8 28 150 21432 21432 226113 191697 202554 197976 177772 996112 0.97830 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 277385 277385 185627 37349 148278 425663 SCHEDULE D, PAGE 2, PART III, LINE 4 COLLECTION INCLUDES OIL PAINTINGS, FURNITURE, AND DECORATIVE ART PIECES FROM THE 18TH, 19TH, AND 20TH CENTURIES, FOR THE PURPOSE OF PUBLIC EXHIBITION, SCHOLARLY RESEARCH, AND PRESERVATION FOR FUTURE GENERATIONS. NY ANNUAL HISTORIC 39567 39567 17390 39567 39567 17390 17390 22177 X 3 X 2 X 1 3390 false false false SCHEDULE M, PAGE 2, PART II TYPES OF PROPERTY CONTRIBUTED ARE AS FOLLOWS: 1. ART - WORKS OF ART (3 ITEMS RECEIVED): "THE DEATH OF GENERAL WOLFE" OIL ON METAL PAINTING FRAMED PORTRAIT OF PHILIP VERPLANCK FRAMED PORTRAIT OF GERTRUDE VERPLANCK (WIFE OF PHILIP) 2. ART - HISTORICAL TREASURES (2 ITEMS RECEIVED): CHIPPENDALE CHAIR WITH BALL & CLAW FEET FRAMED INDIAN DEED, DATED 1683, FOR PROPERTY KNOWN AS VERPLANCK POINT A ZERO AMOUNT HAS BEEN REPORTED ON FORM 990, PART VIII, LINE 1G BECAUSE THE ORGANIZATION DID NOT CAPITALIZE ITS COLLECTIONS AS ALLOWED UNDER FASB ASC 958-360-25. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH SPECIAL EVENTS AND DAILY OPERATIONS OF THE ORGANIZATION. 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 THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. 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 (INCLUDING THEIR BUSINESS OR OTHER NONPROFIT AFFILIATIONS), THEIR FAMILY AND/OR THEIR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES, 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.