2016-05-16T09:33:45-05:00 2015-12-31 141698408 SEDORE & COMPANY CPA'S PC 2678 SOUTH ROAD SUITE 101 POUGHKEEPSIE NY 126015254 990 2015-01-01 237245146 THE CHAPEL RESTORATION INC CHAP 8452655537 PO BOX 43 COLD SPRING NY 10516 MICHAEL ARMSTRONG PRESIDENT 8452652568 2016-05-13 LINDA M HANNIGAN CPA P00020592 8454855510 2016-05-13 2015 2016-12-15 16:53:06Z MICHAEL ARMSTRONG PO BOX 43 COLD SPRING NY 10516 86928 false X WWW.CHAPELRESTORATION.ORG X RESTORATION, PRESERVATION AND OPERATION OF THE CHAPEL OF OUR LADY. 15 15 0 27 0 16837 64600 17550 9275 241 414 12580 12639 47208 86928 0 0 0 17519 0 15917 46861 68363 64380 68363 -17172 18565 814390 832955 0 814390 832955 RESTORATION, PRESERVATION AND OPERATION OF THE CHAPEL OF OUR LADY. false false 44436 9275 PROGRAM SERVICES PROVIDE FOR THE RESTORATION AND MAINTENANCE OF THE CHAPEL OF OUR LADY IN COLD SPRING, NY. 44436 true true 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 4 0 0 false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false NY X MARIE EARLY 8452655537 PO BOX 43 COLD SPRING NY 12524 X GAIL GREET HANNAH DIRECTOR 1.00 X 0 0 0 BARBARA IMPELLITTIERE DIRECTOR 1.00 X 0 0 0 BARBARA DESILVA ARTS DIRECTO 1.00 X 0 0 0 EMERSON PUGH DIRECTOR 1.00 X 0 0 0 RUTH ELWELL DIRECTOR 1.00 X 0 0 0 LUKE HILPERT DIRECTOR 1.00 X 0 0 0 CAROL POWELL DIRECTOR 1.00 X 0 0 0 RICK GEDNEY DIRECTOR 1.00 X 0 0 0 KELLY PREUSSER DIRECTOR 1.00 X 0 0 0 ULA SWENSON DIRECTOR 1.00 X 0 0 0 ELIZABETH TRAVIS HEITMANN V. PRESIDENT 1.00 X 0 0 0 EVELYN CARR-WHITE SECRETARY 1.00 X 0 0 0 MICHAEL ARMSTRONG PRESIDENT 1.00 X 0 0 0 MARIE EARLY TREASURER 1.00 X 0 0 0 false false false 64600 64600 WEDDINGS 9275 9275 9275 414 414 9233 9233 9233 OTHER INCOME 3406 3406 3406 86928 12681 9647 X 2175 2175 15917 15917 24145 24145 8018 8018 GROUNDS & EQUIPMENT MAINT 9800 9800 OFFICE EXPENSE 3547 3547 UTILITIES 2909 2556 353 PRINTING & REPRODUCTION 615 615 1237 1237 68363 44519 7927 15917 33465 72424 111620 112035 1158630 510134 669305 648496 814390 832955 0 0 X 798452 819803 15938 13152 814390 832955 814390 832955 18565 X true X false false false X 25261 42833 72384 16837 64600 221915 25261 42833 72384 16837 64600 221915 59919 161996 48 18 14 241 414 735 2332 462 11023 8358 9233 31408 254058 12681 0.63760 0.54190 X PART II, LINE 10 OTHER INCOME 31,408 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10623 10623 1148007 510134 637873 648496 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 & OTHER EVENT FEES 0 0 15,917