FURP.ORG / PUBLIC DATA EXPLORER

GREATER RIDGEWOOD HISTORICAL SOCIETY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GREATER RIDGEWOOD HISTORICAL SOCIETY INC (EIN 11-2409274)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-14
IRS object ID
201643199349202959
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

FieldValueIRS element (for citing)
Return2016-11-14T12:56:49-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113564118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LIPNER SOFFERMAN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 JERICHO TPKE STE 402AddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112409274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER RIDGEWOOD HISTORICALBusinessNameLine1Txt
Business Name Line2SOCIETY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone7184561776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 FLUSHING AVEAddressLine1Txt
CityRIDGEWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11385ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER COMBERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7184561776PhoneNum
Signature2016-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH LIPNER CPAPreparerPersonNm
PTINP00747976PTIN
Phone5164874070PhoneNum
Preparation2016-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,427GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,651ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,351ProgramServiceRevenueAmt
Investment Income$4,956InvestmentIncomeAmt
Sale Of Assets Gross$20,339SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$20,339GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$77,130OtherRevenueTotalAmt
Total Revenue$173,427TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$18,743FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$75,541OtherExpensesTotalAmt
Total Expenses$94,284TotalExpensesAmt
Excess Or Deficit For Year$79,143ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$353,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$432,895NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$191,749BOYAmt
EOY$267,908EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$99,063BOYAmt
EOY$99,063EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$68,485BOYAmt
EOY$80,302EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$359,297BOYAmt
EOY$447,273EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,545BOYAmt
EOY$14,378EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$353,752BOYAmt
EOY$432,895EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePRESERVATION OF HISTORIC VANDER ENDE-ONDERDONK HOUSEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATIONAL PROGRAMS$11,559
EDUCATIONAL PROGRAMS
FieldValueIRS element (for citing)
Total Program Service Expenses$11,559TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDA MONTE
PRESIDENT10.00$0
REIN OLVET
DIRECTOR4.00$0
GEORGE MILLER
DIRECTOR4.00$0
SALVATOR CRIFASI
DIRECTOR4.00$0
STEVEN A MONTE
VICE PRESIDE6.00$0
MARYELLEN BORELLO
DIRECTOR4.00$0
PETER COMBER
TREASURER20.00$0
RICHARD ASBELL
DIRECTOR4.00$0
CHARLES SANCHEZ
DIRECTOR4.00$0
VIRGINIA COMBER
CORPORATE SE35.00$0
DONNA DOWD
DIRECTOR4.00$0
THOMAS DOWD
DIRECTOR4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER COMBERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 FLUSHING AVENUEAddressLine1Txt
Address Line21820 FLUSHING AVENUEAddressLine2Txt
CityRIDGEWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11385ZIPCd
FieldValueIRS element (for citing)
Phone7184176032PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,402CurrentTaxYearMinus1YearAmt
Current Tax Year$57,651CurrentTaxYearAmt
Total$262,076TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,402CurrentTaxYearMinus1YearAmt
Current Tax Year$57,651CurrentTaxYearAmt
Total$262,076TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$262,076PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,866CurrentTaxYearMinus1YearAmt
Current Tax Year$4,956CurrentTaxYearAmt
Total$19,850TotalAmt
FieldValueIRS element (for citing)
Total Support$281,926TotalSupportAmt
Gross Receipts Rltd Activities$95,437GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92960PublicSupportCY170Pct
Public Support PY1700.95770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8SPACE RENTALS 67,993 INSURANCE REIMBURSEMENT 4,250 FUNDRAISING 2,484 GIFT SHOP 1,696 OTHER 707 TOTAL 77,130
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 6,538 OFFICE EXPENSE 1,253 TRAVEL 40 INSURANCE 11,624 BANK CHARGES 4 BUILDING & GROUNDS 18,369 CONSULTANTS 2,455 CONTRACT SERVICES 260 FUNDRAISING/GRANT EVENTS 16,252 PROGRAMS & EDUCATION 5,156 PUBLIC RELATIONS 788 SALES TAX EXPENSE 98 UTILITIES 6,240 MISCELLANEOUS 30 NON-INVESTMENT DEPRECIATION 6,434 TOTAL 75,541
FORM 990-EZ, PART II, LINE 24146,741 166,384 LESS ACCUMULATED DEPRECIATION 79,649 86,082 PREPAID EXPENSES 1,393 0 TOTAL 68,485 80,302
FORM 990-EZ, PART II, LINE 26RENTAL DEPOSITS 5,545 14,378
FORM 990-EZ, PART III, LINE 31EDUCATIONAL PROGRAMS