GREATER RIDGEWOOD HISTORICAL SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER RIDGEWOOD HISTORICAL SOCIETY INC (EIN 11-2409274)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-04
- IRS object ID
- 201323089349200037
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T12:44:57-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEISS LIPNER & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217-14 NORTHERN BLVD | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 113613560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112409274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER RIDGEWOOD HISTORICAL | BusinessNameLine1 |
| Business Name Line2 | SOCIETY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 7184561776 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 FLUSHING AVENUE | AddressLine1 |
| City | RIDGEWOOD | City |
| State | NY | State |
| ZIP Code | 11385 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER COMBER | Name |
| Title | TREASURER | Title |
| Phone | 7184561776 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHALL LIPNER CPA | Name |
| Phone | 7182257325 | Phone |
| Date Prepared | 2013-11-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 70123 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30644 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29786 | ProgramServiceRevenue |
| Investment Income | 3043 | InvestmentIncome |
| Other Revenue Total | 6650 | OtherRevenueTotal |
| Total Revenue | 70123 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3147 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21069 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 46397 | OtherExpensesTotal |
| Total Expenses | 70613 | TotalExpenses |
| Excess Or Deficit For Year | -490 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 263450 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 262960 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109193 | BOY |
| EOY | 117324 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134996 | BOY |
| EOY | 132938 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19261 | BOY |
| EOY | 17798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263450 | BOY |
| EOY | 268060 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5100 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263450 | BOY |
| EOY | 262960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVATION OF HISTORIC VANDER ENDE-ONDERDONK HOUSE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EDUCATIONAL PROGRAMS | DescriptionProgramServiceAccom |
| Program Service Expenses | 29402 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29402 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LINDA MONTE | ||
| PRESIDENT | 4.00 | 0 |
| REIN OLVET | ||
| DIRECTOR | 4.00 | 0 |
| GEORGE MILLER | ||
| DIRECTOR | 4.00 | 0 |
| SALVATOR CRIFASI | ||
| DIRECTOR | 4.00 | 0 |
| STEVEN A MONTE | ||
| VICE PRESIDE | 4.00 | 0 |
| MARY ELLEN BORELLO | ||
| DIRECTOR | 4.00 | 0 |
| PETER COMBER | ||
| TREASURER | 4.00 | 0 |
| RICHARD ASBELL | ||
| DIRECTOR | 4.00 | 0 |
| CHARLES SANCHEZ | ||
| DIRECTOR | 4.00 | 0 |
| VIRGINIA COMBER | ||
| CORPORATE SE | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER COMBER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 FLUSHING AVENUE | AddressLine1 |
| City | RIDGEWOOD | City |
| State | NY | State |
| ZIP Code | 11385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7184176032 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30644 | CurrentTaxYear |
| Total | 319760 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30644 | CurrentTaxYear |
| Total | 319760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 319760 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3043 | CurrentTaxYear |
| Total | 11066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 330826 | TotalSupport |
| Gross Receipts From Admissions Etc | 39479 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | SPACE RENTALS 6,650 TOTAL 6,650 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISEMENT 4,085 BANK CHARGES 47 SPACE RENTAL EXPENSES 6,167 INSURANCE EXPENSE 10,276 PROGRAMS AND EDUCATION 16,419 ARCHIVES & EXHIBIT S 5,836 GENEALOGY WORKSHOP EXPENS 120 OTHER EXPENSES 167 OFFICE EXPENSE 385 NON-INVESTMENT DEPRECIATION 2,895 TOTAL 46,397 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 5,665 3,440 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,398 FURNITURE/EQUIPMENT 9,577 9,577 LESS ACCUMULATED DEPRECIATION 5,622 6,258 DEFERRED ROOF CONSTRUCTIO 9,641 9,641 TOTAL 19,261 17,798 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | RENTAL DEPOSITS 0 5,100 |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| LINDA MONTE |
| REIN OLVET |
| GEORGE MILLER |
| SALVATOR CRIFASI |
| STEVEN A MONTE |
| MARY ELLEN BORELLO |
| PETER COMBER |
| RICHARD ASBELL |
| CHARLES SANCHEZ |
| VIRGINIA COMBER |