2014-08-08T10:46:38-07:00 2013-12-31 PENNY B LOWE CPA PC 57 CLOVE BRANCH RD HOPEWELL JUNCTION NY 125335221 990EZ 2013-01-01 237053117 EAST FISHKILL HISTORICAL SOCIETY EAST 8452274136 PO BOX 245 HOPEWELL JUNCTION NY 12533 MICHAEL ELKIN Treasurer 2014-08-08 true Penny B Ormiston P00276923 8452268112 2013 2015-11-30 17:44:51Z X WWW.EASTFISHKILLHISTORICALSOCIETY.ORG X X 71897 X 68778 2840 0 0 0 241 277 -36 38 71620 19300 2257 13994 18215 53766 17854 310682 -1188 327348 X 83261 163753 134913 156147 92908 7648 311082 327548 400 200 310682 327348 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. 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. 34283 34283 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 12300 BEVERLY HANNA Trustee 1.50 0 DEBBIE SCANNELL Trustee 1.50 0 MICHAEL BAROOTJIAN CURATOR 20.00 7000 DAVE KOEHLER TOWN HISTORIAN 5.00 0 DON HANNA Trustee 1.50 0 X false false false false false false false false 0 0 false false MICHAEL ELKIN 40 COUNTRY CLUB ROAD HOPEWELL JUNCTION NY 12533 8452239903 false false false false false false false false false false false false false NONE NONE true X 32031 35241 32722 30443 36815 167252 0 0 32031 35241 32722 30443 36815 167252 0 167252 6575 5849 4641 7789 9277 34131 0 177 95 75 150 1 498 201881 2472 0.82850 0.85040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 BOOK ROYALTIES $37 Other Revenue.2 VENDOR COLLECTION CREDIT $1 Other Expenses.1001 Advertising and Promotion $493 Other Expenses.1002 Office Expenses $496 Other Expenses.1009 Depreciation $14954 Other Expenses.1 STRAWBERRY FESTIVAL $911 Other Expenses.2 TELEPHONE $655 Other Expenses.3 CURITORIAL SUPPLIES $367 Other Expenses.4 HOLIDAY EVENTS $209 Other Expenses.5 ICEHOUSE EXPENSES $105 Other Expenses.6 SALES TAX $25 Other Assets.1002 Furniture and Fixtures - Beginning $1033 Furniture and Fixtures - Ending $747 Other Assets.1003 Machinery and Equipment - Beginning $647 Machinery and Equipment - Ending $572 Other Assets.1010 Inventories - Beginning $4113 Inventories - Ending $3836 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3492 Prepaid Expenses and Deferred Charges - Ending $2492 Other Assets.1 ROUNDING - Beginning $1 ROUNDING - Ending $1 Other Assets.2 INVESTMENTS - Beginning $83622 INVESTMENTS - Ending $0 Total Liabilities.1 SECURITY DEPOSIT - Beginning $400 SECURITY DEPOSIT - Ending $200