2013-03-14T14:17:45-05:00 2012-12-31 263726540 ROSEMARIE PALMERI CPA PO BOX 38 LAGRANGEVILLE NY 12540 990EZ 2012-01-01 237053117 EAST FISHKILL HISTORICAL SOCIETY EAST 8452274136 PO BOX 245 HOPEWELL JUNCTION NY 12533 JACQUELINE PRUSAK 8452274136 2013-03-03 1 ROSEMARIE PALMERI P00896437 8456774300 X 2012 2016-02-25 16:41:14Z X WWW.EASTFISHKILLHISTORICALSOCIETY.ORG X 108631 X 100443 150 2990 248 112 136 4800 108519 16500 750 22104 8573 47927 60592 250090 0 310682 X 94631 83261 146052 134913 9807 92908 250490 311082 400 400 250090 310682 X THE EAST FISHKILL HISTORICAL SOCIETY WAS FORMED TO DISCOVER AND COLLECT ANY MATERIAL WHICH MAY HELP TO ESTABLISH OR ILLUSTRATE THE HISTORY OF THE TOWN OF EAST FISHKILL, DUTCHESS COUNTY, ITS EXPLORATION, PEOPLE OF NOTE, SETTLEMENT, DEVELOPMENT AND ACTIVITIES AND TO PROVIDE FOR THE PRESERVATION OF DOCUMENTS AND ARTIFACTS AND FOR THEIR ACCESSIBILITY. SAFEGUARD THE CULTURAL HERITAGE OF THE REGION THROUGH RESTORATION AND PRESERVATION OF ITS FARM HOUSE, SCHOOLHOUSE, ART AND ARTIFACTS 0 24660 24660 DAVID BUSHEY 5.00 0 0 0 ART CHURCH 5.00 0 0 0 JACQUELINE PRUSAK 5.00 0 0 0 CELESTE RUDBERG 5.00 0 0 0 ELTON BAILEY JR 1.50 0 0 0 DONALD HANNA 1.50 0 0 0 MICHAEL ELKIN 1.50 0 0 0 THOMAS SCANNELL JR 1.50 0 0 0 JOY MILLS 5.00 0 0 0 MALCOLM MILLS 20.00 16500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 245 HOPEWELL JUNCTION NY 12533 8452274136 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34697 32031 35241 32722 30443 165134 34697 32031 35241 32722 30443 165134 165134 2526 6575 5849 4641 7789 27380 987 987 190 177 95 75 150 687 194188 3164 0.85040 0.87020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 372.. INVESTMENT INCOME - INVESTMENT POOL 2,618.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,990. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 248. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 112. GROSS PROFIT: 136. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,225. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,113. COST OF GOODS SOLD: 112. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: APARTMENT RENTAL. AMOUNT: 4,800. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 15,373. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,731. TOTAL TO FORM 990-EZ, LINE 14: 22,104. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 175. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 662. DESCRIPTION: INSURANCE. AMOUNT: 5,511. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,239. DESCRIPTION: TELEPHONE. AMOUNT: 342. DESCRIPTION: SPEAKER FEES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 140. DESCRIPTION: INVESTMENT FEES. AMOUNT: 454. TOTAL TO FORM 990-EZ, LINE 16: 8,573. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,225. END OF YEAR AMOUNT: 4,113. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,617. END OF YEAR AMOUNT: 3,492. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 83,622. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,965. END OF YEAR AMOUNT: 1,681. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. 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.