MONTAUK HISTORICAL SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MONTAUK HISTORICAL SOCIETY (EIN 11-6037082)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-05
IRS object ID: 201313179349304306
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T03:56:57-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	John Risotto CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	373 Old Town Rd	AddressLine1
City	Port Jefferson Station	City
State	NY	State
ZIP Code	11776	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	116037082	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Montauk Historical Society	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MONT	NameControl
Phone	6316682544	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 943	AddressLine1
City	Montauk	City
State	NY	State
ZIP Code	11954	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Elizabeth White	Name
Title	President	Title
Date Signed	2013-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Risotto	Name
Phone	6313317856	Phone
Date Prepared	2013-11-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Elizabeth White	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	North Farragut Rd	AddressLine1
City	Montauk	City
State	NY	State
ZIP Code	11954	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1438740	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	montauklighthouse.com	WebSite
Year Formation	1962	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	To educate the public about the historical aspects of Montauk and its contribution to the region and the nation. Collections of artifacts, documents and other historically significant information is made available by visitation to the exhibits in the two museums and through the publication of an annual newspaper.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	65617	ContributionsGrantsPriorYear
Contributions Grants Current Year	126695	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	566952	ProgramServiceRevenuePriorYear
Program Service Revenue CY	660201	ProgramServiceRevenueCY
Investment Income Prior Year	440	InvestmentIncomePriorYear
Investment Income Current Year	4745	InvestmentIncomeCurrentYear
Other Revenue Prior Year	248817	OtherRevenuePriorYear
Other Revenue Current Year	259293	OtherRevenueCurrentYear
Total Revenue Prior Year	881826	TotalRevenuePriorYear
Total Revenue Current Year	1050934	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	404433	SalariesEtcPriorYear
Salaries Etc Current Year	415915	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25680	TotalFundrsngExpCurrentYear
Other Expense Prior Year	490770	OtherExpensePriorYear
Other Expenses Current Year	549161	OtherExpensesCurrentYear
Total Expenses Prior Year	895203	TotalExpensesPriorYear
Total Expenses Current Year	965076	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13377	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85858	RevenuesLessExpensesCY
Total Assets BOY	2346097	TotalAssetsBOY
Total Assets EOY	2542656	TotalAssetsEOY
Total Liabilities BOY	22329	TotalLiabilitiesBOY
Total Liabilities EOY	41032	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2323768	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2501624	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To educate the public about the historical aspects of Montauk including its contribution to the geographic region and to the nation.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	822567	Expense
Revenue	660201	Revenue
Description	Two Museums display artifacts and documents in exhibits, publication, special events and educational programs concerning the history of Montauk	Description
Total Of Other Program Service Rev	185850	TotalOfOtherProgramServiceRev
Total Program Service Expense	822567	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Elizabeth White	NamePerson
Telephone Number	6316682544	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	N Farragut Rd	AddressLine1
City	Montauk	City
State	NY	State
ZIP Code	11954	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Elizabeth White
President	010.00	010.00	X	X	0	0	0
Richard F White Jr
Treasurer	010.00	010.00	X	X	0	0	0
Tricia Wood
Director	040.00	040.00			70636	0	0	X	X
Brian Pope
Asst Director	040.00	040.00			61664	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	132300	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5000	GovernmentGrants
All Other Contributions	121695	AllOtherContributions
Total Contributions	126695	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Museum Admissions	Description
Business Code	900099	BusinessCode
Total Revenue Column	660201	TotalRevenueColumn
Related Or Exempt Function Income	660201	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	660201	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5276	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	164114	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	164645	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-531	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-531	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	129377	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	54974	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	74403	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	351092	GrossSalesOfInventory
Cost Of Goods Sold	168187	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	182905	TotalRevenueColumn
Related Or Exempt Function Income	182905	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Use Of Facilities	900099	650
Miscellaneous Lighthouse Events	900099	2945	2945

Field	Value	IRS element (for citing)
Total Other Revenue	1985	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1050934	TotalRevenueColumn
Related Or Exempt Function Income	846051	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	132238	Total
Program Services	77043	ProgramServices
Management And General	34661	ManagementAndGeneral
Fundraising	20534	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	225278	Total
Program Services	214887	ProgramServices
Management And General	10391	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7370	Total
Program Services	4744	ProgramServices
Management And General	1802	ManagementAndGeneral
Fundraising	824	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15344	Total
Program Services	12275	ProgramServices
Management And General	3069	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35685	Total
Program Services	29735	ProgramServices
Management And General	4137	ManagementAndGeneral
Fundraising	1813	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15575	Total
Program Services	14018	ProgramServices
Management And General	1557	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5500	Total
Program Services	5500	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	111126	Total
Program Services	100013	ProgramServices
Management And General	11113	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38359	Total
Program Services	18805	ProgramServices
Management And General	17886	ManagementAndGeneral
Fundraising	1668	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6268	Total
Program Services	5641	ProgramServices
Management And General	627	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20171	Total
Program Services	18154	ProgramServices
Management And General	2017	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1879	Total
Program Services	1879	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	109630	Total
Program Services	103496	ProgramServices
Management And General	6134	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	71571	Total
Program Services	64414	ProgramServices
Management And General	7157	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Equipment Expense	2360	2360
Building Repairs Maintenance	77994	70195	7799
Supplies	25903	23313	2590
Cleaning Outside Maintenance	46264	41637	4627

