2014-11-14T13:21:12-06:00 2013-12-31 133566215 PETER J ZAMBELLETTI & CO 55 MAIN STREET TARRYTOWN NY 10591 990 2013-01-01 131790735 HISTORICAL SOCIETY INC HIST 9146318374 1 GROVE STREET TARRYTOWN NY 10591 TARA VAN TASSEL TREASURER 9146318374 2014-11-08 1 PETER J ZAMBELLETTI P00151873 9146311359 2014-11-08 X 2013 2015-11-30 17:44:51Z TARA VAN TASSELL 104959 0 X WWW.THEHISTORICALSOCIETY.NET X NY MAINTAIN AND HOUSE ARTIFACTS, LITERATURE AND OTHER VARIOUS ITEMS PERTAINING TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN AND SLEEPY HOLLOW. 15 0 1 0 0 0 49940 52177 745 0 2520 31514 239 10823 53444 94514 0 0 0 0 18756 19272 0 0 0 23624 30776 42380 50048 11064 44466 351877 396432 1280 1368 350597 395064 MAINTAIN AND HOUSE ARTIFACTS, LITERATURE AND OTHER VARIOUS ITEMS PERTAINING TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN AND SLEEPY HOLLOW. 0 0 49844 PROVIDE RESIDENTS & VISITORS WITH INFORMATION TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN, NY AND SLEEPY HOLLOW, NY AND THEIR SIGNIFICANCE IN THE DEVELOPMENT OF THIS COUNTRY. 49844 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X HISTORICAL SOCIETY 9146318374 1 GROVE STREET TARRYTOWN NY 10591 X SCOTT C MONJE PRES 1.00 X 0 0 0 DOUG MAASS VICE PRES 1.00 X 0 0 0 TARA VAN TASSELL VICE PRES 1.00 X 0 0 0 MARY ANN MARSHALL SECY 1.00 X 0 0 0 TARA VAN TASSELL TREAS (TEMPORARY) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10870 7866 33441 52177 1997 1997 203 203 317 31000 0 1800 317 29200 29517 29517 8645 7866 8645 0 120 0 120 120 INSURANCE CLAIM (ROOF) 10500 10500 10500 94514 40340 0 1997 17760 17760 1512 1512 1100 1100 2210 2099 111 458 458 10082 10082 8843 8843 RESTORATION EXPENSES 6036 6036 TELEPHONE 931 838 93 PRINTING 799 799 MERCHANDISE 200 200 117 117 50048 49844 204 0 1918 9957 19063 32179 295350 0 271950 295350 58946 58946 351877 396432 1280 1368 1280 1368 X -41459 -20392 392056 415456 350597 395064 351877 396432 44466 0 X 0 1 0 0 X 36210 30602 39431 49940 52177 208360 292 1128 3507 239 323 5489 36502 31730 42938 50179 52500 213849 0 0 0 213849 2455 2485 2366 2520 2314 12140 2455 2485 2366 2520 2314 12140 38957 34215 45304 52699 54814 225989 0.94630 0.93450 0.05370 0.06550 X X X X 0 295350 295350 295350 4525.068 SHS T ROWE PRICE - NEW INCOME FUND 41644 C 206.150 SHS VANGUARD - 500 INDEX FUND 12906 C 226.624 SHS VANGUARD - SMALL CAP INDEX FUND 4396 C 58946 PART III, LINE 1A: HISTORICAL TREASURES AND WORKS OF ART HELD FOR PUBLIC EXHIBITION,EDUCATION OR RESEARCH ARE NOT REFLECTED ON THE BALANCE SHEET. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE TREASURER WHO THEN FILES IT WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.