TREASURER

2013-11-14T11:47:18-06:00 2012-12-31 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2012-01-01 146013369 GREENE COUNTY HISTORICAL SOCIETY INC C/O DAVID C DORPFELD % DAVID C DORPFELD GREE 5183208545 PO BOX 44 Suite COXSACKIE NY 12051 DAVID C DORPFELD TREASURER 5183208545 2013-11-11 true BRADLEY CUMMINGS 5189434502 2012 2016-02-24 21:20:13Z 877901 false X N/A X 1930 NY PRESERVATION OF ARTS, HISTORICAL SITES AND PUBLIC EDUCATION 22 22 6 30 0 575607 61020 28093 32468 13957 165840 4825 4178 622482 263506 0 1000 0 0 96439 100655 0 0 0 141424 133922 237863 235577 384619 27929 3246104 3243849 754 145 3245350 3243704 PRESERVATION OF ARTS, HISTORIC SITES AND PUBLIC EDUCATION false false 175570 40222 MUSEUM & LIBRARY WERE OPEN TO THE PUBLIC DURING THE SUMMER; HOME TOURS IN JUNE;OTHER SMALL EVENTS 175570 true true false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 6 true false false false false false false false false false false X 22 22 true false false false true true false true true false false true true false false false false false false false X DAVID C DORPFELD 5183208545 71 SUTTON PLACE COXSACKIE NY 12051 X ROBERT HALLOCK PRESIDENT - AS NEEDED X X DAVID C DORPFELD TREASURER - AS NEEDED X X ANN HALLOCK SECRETARY - AS NEEDED X X JOSEPH WARREN CHAIRMAN / BOARD - AS NEEDED X X THOMAS SATTERLEE FINANCIA SECRETARY - AS NEEDED X X JAMES PLANCK VICE PRESIDENT - AS NEEDED X X CHRISTINE BYAS TRUSTEE - AS NEEDED X ROBERT D'AGOSTINO TRUSTEE - AS NEEDED X KAREN DEETER TRUSTEE - AS NEEDED X WANDA DORPFELD TRUSTEE - AS NEEDED X HARVEY DURHAM TRUSTEE - AS NEEDED X W BRADFORD ELLIS TRUSTEE - AS NEEDED X RICK HANSE TRUSTEE - AS NEEDED X STEFANIA JOZIC TRUSTEE - AS NEEDED X EMILY DORPFELD KUNCHALA TRUSTEE - AS NEEDED X JOHN DICKINSON MAY TRUSTEE - AS NEEDED X REGINA MCGRATH TRUSTEE - AS NEEDED X RICHARD MUGGEO TRUSTEE - AS NEEDED X DENNIS O'GRADY TRUSTEE - AS NEEDED X JOHN QUINN TRUSTEE - AS NEEDED X BARBARA SPATARO TRUSTEE - AS NEEDED X DENISE WARREN TRUSTEE - AS NEEDED X KARLA FLEGEL TRUSTEE - AS NEEDED X 0 false false false 0 26768 34252 61020 MUSEUM ADMISSION AND EVENTS 8228 8228 HOME TOURS 6100 6100 HISTORIC REGISTER 1215 1215 ANTIETAM TRIP 16925 16925 32468 50582 50582 0 0 0 0 0 725224 509 610475 114749 509 115258 0 344 344 7495 3920 3575 PUBLICATION INCOME 259 259 259 263506 32727 50582 0 1000 1000 0 0 0 0 87121 65341 21780 0 0 5566 4174 1392 7968 5976 1992 0 0 0 2250 0 2250 0 0 0 14533 0 14533 0 2008 1506 502 3838 3838 0 0 3844 2812 1032 0 0 0 10751 9676 1075 0 0 0 255 0 255 0 0 0 30313 22735 7578 0 19660 14745 4915 0 MAINTENANCE 11341 10207 1134 0 PROGRAMS 25392 25392 0 0 COLLECTION ENCHANCEMENT 483 483 0 0 PRINTING 3299 3299 0 0 5955 4386 1569 235577 175570 60007 0 12866 14411 112437 124357 0 0 0 0 0 0 0 0 0 0 1000 1000 0 0 1026668 414464 716062 612204 2403739 2491877 0 0 0 0 0 0 0 0 3246104 3243849 754 145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 754 145 X 2135835 2134189 409434 409434 700081 700081 3245350 3243704 3246104 3243849 27929 83780 -113355 X false false X 614502 427224 84067 575607 61020 1762420 0 0 614502 427224 84067 575607 61020 1762420 0 1762420 66352 51553 41446 43814 50582 253747 0 0 2016167 381651 0.87414 0.88803 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 874046 293264 580782 0 0 0 44554 37706 6848 108067 83494 24573 612203 COLLECTIONS OF ART FORM 990, SCHEDULE D, PART III, LINE # 4 ANTIQUES AND HISTORICAL BUILDINGS ARE MAINTAINED FOR THE PRESERVATION OF ARTS, HISTORICAL SITES AND PUBLIC EDUCATION. PROCESS TO REVIEW FORM 990 FORM 990, PART VI, SECTION A, LINE 11 A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE BOARD TO BE REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS FILED. ANY CHANGES ARE SUBMITTED TO THE PREPARERS FOR CORRECTIONS. PUBLIC AVAILABILITY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF NET ASSETS OTHER CHANGES TO NET ASSETS AND FUND BALANCE UNREALIZED GAIN ON INVESTMENTS $83,780 PRIOR PERIOD ADJUSTMENT ($113,355) ------- TOTAL CHANGES TO NET ASSEST ($29,575) PRIOR PERIOD ADJUSTMENT TO RETIRE ASSETS THAT SHOULD HAVE BEEN REMOVED IN 2011.