2014-05-12T13:30:24-05:00 2013-12-31 205885950 KAREN A HELINSKI CPA PLLC 240 BECKWITH AVE PO BOX 500 SOUTHOLD NY 11971 990EZ 2013-01-01 113109151 EAST END SEAPORT MUSEUM & MARINE FOUNDATION EAST 6314772100 PO BOX 624 GREENPORT NY 11944 JOSEPH BERGEN TREASURER 6314772100 2014-05-06 1 Karen A Helinski P00008003 6317651118 2014-05-06 2013 2015-11-30 17:44:51Z X X www.eastendseaport.org X X 167356 X 11214 132792 23270 80 167356 37662 12637 25540 6201 110846 192886 -25530 149127 0 123597 X 86808 69159 24341 23694 63102 30784 149910 123637 783 40 149127 123597 X THE MISSION OF THE EAST END SEAPORT MUSEUM AND MARINE FOUNDATION IS TO RECOGNIZE, RESTORE AND PRESERVE THE MARITIME HERITAGE OF THE EAST END ON LONG ISLAND, NY. INVITATION OF TALL SHIPS TO SAIL TO GREENPORT AND MARITIME FESTIVAL ENCOURAGES THE PUBLIC TO PARTICIPATE AND RELIVE THE SAILING ERA. 57642 43175 EDUCATIONAL CHARTERED BOAT TRIPS ON THE PECONIC START TO JOURNEY IN PECONIC BAY AND GARDINERS BAY TO SEE THE HISTORICAL OFFSHORE LIGHTHOUSES OF SOUTHOLD TOWN; INCLUDING THE ICONIC LONG BEACH BAR "BUG" LIGHT, ORIENT POINT, AND LITTLE GULL LIGHTS. A LONGER CRUISE INCLUDES THE OPPORTUNITY TO VIEW RACE ROCK AND NEW LONDON LEDGE. 59281 34555 ADMISSIONS TO MUSEUM AND BLACK SMITH SHOP 3110 0 COSTS INCURRED TO OVERSEE AND RUN THE MARITIME MUSEUM AND PROGRAMS RELATED TO THE EAST END SEAPORT 0 0 77730 RON BRUER CHAIRMAN 20.00 0 0 0 RICHARD GILLOOLY VICE-CHAIR 15.00 0 0 0 TED WEBB SECRETARY 15.00 0 0 0 MICHAEL MITCHELL TREASURER 15.00 0 0 0 KAREN DOHERTY DIRECTOR 10.00 0 0 0 KEITH MCCAMY DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION PO BOX 624 GREENPORT NY 11944 6314772100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 86121 96588 91621 36944 34484 345758 3988 3916 148873 156711 132792 446280 90109 100504 240494 193655 167276 792038 0 0 0 792038 80 80 80 80 90109 100504 240494 193655 167356 792118 0.99990 1.00000 0.00010 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST. Amount: 80. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 9787. Description: Other Expenses. Amount: 15753. Total to Form 990-EZ, line 14: 25540. Form 990-EZ, Part I, Line 16 - Other Expenses Description: LIGHTHOUSE CRUISE EXPENSES. Amount: 34555. Description: MARITIME FESTIVAL EXPENSES. Amount: 43175. Description: LAND AND SEA. Amount: 2816. Description: ADVERTISING. Amount: 336. Description: OUTSIDE SERVICES. Amount: 1789. Description: DUES AND SUBSCRIPTIONS. Amount: 1013. Description: NYS FEE. Amount: 60. Description: BANK AND CREDIT CARD CHARGES. Amount: 1182. Description: EDUCATION AND EXHIBIT. Amount: 11828. Description: INSURANCE. Amount: 8442. Description: INFORMATION TECHNOLOGY. Amount: 930. Description: MEMBERSHIP AND MEETING EXPENSE. Amount: 4595. Description: TRAVEL. Amount: 125. Total to Form 990-EZ, line 16: 110846. Form 990-EZ, Part II, Line 24 - Other Assets Description: MUSEUM ACQUISITION. Beg. of Year Amount: 3250. End of Year Amount: 3250. Description: Other Depreciable Assets. Beg. of Year Amount: 59852. End of Year Amount: 27534. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 783. End of Year Amount: 40. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.