2012-11-14T12:17:32-06:00 2011-12-31 133566215 PETER J ZAMBELLETTI & CO 55 MAIN STREET TARRYTOWN NY 10591 990 2011-01-01 131790735 HISTORICAL SOCIETY INC HIST 9146318374 1 GROVE STREET TARRYTOWN NY 10591 ALICE DROOGAN 9146318374 2012-11-13 1 PETER J ZAMBELLETTI P00151873 9146311359 2012-11-13 X 2011 2016-02-24 21:20:13Z TARA VAN TASSELL 48733 0 X WWW.THEHISTORICALSOCIETY.NET X NY MAINTAIN AND HOUSE ARTIFACTS, LITERATURE AND OTHER VARIOUS ITEMS PERTAINING TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN AND SLEEPY HOLLOW. 15 0 1 0 0 0 30602 39431 493 1017 2485 2366 1128 3507 34708 46321 670 0 0 0 18270 18348 0 0 0 22863 28136 41803 46484 -7095 -163 340917 340754 1221 1221 339696 339533 MAINTAIN AND HOUSE ARTIFACTS, LITERATURE AND OTHER VARIOUS ITEMS PERTAINING TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN AND SLEEPY HOLLOW. 0 0 46324 PROVIDE RESIDENTS & VISITORS WITH INFORMATION TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN, NY AND SLEEPY HOLLOW, NY AND THEIR SIGNIFICANCE IN THE DEVELOPMENT OF THIS COUNTRY. 46324 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X HISTORICAL SOCIETY 9146318374 1 GROVE STREET TARRYTOWN NY 10591 X RICHARD ROSE 1.00 X 0 0 0 AUBREY HAWES 1.00 X 0 0 0 TOM HINDS 1.00 X 0 0 0 MARY ANN MARSHALL 1.00 X 0 0 0 TARA VAN TASSELL 1.00 X 0 0 0 0 0 0 0 0 0 0 0 13604 10772 15055 39431 ROYALTIES 657 657 RESEARCH 210 210 PHOTOS 150 150 1017 2366 2366 2412 10772 2412 0 3507 0 3507 3507 46321 4524 0 2366 16800 16800 1548 1548 1600 1600 2324 2208 116 11717 11717 11173 11173 DUES 475 475 TELEPHONE 439 395 44 BANK CHARGES 298 298 FILING FEES 110 110 46484 46324 160 0 3330 2713 6691 7145 271950 271950 271950 58946 58946 340917 340754 1221 1221 1221 1221 X -52360 -52523 392056 392056 339696 339533 340917 340754 -163 0 X 0 1 0 0 X 31030 27624 36210 30602 39431 164897 391 50 292 1128 3507 5368 31421 27674 36502 31730 42938 170265 0 0 0 170265 3386 3421 2455 2485 2366 14113 3386 3421 2455 2485 2366 14113 34807 31095 38957 34215 45304 184378 0.92350 0.90290 0.07650 0.09710 X X X X 0 271950 271950 271950 4525.068 SHS T ROWE PRICE - NEW INCOME FUND 41644 C 206.150 SHS VANGUARD - 500 INDEX FUND 12906 C 226.624 SHS VANGUARD - SMALL CAP INDEX FUND 4396 C 58946 46321 46484 -163 -163 PART III, LINE 1A: HISTORICAL TREASURES AND WORKS OF ART HELD FOR PUBLIC EXHIBITION,EDUCATION OR RESEARCH ARE NOT REFLECTED ON THE BALANCE SHEET. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE TREASURER WHO THEN FILES IT WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.