2013-11-05T03:56:57-00:00 2012-12-31 John Risotto CPA 373 Old Town Rd Port Jefferson Station NY 11776 990 2012-01-01 116037082 Montauk Historical Society MONT 6316682544 PO Box 943 Montauk NY 11954 Elizabeth White 2013-11-05 true John Risotto 6313317856 2013-11-05 X 2012 2016-02-25 16:41:14Z Elizabeth White North Farragut Rd Montauk NY 11954 1438740 false X montauklighthouse.com 1962 NY 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. 13 13 32 0 65617 126695 566952 660201 440 4745 248817 259293 881826 1050934 0 0 404433 415915 0 25680 490770 549161 895203 965076 -13377 85858 2346097 2542656 22329 41032 2323768 2501624 X To educate the public about the historical aspects of Montauk including its contribution to the geographic region and to the nation. false false 822567 660201 Two Museums display artifacts and documents in exhibits, publication, special events and educational programs concerning the history of Montauk 185850 822567 true false false false false false true false false true false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 32 true false false false false false false false false false false false false X 13 13 true false false false false false false true true false false true false false false false false true true false NY X Elizabeth White 6316682544 N Farragut Rd Montauk NY 11954 Elizabeth White 010.00 010.00 X X 0 0 0 Richard F White Jr 010.00 010.00 X X 0 0 0 Tricia Wood 040.00 040.00 X X 70636 0 0 Brian Pope 040.00 040.00 X 61664 0 0 132300 false false false 5000 121695 126695 Museum Admissions 900099 660201 660201 660201 5276 164114 164645 -531 -531 129377 54974 74403 351092 168187 182905 182905 Use Of Facilities 900099 650 Miscellaneous Lighthouse Events 900099 2945 2945 1985 1050934 846051 0 0 0 0 132238 77043 34661 20534 0 225278 214887 10391 7370 4744 1802 824 15344 12275 3069 35685 29735 4137 1813 0 1000 1000 15575 14018 1557 0 0 5500 5500 111126 100013 11113 38359 18805 17886 1668 6268 5641 627 0 20171 18154 2017 0 0 1879 1879 0 0 109630 103496 6134 71571 64414 7157 Equipment Expense 2360 2360 Building Repairs Maintenance 77994 70195 7799 Supplies 25903 23313 2590 Cleaning Outside Maintenance 46264 41637 4627 15561 13458 1262 841 965076 822567 116829 25680 235477 195519 651726 75149 12900 122188 42330 21800 3862114 2136050 1386552 1726064 3692 388516 13420 13420 2346097 2542656 22329 41032 22329 41032 X 2323768 2501624 2323768 2501624 2346097 2542656 X 85858 92000 X false X true X true false true X 0 0.00000 72271 44064 53029 69617 129640 368621 815568 907302 944659 897255 1011293 4576077 113441 119492 133258 133705 130027 629923 1001280 1070858 1130946 1100577 1270960 5574621 5574621 15875 4983 1430 440 5276 28004 0 15875 4983 1430 440 5276 28004 0 0 1017155 1075841 1132376 1101017 1276236 5602625 0.99500 0.99250 0.00500 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 1274323 299358 974965 1738801 1285834 452967 93710 72345 21365 755280 478513 276767 1726064 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1050934 1050934 1050934 965076 965076 965076 X false NY Arts Craft Fairs 19382 19382 3720 Triathlon 99725 99725 42769 1 10270 10270 8485 129377 129377 54974 54974 74403 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