EAST END SEAPORT MUSEUM AND MARINE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EAST END SEAPORT MUSEUM AND MARINE (EIN 11-3109151)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201541319349300539
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

FieldValueIRS element (for citing)
Return2015-05-11T14:49:28-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113109151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST END SEAPORT MUSEUM & MARINE FOUNDATIONBusinessNameLine1Txt
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)
PersonRON BRUERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6314772100PhoneNum
Signature2015-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren A HelinskiPreparerPersonNm
PTINP00008003PTIN
Phone6317651118PhoneNum
Preparation2015-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRON BRUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 624AddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11944ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$226,217GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,214PYContributionsGrantsAmt
CY Contributions Grants$8,982CYContributionsGrantsAmt
PY Program Service Revenue$132,792PYProgramServiceRevenueAmt
CY Program Service Revenue$202,257CYProgramServiceRevenueAmt
PY Investment Income$80PYInvestmentIncomeAmt
CY Investment Income$1,871CYInvestmentIncomeAmt
PY Other Revenue$23,270PYOtherRevenueAmt
CY Other Revenue$8,140CYOtherRevenueAmt
PY Total Revenue$167,356PYTotalRevenueAmt
CY Total Revenue$221,250CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$169,381CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$206,001CYTotalExpensesAmt
PY Revenues Less Expenses$167,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,249CYRevenuesLessExpensesAmt
Total Assets BOY$123,637TotalAssetsBOYAmt
Total Assets EOY$138,885TotalAssetsEOYAmt
Total Liabilities BOY$40TotalLiabilitiesBOYAmt
Total Liabilities EOY$39TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$123,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,846NetAssetsOrFundBalancesEOYAmt
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$41,452ExpenseAmt
Revenue$87,601RevenueAmt
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$28,402ExpenseAmt
Revenue$41,179RevenueAmt
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$6,865ExpenseAmt
Revenue$25,430RevenueAmt
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$119,822ExpenseAmt
Revenue$67,040RevenueAmt
DescOTHER MISC SMALL PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$119,822TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$67,040TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$196,541TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RON BRUER
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 LOTH
DIRECTOR AT LARGE10.00Yes (X)$0$0$0
DAVID ABATELLI
DIRECTOR10.00Yes (X)$0$0$0
ROBERT CHRISTENSEN
DIRECTOR10.00Yes (X)$0$0$0
DAN CREEDON
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
KENNY WHITE
DIRECTOR10.00Yes (X)$0$0$0
IAN WILE
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$8,982AllOtherContributionsAmt
Total Contributions$8,982TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MARITIME FESTIVAL713990$87,601$87,601
LIGHTHOUSE CRUISES611710$46,070$46,070
EVENTS AT MUSEUM AND A611710$43,156$43,156
LAND AND SEA EVENT713990$25,430$25,430
FieldValueIRS element (for citing)
Total Program Service Revenue$202,257TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Related Or Exempt Func Income$44RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,794OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,967OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,827OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,827TotalRevenueColumnAmt
Related Or Exempt Func Income$1,827RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDUESDesc
Business611710BusinessCd
Total Revenue Column$8,140TotalRevenueColumnAmt
Related Or Exempt Func Income$8,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,140OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$221,250TotalRevenueColumnAmt
Related Or Exempt Func Income$212,268RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$36,620TotalAmt
Program Services$36,620ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,100TotalAmt
Management And General$9,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,892TotalAmt
Program Services$13,892ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,980TotalAmt
Program Services$19,980ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,978TotalAmt
Program Services$4,978ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,999TotalAmt
Program Services$10,999ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MARTIME FESTIVAL$41,452$41,452
LIGHTHOUSE CRUISES$28,402$28,402
INSURANCE$15,287$15,287
PRINTING, PUBLICATIONS$9,009$9,009

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,282TotalAmt
Program Services$15,922ProgramServicesAmt
Management And General$360ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$206,001TotalAmt
Program Services$196,541ProgramServicesAmt
Management And General$9,460ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,159BOYAmt
EOY$95,406EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$162,012LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,228BOYAmt
EOY$40,229EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$123,637BOYAmt
EOY$138,885EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt
EOY$39EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt
EOY$39EOYAmt
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$0BOYAmt
EOY$15,249EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,597BOYAmt
EOY$138,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,637BOYAmt
EOY$138,885EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,249ReconcilationRevenueExpnssAmt
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$96,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,484CurrentTaxYearMinus1YearAmt
Current Tax Year$17,122CurrentTaxYearAmt
Total$276,759TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,484CurrentTaxYearMinus1YearAmt
Current Tax Year$17,122CurrentTaxYearAmt
Total$276,759TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$276,759PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$124TotalAmt
FieldValueIRS element (for citing)
Total Support$276,883TotalSupportAmt
Gross Receipts Rltd Activities$646,376GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income PY0.00010InvestmentIncomePYPct

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,231OtherCostOrOtherBasisAmt
Depreciation$2,184DepreciationAmt
Book Value$23,047BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,781OtherCostOrOtherBasisAmt
Depreciation$119,599DepreciationAmt
Book Value$17,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,229TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSALES TAX PAYABLEDesc
Amt$39Amt
FieldValueIRS element (for citing)
Total Liability$39TotalLiabilityAmt

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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