MINISINK VALLEY HISTORICAL SOCIETY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MINISINK VALLEY HISTORICAL SOCIETY (EIN 23-7348727)
- Tax period
- 2013-11-01 to 2014-10-31
- Filed
- 2015-07-24
- IRS object ID
- 201532059349200503
- Schema version
- 2013v4.0
- 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 | 2015-07-24T06:59:03-07:00 | ReturnTs |
| Tax Period End | 2014-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT SCHULTZ CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST BROOME ST | AddressLine1 |
| City | PORT JERVIS | City |
| State | NY | State |
| ZIP Code | 12771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237348727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minisink Valley Historical Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINI | BusinessNameControlTxt |
| Phone | 8458562375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 West Broome Street | AddressLine1 |
| City | Port Jervis | City |
| State | NY | State |
| ZIP Code | 12771 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT W SCHULTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8458562375 | PhoneNum |
| Signature | 2015-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W SCHULTZ | PreparerPersonNm |
| Phone | 8458588443 | PhoneNum |
| Preparation | 2015-07-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.minisink.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $19,116 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,900 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $645 | ProgramServiceRevenueAmt |
| Membership Dues | $4,645 | MembershipDuesAmt |
| Investment Income | $477 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,449 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $676 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $773 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $18,440 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $9,566 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $778 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,429 | OtherExpensesTotalAmt |
| Total Expenses | $24,773 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,333 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $305,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $299,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,992 | BOYAmt |
| EOY | $178,328 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,407 | BOYAmt |
| EOY | $111,875 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,942 | BOYAmt |
| EOY | $8,942 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,341 | BOYAmt |
| EOY | $299,145 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8 | BOYAmt |
| EOY | $145 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,333 | BOYAmt |
| EOY | $299,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve and disseminate local History | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| MAINTAIN ARCHIVAL COLLECTION OF MANUSCRIPTS, PHOTOGRAPHS, MAPS, BOOKS,GENEALOGY AND ARTIFACTS | $2,820 | $12,387 |
| PROVIDE PUBLIC PROGRAMMING, DEMONSTRATIONS, EXHIBITS, LECTURES MAINTAIN EXTENSIVE INTERNET PRESENCE THROUGH WEB PAGE | $250 | $6,193 |
| MAINTAIN FORT DECKER, 200 YEAR-OLD STONE HOUSE MUSEUM AND PROVIDE EXHIBITS AND PROGRAMMING ON SITE | $6,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,773 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANCY CONOD | ||
| Treasurer | 5.00 | $0 |
| THOMAS SMITH | ||
| Director | 1.00 | $0 |
| ROBERT W SCHULTZ | ||
| President | 1.00 | $0 |
| ALICIA BATKO | ||
| Secretary | 1.00 | $0 |
| WILLIAM BAVOSO | ||
| Director | 1.00 | $0 |
| PETER KOENIG | ||
| Director | 1.00 | $0 |
| WILLIAM CLARK | ||
| Director | 1.00 | $0 |
| MICHELLE FIGLIOMENI | ||
| Director | 1.00 | $0 |
| MATTHEW OSTERBERG | ||
| Director | 1.00 | $0 |
| KELLY DECKER | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY CONOD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 West Main Street | AddressLine1 |
| City | Port Jervis | City |
| State | NY | State |
| ZIP Code | 12771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8458562375 | 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 |
| 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $10,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,900 | CurrentTaxYearAmt |
| Total | $57,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,900 | CurrentTaxYearAmt |
| Total | $57,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,757 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477 | CurrentTaxYearAmt |
| Total | $20,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,781 | TotalSupportAmt |
| Public Support CY170 | 0.74260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 44. INSURANCE 5614. NYS TAXES 100. COLLECTION MANAGEMENT 42. MISCELLANEOUS 1055. OFFICE SUPPLIES & EXP 261. PROGRAM EXPENSES 1352. DEPRECIATION 5961. |
| Form 990EZ, Part II, Line 24 | HISTORICAL COLLECTION 8942. 8942. |
| Form 990, Part III, Line 4d | PROMOTE RESEARCH AND PUBLICATION OF NEW HISTORICAL MATERIALS |
| Form 990, Part IX, Line 24f | NYS TAXES PROJECTS & EXHIBITS SECURITY OFFICE SUPPLIES & EXP |
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