EAST FISHKILL HISTORICAL SOCIETY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EAST FISHKILL HISTORICAL SOCIETY (EIN 23-7053117)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201502259349200810
- Schema version
- 2014v5.0
- 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 | 2015-08-13T07:30:03-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNY B LOWE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Nancy Court Suite 5 | AddressLine1Txt |
| City | Wappingers Falls | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237053117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST FISHKILL HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 8452274136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 245 | AddressLine1Txt |
| City | HOPEWELL JUNCTION | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ELKIN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Penny B Ormiston | PreparerPersonNm |
| PTIN | P00276923 | PTIN |
| Phone | 8452268112 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | WWW.EASTFISHKILLHISTORICALSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $48,539 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,488 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,895 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $92 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $57 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $35 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $64 | OtherRevenueTotalAmt |
| Total Revenue | $48,482 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,071 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,133 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $25,921 | OtherExpensesTotalAmt |
| Total Expenses | $58,625 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,143 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $327,348 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $317,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,753 | BOYAmt |
| EOY | $146,522 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,147 | BOYAmt |
| EOY | $161,355 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648 | BOYAmt |
| EOY | $9,327 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,548 | BOYAmt |
| EOY | $317,204 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,348 | BOYAmt |
| EOY | $317,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE EAST FISHKILL HISTORICAL SOCIETY WAS FORMED TO DISCOVER AND COLLECT ANY MATERIAL WHICH MAY HELP TO ESTABLISH OR ILLUSTRATE THE HISTORY OF THE TOWN OF EAST FISHKILL, DUTCHESS COUNTY, ITS EXPLORATION, PEOPLE OF NOTE, SETTLEMENT, DEVELOPMENT AND ACTIVITIES AND TO PROVIDE FOR THE PRESERVATION OF DOCUMENTS AND ARTIFACTS AND FOR THEIR ACCESSIBILITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE EAST FISHKILL HISTORICAL SOCIETY SEEKS TO SAFEGUARD THE CULTURAL HERITAGE OF THE HUDSON VALLEY THROUGH RESTORATION AND PRESERVATION OF ITS FARMHOUSE, SCHOOLHOUSE, ICEHOUSE, ART AND ARTIFACTS OF THE REGION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $58,624 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,624 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID BUSHEY | ||
| President | 5.00 | $0 |
| ART CHURCH | ||
| Vice President | 5.00 | $0 |
| MICHAEL ELKIN | ||
| Treasurer | 5.00 | $0 |
| JOY MILLS | ||
| Recording Secre | 5.00 | $0 |
| CAROL BROADWELL | ||
| Trustee | 1.50 | $0 |
| MALCOLM MILLS | ||
| Director | 20.00 | $17,500 |
| BEVERLY HANNA | ||
| Trustee | 1.50 | $0 |
| DEBBIE SCANNELL | ||
| Trustee | 1.50 | $0 |
| DAVE KOEHLER | ||
| TOWN HISTORIAN | 5.00 | $0 |
| DON HANNA | ||
| Trustee | 1.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ELKIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COUNTRY CLUB ROAD | AddressLine1Txt |
| City | HOPEWELL JUNCTION | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8452239903 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,488 | CurrentTaxYearAmt |
| Total | $180,709 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,488 | CurrentTaxYearAmt |
| Total | $180,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $180,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,895 | CurrentTaxYearAmt |
| Total | $30,451 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $211,545 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,580 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | BOOK ROYALTIES $63 |
| Other Revenue.2 | VENDOR COLLECTION CREDIT $1 |
| Other Expenses.1002 | Office Expenses $1085 |
| Other Expenses.1009 | Depreciation $15210 |
| Other Expenses.1 | SITE MANAGER $5250 |
| Other Expenses.2 | ICEHOUSE EXPENSES $1378 |
| Other Expenses.3 | CEREMONIAL EXPENSES $985 |
| Other Expenses.4 | TELEPHONE $929 |
| Other Expenses.5 | STRAWBERRY FESTIVAL $868 |
| Other Expenses.6 | HOLIDAY EVENTS $93 |
| Other Expenses.7 | WEB SITE EXPENSES $60 |
| Other Expenses.8 | SPEAKER FEES $50 |
| Other Expenses.9 | SALES TAX $13 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $747 Furniture and Fixtures - Ending $2169 |
| Other Assets.1003 | Machinery and Equipment - Beginning $572 Machinery and Equipment - Ending $818 |
| Other Assets.1010 | Inventories - Beginning $3836 Inventories - Ending $3779 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2492 Prepaid Expenses and Deferred Charges - Ending $2560 |
| Other Assets.1 | ROUNDING - Beginning $1 ROUNDING - Ending $1 |
| Total Liabilities.1 | SECURITY DEPOSIT - Beginning $200 SECURITY DEPOSIT - Ending $0 |