2013-05-10T14:10:51-05:00 2012-12-31 205885950 KAREN A HELINSKI CPA PLLC 240 BECKWITH AVE PO BOX 500 SOUTHOLD NY 11971 990EZ 2012-01-01 113109151 EAST END SEAPORT MUSEUM & MARINE FOUNDATION EAST 6314772100 PO BOX 624 GREENPORT NY 11944 MICHAEL MITCHELL 6314772100 2013-05-06 1 Karen A Helinski P00008003 6317651118 2012 2016-02-24 21:20:13Z X X www.eastendseaport.org X 193655 X 24539 156711 12405 193655 45920 16937 21925 12273 130231 227286 -33631 182758 0 149127 X 111988 86808 0 24341 71715 63102 183703 149910 945 783 182758 149127 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. 0 32821 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. 0 58406 ADMISSIONS TO MUSEUM AND BLACK SMITH SHOP 0 979 COSTS INCURRED TO OVERSEE AND RUN THE MARITIME MUSEUM AND PROGRAMS RELATED TO THE EAST END SEAPORT 0 60478 152684 RON BRUER 20.00 0 0 0 KAREN DOHERTY 15.00 0 0 0 TED WEBB 15.00 0 0 0 MICHAEL MITCHELL 15.00 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 71469 86121 96588 91621 36944 382743 4994 3988 3916 148873 156711 318482 76463 90109 100504 240494 193655 701225 0 0 0 701225 76463 90109 100504 240494 193655 701225 1.00000 1.00000 0.00000 X Occupancy, Rent, Utilities and Maintenence Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 9463. Description: Other Expenses. Amount: 12462. Total to Form 990-EZ, line 14: 21925. Other Expenses Form 990-EZ, Part I, Line 16 Description: LIGHTHOUSE CRUISE EXPENSES. Amount: 58406. Description: MARITIME FESTIVAL EXPENSES. Amount: 32821. Description: LAND AND SEA. Amount: 4588. Description: ADVERTISING. Amount: 3050. Description: BLACKSMITH EXPENSE. Amount: 979. Description: DUES AND SUBSCRIPTIONS. Amount: 519. Description: NYS FEE. Amount: 60. Description: BANK AND CREDIT CARD CHARGES. Amount: 4183. Description: EDUCATION AND EXHIBIT. Amount: 4652. Description: INSURANCE. Amount: 13370. Description: INFORMATION TECHNOLOGY. Amount: 1954. Description: LICENSE AND PERMITS. Amount: 1000. Description: MEMBERSHIP AND MEETING EXPENSE. Amount: 4178. Description: TRAVEL. Amount: 471. Total to Form 990-EZ, line 16: 130231. Other Assets Form 990-EZ, Part II, Line 24 Description: MUSEUM ACQUISITION. Beg. of Year Amount: 3250. End of Year Amount: 3250. Description: Other Depreciable Assets. Beg. of Year Amount: 68465. End of Year Amount: 59852. Other Liabilities Form 990-EZ, Part II, Line 26 Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 945. End of Year Amount: 783. 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.