2014-11-17T07:45:41-06:00 2013-12-31 141698408 SEDORE & COMPANY CPA'S PC 2678 SOUTH ROAD SUITE 101 POUGHKEEPSIE NY 126015254 990 2013-01-01 136227441 MOUNT GULIAN SOCIETY MOUN 8458318172 145 STERLING STREET BEACON NY 125081483 JERRY HUSTED PRESIDENT 8458318172 2014-11-11 true LINDA M HANNIGAN CPA P00020592 8454855510 2014-11-11 2013 2015-11-30 17:44:51Z JERRY HUSTED 35 VICTOR LANE POUGHKEEPSIE NY 12601 191697 false X WWW.MOUNTGULIAN.ORG X NY SHARING AND TEACHING THE LOCAL HISTORY OF THE HISTORIC SITE WITH THE PUBLIC, THROUGH VARIOUS ACTIVITIES AND PROGRAMS. 14 14 2 25 0 94780 36743 88741 100326 75 18 25816 34978 209412 172065 0 0 84528 92005 0 16713 87119 64397 171647 156402 37765 15663 499937 515600 0 499937 515600 SHARING AND TEACHING THE LOCAL HISTORY OF THE HISTORIC SITE WITH THE PUBLIC, THROUGH VARIOUS ACTIVITIES AND PROGRAMS. false false 107839 123064 THE SOCIETY ENLIGHTENS THE PUBLIC ABOUT THE HISTORICAL EVENTS WHICH OCCURRED ON THE SITE. SIGNIFICANT EVENTS AT THIS HISTORIC VERPLANK HOME INCLUDE STORIES ABOUT THE ORIGINAL DUTCH TRADERS WHO BUILT THIS SITE, SEVERAL ACTIVITIES DURING THE REVOLUTIONARY WAR, INCLUDING THE BIRTHPLACE OF THE SOCIETY OF THE CINCINNATI (OUR FIRST VETERANS ORGANIZATION) AS WELL AS SEVERAL CIVIL WAR CONNECTIONS. A TOTAL OF 5000 VISITORS WERE SERVED THIS YEAR. "MAKING CONNECTIONS BETWEEN THE PAST AND PRESENT" 823 RESTORATION OF THE VERPLANK GARDENS AND GROUNDS INCLUDING A NEW TRAIL TO HELP VISITORS FIND NEW WAYS TO ENJOY THE SITE AND EXPLORE OUR SHARED HISTORY. 108662 true true false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 2 true false false false false false true true false false false false false false X 14 14 false false false false true true true true true false false true false false false false false false NY X X MOUNT GULIAN SOCIETY 8458318172 145 STERLING STREET BEACON NY 125081454 X RALPH HAFNER TRUSTEE 1.00 X 0 0 0 JOAN PAGONES TRUSTEE 1.00 X 0 0 0 SUSAN QUADE TRUSTEE 1.00 X 0 0 0 THOMAS D MAHAR TRUSTEE 1.00 X 0 0 0 MICHAEL TODD TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BARCLAY TRUSTEE 1.00 X 0 0 0 GRETCHEN CARPENTER TRUSTEE 1.00 X 0 0 0 JOSEPH CORRIGAN 1.00 X 0 0 0 STEPHANIE KELLY TRUSTEE 1.00 X 0 0 0 EDWARD MILLER SECRETARY 1.00 X 0 0 0 DIANE SEDORE VICE PRESIDE 1.00 X 0 0 0 MARTINE NAJORK TREASURER 1.00 X 0 0 0 JERRY HUSTED PRESIDENT 1.00 X 0 0 0 false false false 36743 11741 36743 FACILITY USE INCOME 77075 77075 MEMBERSHIP 17225 17225 ADMISSIONS & SCHOOL PROGRAMS 4576 4576 FACILITY RESOURCE LIST INCOME 1450 1450 100326 18 18 45989 19632 26357 26357 RENTAL - SOCIETY OF CINCINNAT 3500 3500 MISCELLANEOUS INCOME 2423 2423 APPEAL YEAR END 1615 1615 1083 1083 8621 172065 100326 34996 X 79543 59658 7954 11931 5923 4442 592 889 6539 4904 654 981 6336 4435 1901 70 70 7851 7851 FACILITY USE REIMBURSEMEN 10360 10360 UTILITIES 10318 7223 1547 1548 INSURANCE 10131 8105 1925 101 REPAIRS & MAINTENANCE 3519 2463 1056 15812 9561 4988 1263 156402 119002 20687 16713 23083 37313 68933 77909 500 500 423638 23760 399866 399878 7555 499937 515600 0 0 X 499937 515600 499937 515600 499937 515600 15663 X false false X 40887 53773 86117 94780 36743 312300 20488 63947 63624 88741 100326 337126 83458 42830 40344 42517 54610 263759 144833 160550 190085 226038 191679 913185 913185 182 6 19 75 18 300 182 6 19 75 18 300 145015 160556 190104 226113 191697 913485 0.99970 0.98080 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 277381 277381 146257 23760 122497 399878 SCHEDULE D, PAGE 4, PART XIII MAINTAINED ART WORK: THE MISSION OF THE MOUNT GULIAN SOCIETY IS TO PRESERVE AND INTERPRET 300 YEARS OF HISTORY, DOMESTIC LIFE AND CULTURE ASSOCIATED WITH MOUNT GULIAN AND THE HUDSON RIVER VALLEY. THE MANAGEMENT AND CARE OF OUR COLLECTIONS IS INTEGRAL TO THE MISSION. ITEMS IN THE COLLECTION INCLUDE 18TH AND 19TH CENTURY FURNITURE, PAINTINGS AND DECORATIVE ART PIECES; ARCHIVAL MATERIAL INCLUDING BOOKS, DEEDS, LETTERS AND MAPS PERTAINING; AND TEXTILES. THE COLLECTION IS DISPLAYED IN PERMANENT AND TEMPORARY EXHIBITS FOR THE BENEFIT OF VISITORS. MOUNT GULIAN HAS COLLECTED 3650 OBJECTS, ALL OF WHICH HAVE BEEN DONATED SINCE THE MUSEUM OPENED IN 1975. NY VARIOUS SPECIAL 45989 45989 19632 45989 45989 19632 19632 26357 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH SPECIAL EVENTS AND DAILY OPERATIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 6 BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD HAS THE POWER TO APPOINT NEW MEMBERS AND OFFICERS AND IS THE GOVERNING BODY THAT SETS THE ORGANIZATION'S POLICIES. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR DECISIONS IMPACTING THE ORGANIZATION MUST BE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED FIRST BY THE EXECUTIVE DIRECTOR AND THEN BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND IS ALSO PROVIDED PER REQUEST. FORM 990, PART IX, LINE 24E TAXES 0 2,475 0 PAYROLL SERVICE 1,327 177 265 COMPUTER EXPENSE 736 368 368 POSTAGE 614 124 490 GRANT EXPENSE 1,150 0 0 MISCELLANEOUS 1,015 0 0 OFFICE SUPPLIES 640 129 140 REIMBURSEMENT 890 0 0 GARDEN EXPENSE 823 0 0 DUES & SUBSCRIPTIONS 410 409 0 ADVERTISING 390 390 0 PRINTING 700 56 0 HOUSEHOLD 522 0 0 BANK SERVICE CHARGES 0 409 0 COST OF GOODS - GIFT SHOP 0 295 0 TRAVEL 189 0 0 CREDIT CARD FEES 0 156 0 MEETING 155 0 0