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15561	Total
Program Services	13458	ProgramServices
Management And General	1262	ManagementAndGeneral
Fundraising	841	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	965076	Total
Program Services	822567	ProgramServices
Management And General	116829	ManagementAndGeneral
Fundraising	25680	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	235477	BOY
EOY	195519	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	651726	BOY
EOY	75149	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12900	BOY
EOY	122188	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42330	BOY
EOY	21800	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3862114	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2136050	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1386552	BOY
EOY	1726064	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3692	BOY
EOY	388516	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	13420	BOY
EOY	13420	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2346097	BOY
EOY	2542656	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22329	BOY
EOY	41032	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22329	BOY
EOY	41032	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2323768	BOY
EOY	2501624	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2323768	BOY
EOY	2501624	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2346097	BOY
EOY	2542656	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	85858	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	92000	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69617	CurrentTaxYearMinus1Year
Current Tax Year	129640	CurrentTaxYear
Total	368621	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	815568	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	907302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	944659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	897255	CurrentTaxYearMinus1Year
Current Tax Year	1011293	CurrentTaxYear
Total	4576077	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119492	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133705	CurrentTaxYearMinus1Year
Current Tax Year	130027	CurrentTaxYear
Total	629923	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1001280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1070858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1130946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1100577	CurrentTaxYearMinus1Year
Current Tax Year	1270960	CurrentTaxYear
Total	5574621	Total

Field	Value	IRS element (for citing)
Public Support Total509	5574621	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	440	CurrentTaxYearMinus1Year
Current Tax Year	5276	CurrentTaxYear
Total	28004	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	440	CurrentTaxYearMinus1Year
Current Tax Year	5276	CurrentTaxYear
Total	28004	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1017155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1075841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1132376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1101017	CurrentTaxYearMinus1Year
Current Tax Year	1276236	CurrentTaxYear
Total	5602625	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99500	PublicSupportPercentage509
Prior Year Support Percentage	0.99250	PriorYearSupportPercentage
Investment Income Percentage	0.00500	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00750	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1274323	OtherCostOrOtherBasis
Depreciation	299358	Depreciation
Book Value	974965	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1738801	OtherCostOrOtherBasis
Depreciation	1285834	Depreciation
Book Value	452967	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93710	OtherCostOrOtherBasis
Depreciation	72345	Depreciation
Book Value	21365	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	755280	OtherCostOrOtherBasis
Depreciation	478513	Depreciation
Book Value	276767	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1726064	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	1050934	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1050934	RevenueSubtotal
Total Revenue Per Form990	1050934	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	965076	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	965076	ExpensesSubtotal
Total Expenses Per Form990	965076	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Arts Craft Fairs	NameOfEvent1
Gross Receipts Event1	19382	GrossReceiptsEvent1
Gross Revenue Event1	19382	GrossRevenueEvent1
Other Direct Expenses Event1	3720	OtherDirectExpensesEvent1
Name Of Event2	Triathlon	NameOfEvent2
Gross Receipts Event2	99725	GrossReceiptsEvent2
Gross Revenue Event2	99725	GrossRevenueEvent2
Other Direct Expenses Event2	42769	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	10270	GrossReceiptsOtherEvents
Gross Revenue Other Events	10270	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8485	OtherDirectExpensesOtherEvents
Gross Receipts Total	129377	GrossReceiptsTotal
Gross Revenue Total Events	129377	GrossRevenueTotalEvents
Other Direct Expenses Total Events	54974	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	54974	DirectExpenseSummaryEvents
Net Income Summary	74403	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b The accountants, auditors and audit committee meet to discuss pertinent elements of the 990 including changes made to the form, future reporting requirements and inconsistencies with prior year reporting. The report is presented to the full board prior to submission.
Form 990 Part VI Section B Line 19 Financial statements are made available through the website. At this time neither governing documents nor conflict of interest policies are made available through the site. The public is encouraged to inquire about the organization by the publishing of various contact information.
Form 990 Part III Line 4d Gift shop and other museum related income help promote the historical aspects of the Montauk region.
Form 990 Part XI Line 8 Prior period adjustment for an understatement of inventory on prior return