EAST END SEAPORT MUSEUM AND MARINE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EAST END SEAPORT MUSEUM AND MARINE (EIN 11-3109151)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201631339349301818
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)
Return2016-05-12T09:52:22-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205885950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAREN A HELINSKI CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1240 BECKWITH AVE PO BOX 500AddressLine1Txt
CitySOUTHOLDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11971ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113109151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST END SEAPORT MUSEUM & MARINEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone6314772100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 624AddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11944ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GILLISPIEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6314772100PhoneNum
Signature2016-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren A HelinskiPreparerPersonNm
PTINP00008003PTIN
Phone6317651118PhoneNum
Preparation2016-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID GILLISPIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 624AddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11944ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$211,730GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.eastendseaport.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE EAST END SEAPORT MUSEUM AND MARINE FOUNDATION STEWARDS MARITIME HERITAGE FOR LONG ISLAND'S EAST END. MARITIME HERITAGE IS CELEBRATED BY THE SEAPORT MUSEUM THROUGH MAINTENANCE OF THE FLAGSHIP MUSEUM, HISTORICAL BLACKSMITH SHOP, LONG BEACH BAR (BUG) LIGHTHOUSE AND THE PRODUCTION OF THE ANNUAL MARITIVE FESTIVAL IN GREENPORT. THE SEAPORT MUSEUM SERVES AS A RESPOSITORY FOR MARITIME ARTIFACTS, PROVIDING SPACE FOR EXHIBITING SUCH HISTORICAL REFERENCES. THROUGH EDUCATION PROGRAMMING PROVIDED BY THE MUSEUM, MARITIME HERITAGE AND CONSERVATION IS ADVOCATED.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$2,900TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,982PYContributionsGrantsAmt
CY Contributions Grants$20,555CYContributionsGrantsAmt
PY Program Service Revenue$202,257PYProgramServiceRevenueAmt
CY Program Service Revenue$179,895CYProgramServiceRevenueAmt
PY Investment Income$1,871PYInvestmentIncomeAmt
CY Investment Income$2,294CYInvestmentIncomeAmt
PY Other Revenue$8,140PYOtherRevenueAmt
CY Other Revenue$8,986CYOtherRevenueAmt
PY Total Revenue$221,250PYTotalRevenueAmt
CY Total Revenue$211,730CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,620PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$169,381PYOtherExpensesAmt
CY Other Expenses$180,331CYOtherExpensesAmt
PY Total Expenses$206,001PYTotalExpensesAmt
CY Total Expenses$222,356CYTotalExpensesAmt
PY Revenues Less Expenses$15,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,626CYRevenuesLessExpensesAmt
Total Assets BOY$138,885TotalAssetsBOYAmt
Total Assets EOY$128,258TotalAssetsEOYAmt
Total Liabilities BOY$39TotalLiabilitiesBOYAmt
Total Liabilities EOY$38TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$138,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$128,220NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RECOGNIZE, RESTORE AND PRESERVE MARITIME HERITAGE OF THE EAST END OF LONG ISLAND, THROUGH EDUCATION, AND EXPLORATION OF THE LOCAL MARINE LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,687ExpenseAmt
Revenue$95,754RevenueAmt
DescINVITATION OF TALL SHIPS TO SAIL TO GREENPORT AND MARITIME FESTIVAL ENCOURAGES THE PUBLIC TO PARTICIPATE AND RELIVE THE SAILING ERA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$48,180ExpenseAmt
Revenue$53,996RevenueAmt
DescEDUCATIONAL CHARTERED BOAT TRIPS ON THE PECONIC BAY AND GARDINER'S BAY TO SEE THE HISTORICAL OFFSHORE LIGHTHOUSES OF SOUTHOLD TOWN, INCLUDING BUG LIGHT, ORIENT POINT AND LITTLE GULL LIGHTHOUSESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,912ExpenseAmt
Revenue$4,023RevenueAmt
DescLAND AND SEA RECEPTION, AN EVENT TO INTRODUCE THE PUBLIC TO THE LOCAL TASTES OF THE EAST END. A GALA RECEPTION PRIOR TO THE OPENING OF THE MARITIME FESTIVALDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$123,372ExpenseAmt
Revenue$34,502RevenueAmt
DescOTHER MISC SMALL PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$123,372TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$34,502TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$217,151TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6314772100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 624AddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11944ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
IAN WILE
CHAIRMAN20.00Yes (X)Yes (X)$0$0$0
ARLENE KLEIN
VICE-CHAIRMAN15.00Yes (X)Yes (X)$0$0$0
DAVID GILLISPIE
TREASURER15.00Yes (X)Yes (X)$0$0$0
LYNN SUMMERS
SECRETARY15.00Yes (X)Yes (X)$0$0$0
MARY HERRICK
DIRECTOR AT LARGE10.00Yes (X)$0$0$0
SARAH PHILLIPS
