2017-09-11T10:14:39-04:00 2016-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2016-01-01 237245146 THE CHAPEL RESTORATION INC CHAP 8452655537 PO BOX 43 COLD SPRING NY 10516 MICHAEL ARMSTRONG PRESIDENT 8452652568 2017-08-22 true LINDA M HANNIGAN CPA P00020592 8455679000 2017-08-22 1A59425B6F78762DFB7B9B680877C45F0D073726 EACD5DADC6A26B70C22494E6FCEF68D5FB9CD8D4 2016 2021-01-29 14:40:06Z MICHAEL ARMSTRONG PO BOX 43 COLD SPRING NY 10516 40982 false X WWW.CHAPELRESTORATION.ORG X 1970 NY RESTORATION, PRESERVATION AND OPERATION OF THE CHAPEL OF OUR LADY. 15 15 0 12 0 64600 28762 9275 5943 414 547 12639 374 86928 35626 0 0 0 0 17187 68363 63988 68363 63988 18565 -28362 832955 804593 0 832955 804593 RESTORATION, PRESERVATION AND OPERATION OF THE CHAPEL OF OUR LADY. false false 42319 5943 PROGRAM SERVICES PROVIDE FOR THE RESTORATION AND MAINTENANCE OF THE CHAPEL OF OUR LADY IN COLD SPRING, NY. 42319 true 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 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 X 15 15 false false false false false false false true true false false true false false false false false false NY X MARIE EARLY 8452655537 45 MARKET STREET PO BOX 43 COLD SPRING NY 10516 X MICHAEL ARMSTRONG PRESIDENT 1.00 X X 0 0 0 ELIZABETH TRAVIS HEITMANN VICE PRESIDE 1.00 X X 0 0 0 MARIE EARLY TREASURER 1.00 X X 0 0 0 BARBARA DESILVA ARTS DIRECTO 1.00 X 0 0 0 TIM BRENNAN DIRECTOR 1.00 X 0 0 0 EVELYN CARR-WHITE DIRECTOR 1.00 X 0 0 0 RUTH ELWELL DIRECTOR 1.00 X 0 0 0 RICK GEDNEY DIRECTOR 1.00 X 0 0 0 GAIL GREET HANNAH DIRECTOR 1.00 X 0 0 0 LUKE HILPERT DIRECTOR 1.00 X 0 0 0 BARBARA IMPELLITTIERE DIRECTOR 1.00 X 0 0 0 CAROL POWELL DIRECTOR 1.00 X 0 0 0 KELLY PREUSSER DIRECTOR 1.00 X 0 0 0 EMERSON PUGH DIRECTOR 1.00 X 0 0 0 ULA SWENSON DIRECTOR 1.00 X 0 0 0 false false false 28762 2085 28762 WEDDINGS 5943 5943 5943 547 547 2085 2085 3645 3271 374 374 35626 5943 921 X 2075 2075 10200 10200 138 138 3827 2070 1757 49 49 6765 6765 123 123 24589 24589 8655 8655 CONCERT EXPENSES 4014 737 90 3187 WEDDING EXPENSES 1905 1905 CHANCERY EXPENSES 1573 1573 MISC EXPENSES 75 75 63988 42319 4482 17187 72424 51235 112035 114659 1173422 534723 648496 638699 832955 804593 0 0 X 819803 804118 13152 475 832955 804593 832955 804593 -28362 X true X false false X 42833 72384 16837 64600 28762 225416 42833 72384 16837 64600 28762 225416 94584 130832 18 14 241 414 547 1234 6782 11023 8358 9233 374 35770 462 268 4222 3406 8358 270778 59118 0.48320 0.63760 X PART II, LINE 10 OTHER INCOME 8,358 10623 10623 670125 127895 542230 97217 56049 41168 395457 350779 44678 638699 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT 990 REVIEWED BY BOARD PRESIDENT AND TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G AUTHOR FEES 0 0 700 ARTISTS & MUSICIANS 0 0 9,500 TOTAL 0 0 10,200