2016-10-26T13:58:29-05:00 2016-08-31 112459188 CULLEN & DANOWSKI LLP 1650 ROUTE 112 PORT JEFFERSON STA NY 117763060 990EZ 2015-09-01 237396005 YAPHANK HISTORICAL SOCIETY YAPH PO BOX 111 YAPHANK NY 11980 ROBERT KESSLER PRESIDENT 2016-10-06 true JILL S SANDERS CPA P00224590 6314733400 2016-10-20 2015 2017-02-10 21:41:12Z X X N/A X X 37736 X 33616 1 2830 2595 235 1289 132 1157 35009 1150 5750 1136 21933 29969 5040 115814 120854 X 9439 16589 106375 104265 115814 120854 115814 120854 X TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH AND TO GATHER INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. 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. 28979 28979 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 false false false false false false false false false NY ROBERT KESSLER PO BOX 111 YAPHANK NY 11980 6319243401 false false false false false false false false false false false NONE NONE true X 36508 35379 39953 25602 33616 171058 23356 12735 14676 9443 4119 64329 59864 48114 54629 35045 37735 235387 235387 7 4 4 111 1 127 7 4 4 111 1 127 59871 48118 54633 35156 37736 235514 0.99950 0.99940 0.00000 0.00000 X 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.