DIRECTOR AT LARGE10.00Yes (X)$0$0$0
DAVID ABATELLI
DIRECTOR10.00Yes (X)$0$0$0
ROBERT CHRISTENSEN
DIRECTOR10.00Yes (X)$0$0$0
MORGANT FIEDLER
DIRECTOR10.00Yes (X)$0$0$0
JEFF GOUBEAUD
DIRECTOR10.00Yes (X)$0$0$0
BOB JESTER
DIRECTOR10.00Yes (X)$0$0$0
LINDA KESSLER
DIRECTOR10.00Yes (X)$0$0$0
TRACEY ORLANDO
DIRECTOR10.00Yes (X)$0$0$0
WAYNE SAILOR
DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$20,555AllOtherContributionsAmt
Total Contributions$20,555TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MARITIME FESTIVAL713990$95,754$95,754
LIGHTHOUSE CRUISES611710$53,996$53,996
EVENTS AT MUSEUM AND A611710$26,122$26,122
LAND AND SEA EVENT713990$4,023$4,023
FieldValueIRS element (for citing)
Total Program Service Revenue$179,895TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32TotalRevenueColumnAmt
Related Or Exempt Func Income$32RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,262OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,262OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,262TotalRevenueColumnAmt
Related Or Exempt Func Income$2,262RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIPS611710$6,086$6,086
RENTAL INCOME531190$2,900$2,900
FieldValueIRS element (for citing)
Other Revenue Total$8,986OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,730TotalRevenueColumnAmt
Related Or Exempt Func Income$188,275RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,900UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$42,025TotalAmt
Program Services$42,025ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,205TotalAmt
Management And General$5,205ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,213TotalAmt
Program Services$7,213ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$736TotalAmt
Program Services$736ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,466TotalAmt
Program Services$5,466ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,553TotalAmt
Program Services$11,553ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$903TotalAmt
Program Services$903ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,730TotalAmt
Program Services$10,730ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,914TotalAmt
Program Services$14,914ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LIGHTHOUSE CRUISES$48,180$48,180
MARTIME FESTIVAL$28,687$28,687
LAND AND SEA EVENTS$16,912$16,912
REPAIRS AND MAINTENANCE$12,154$12,154

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,678TotalAmt
Program Services$17,678ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$222,356TotalAmt
Program Services$217,151ProgramServicesAmt
Management And General$5,205ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,406BOYAmt
EOY$95,509EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$162,012LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,513LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,229BOYAmt
EOY$29,499EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,250BOYAmt
EOY$3,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,885BOYAmt
EOY$128,258EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39BOYAmt
EOY$38EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39BOYAmt
EOY$38EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$15,249BOYAmt
EOY$128,220EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,846BOYAmt
EOY$128,220EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,885BOYAmt
EOY$128,258EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,626ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$91,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,122CurrentTaxYearMinus1YearAmt
Current Tax Year$28,904CurrentTaxYearAmt
Total$209,075TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,122CurrentTaxYearMinus1YearAmt
Current Tax Year$28,904CurrentTaxYearAmt
Total$209,075TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$209,075PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$156TotalAmt
FieldValueIRS element (for citing)
Total Support$209,231TotalSupportAmt
Gross Receipts Rltd Activities$825,254GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,231OtherCostOrOtherBasisAmt
Depreciation$2,831DepreciationAmt
Book Value$22,400BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,781OtherCostOrOtherBasisAmt
Depreciation$129,682DepreciationAmt
Book Value$7,099BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,499TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSALES TAX PAYABLEDesc
Amt$38Amt
FieldValueIRS element (for citing)
Total Liability$38TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE FINANCIAL STATEMENTS AND TAX RETURNS ARE PROVIDED TO THE ORGANIZATION. THE PRESIDENT AND TREASURER REVIEW THE DOCUMENTS AND SIGN ACCORDINGLY AND FILE RETURNS. A REPORT IS GIVEN TO THE GOVERNING BODY AND THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW AND INSPECTION.
Form 990, Part VI, Section C, line 18THE ENTITY'S FORMS 990 ARE AVAILABLE ON THE DEPARTMENT OF CHARITIES OF NY WEBSITE.
Form 990, Part VI, Section C, line 19THE ENTITY MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.

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