2015-09-22T11:24:55-05:00 2015-06-30 510530154 THEISS LIPNER & CO LLC 217-14 NORTHERN BLVD BAYSIDE NY 113613560 990EZ 2014-07-01 112409274 GREATER RIDGEWOOD HISTORICAL SOCIETY INC GREA 7184561776 1820 FLUSHING AVENUE RIDGEWOOD NY 11385 PETER COMBER TREASURER 7184561776 2015-08-12 MARSHALL LIPNER CPA P01276122 7182257325 2015-09-22 2014 2016-03-07 17:11:31Z X X N/A X X 96646 X 38402 11664 4866 2020 1923 97 39694 94723 3825 5787 97166 106778 -12055 284598 81209 353752 X 143965 191749 140282 154954 8396 12594 292643 359297 8045 5545 284598 353752 X PRESERVATION OF HISTORIC VANDER ENDE-ONDERDONK HOUSE. EDUCATIONAL PROGRAMS 34391 A 34391 LINDA MONTE PRESIDENT 10.00 0 REIN OLVET DIRECTOR 4.00 0 GEORGE MILLER DIRECTOR 4.00 0 SALVATOR CRIFASI DIRECTOR 4.00 0 STEVEN A MONTE VICE PRESIDE 6.00 0 MARYELLEN BORELLO DIRECTOR 4.00 0 PETER COMBER TREASURER 10.00 0 RICHARD ASBELL DIRECTOR 4.00 0 CHARLES SANCHEZ DIRECTOR 4.00 0 VIRGINIA COMBER CORPORATE SE 10.00 0 DONNA DOWD DIRECTOR 4.00 0 THOMAS DOWD DIRECTOR 4.00 0 false false false false false false false false false NY PETER COMBER 1820 FLUSHING AVENUE RIDGEWOOD NY 11385 7184176032 false false false false false false false false false false false NONE NONE true X 72525 79879 30644 55500 38402 276950 72525 79879 30644 55500 38402 276950 276950 2209 2890 3043 4095 12237 289187 56224 0.95770 0.96020 X FORM 990-EZ, PART I, LINE 8 SPACE RENTALS 37,299 GIFT SHOP SALES 2,298 FUND RAISING 97 TOTAL 39,694 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISEMENT 5,429 SPACE RENTAL EXPENSES 11,884 INSURANCE EXPENSE 10,450 PROGRAMS AND EDUCATION 12,303 ARCHIVES & EXHIBIT S 16 GENEALOGY WORKSHOP EXPENS 120 INVESTMENT FEES 635 OFFICE EXPENSE 1,036 BUILDINGS AND GROUNDS EXP 17,267 FUNDRAISING EXPENSE 3,385 MERCHANDISE 2,686 TRAVEL 79 CARETAKER FACILITY RENT 18,557 NON-INVESTMENT DEPRECIATION 13,319 TOTAL 97,166 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD UNREALIZED GAINS 57,850 PRIOR PERIOD BALANCE SHEET ADJ 23,359 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 3,855 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,393 FURNITURE/EQUIPMENT 9,577 24,389 LESS ACCUMULATED DEPRECIATION 6,258 13,188 DEFERRED ROOF CONSTRUCTION 9,641 0 TOTAL 16,815 12,594 FORM 990-EZ, PART II, LINE 26 RENTAL DEPOSITS 8,045 5,545 FORM 990-EZ, PART III, LINE 31 A