YAPHANK HISTORICAL SOCIETY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YAPHANK HISTORICAL SOCIETY (EIN 23-7396005)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2016-10-26
- IRS object ID
- 201623009349200527
- Schema version
- 2015v2.1
- 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 | 2016-10-26T13:58:29-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112459188 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLEN & DANOWSKI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 ROUTE 112 | AddressLine1Txt |
| City | PORT JEFFERSON STA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117763060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237396005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAPHANK HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YAPH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111 | AddressLine1Txt |
| City | YAPHANK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11980 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT KESSLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL S SANDERS CPA | PreparerPersonNm |
| PTIN | P00224590 | PTIN |
| Phone | 6314733400 | PhoneNum |
| Preparation | 2016-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $37,736 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,616 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,830 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,595 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $235 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,289 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $132 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,157 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $35,009 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,150 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,750 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,136 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,933 | OtherExpensesTotalAmt |
| Total Expenses | $29,969 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,040 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $115,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,439 | BOYAmt |
| EOY | $16,589 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,375 | BOYAmt |
| EOY | $104,265 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,814 | BOYAmt |
| EOY | $120,854 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,814 | BOYAmt |
| EOY | $120,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH AND TO GATHER INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH. TO GATHER AND DISSEMINATE INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. TO GATHER AND PRESERVE BOOKS, MANUSCRIPTS, PAPERS AND RELICS RELATING TO THE EARLY HISTORY OF YAPHANK. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $28,979 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,979 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT KESSLER | ||
| PRESIDENT | 20.00 | $0 |
| OLIVE ARCHER | ||
| VICE PRESIDE | 20.00 | $0 |
| AUDREY KESSLER | ||
| TREASURER | 15.00 | $0 |
| KAYANN DONALDSON | ||
| RECORDING SE | 15.00 | $0 |
| MARIE DESCH | ||
| CORR. SECRET | 2.00 | $0 |
| PEGGY JUDD | ||
| LIBRARIAN | 2.00 | $0 |
| KAREN MOUZAKES | ||
| HISTORIAN EM | 20.00 | $0 |
| HELEN KALBACH | ||
| CURATOR | 2.00 | $0 |
| TRICIA FOLEY | ||
| HISTORIAN | 10.00 | $0 |
| KATHLEEN SCHMIDT | ||
| 2-YR TRUSTEE | 4.00 | $0 |
| TONY GERMANO | ||
| 2-YR TRUSTEE | 1.00 | $0 |
| JIM VAVRINA | ||
| 1-YR TRUSTEE | 1.00 | $0 |
| JUDI BIRD | ||
| 1-YR TRUSTEE | 1.00 | $0 |
| LIZ HORAN | ||
| 3-YR TRUSTEE | 2.00 | $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 | ROBERT KESSLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111 | AddressLine1Txt |
| City | YAPHANK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11980 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6319243401 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,616 | CurrentTaxYearAmt |
| Total | $171,058 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,119 | CurrentTaxYearAmt |
| Total | $64,329 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,735 | CurrentTaxYearAmt |
| Total | $235,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $235,387 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $127 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $127 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,736 | CurrentTaxYearAmt |
| Total | $235,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 4,012 INSURANCE 990 REPAIRS 9,755 PROGRAM SERVICE EXPENSE 4,096 TELEPHONE & FAX 515 DUES 137 FILING FEES 75 NON-INVESTMENT DEPRECIATION 2,353 TOTAL 21,933 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 770 638 LEASEHOLD IMPROVEMENTS 108,172 113,947 LESS ACCUMULATED DEPRECIATION 8,481 14,231 FURNITURE & FIXTURES 13,645 13,995 LESS ACCUMULATED DEPRECIATION 7,731 10,084 TOTAL 106,375 104,265 |
| FORM 990-EZ, PART III | TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH AND TO GATHER INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. |
| FORM 990-EZ, PART III, LINE 28 | TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH. TO GATHER AND DISSEMINATE INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. TO GATHER AND PRESERVE BOOKS, MANUSCRIPTS, PAPERS AND RELICS RELATING TO THE EARLY HISTORY OF YAPHANK. |