EAST FISHKILL HISTORICAL SOCIETY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EAST FISHKILL HISTORICAL SOCIETY (EIN 23-7053117)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-07
- IRS object ID
- 201210679349200011
- Schema version
- 2011v1.2
- 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 | 2012-03-07T10:00:18-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263726540 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMARIE PALMERI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38 | AddressLine1 |
| City | LAGRANGEVILLE | City |
| State | NY | State |
| ZIP Code | 12540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237053117 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST FISHKILL HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 8452274136 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 245 | AddressLine1 |
| City | HOPEWELL JUNCTION | City |
| State | NY | State |
| ZIP Code | 12533 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE PRUSAK | Name |
| Title | TREASURER | Title |
| Phone | 8452274136 | Phone |
| Date Signed | 2012-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSEMARIE PALMERI | Name |
| PTIN | P00896437 | PTIN |
| Phone | 8456774300 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.EASTFISHKILLHISTORICALSOCIETY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 37627 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32722 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 75 | ProgramServiceRevenue |
| Investment Income | 741 | InvestmentIncome |
| Gross Sales Of Inventory | 189 | GrossSalesOfInventory |
| Cost Of Goods Sold | 72 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 117 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 3900 | OtherRevenueTotal |
| Total Revenue | 37555 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 16500 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 26200 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 6539 | OtherExpensesTotal |
| Total Expenses | 49989 | TotalExpenses |
| Excess Or Deficit For Year | -12434 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 262524 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 250090 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92596 | BOY |
| EOY | 94631 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162625 | BOY |
| EOY | 146052 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7762 | BOY |
| EOY | 9807 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262983 | BOY |
| EOY | 250490 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459 | BOY |
| EOY | 400 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262524 | BOY |
| EOY | 250090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SAFEGUARD THE CULTURAL HERITAGE OF THE REGION THROUGH RESTORATION AND PRESERVATION OF ITS FARM HOUSE, SCHOOLHOUSE, ART AND ARTIFACTS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 27768 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27768 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAVID BUSHEY | ||||||||
| PO BOX 245 | HOPEWELL JUNCTION | NY | 12533 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| ART CHURCH | ||||||||
| PO BOX 245 | HOPEWELL JUNCTION | NY | 12533 | VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| JACQUELINE PRUSAK | ||||||||
| PO BOX 245 | HOPEWELL JUNCTION | NY | 12533 | TREASURER | 5.00 | 0 | 0 | 0 |
| CELESTE RUDBERG | ||||||||
| PO BOX 245 | HOPEWELL JUNCTION | NY | 12533 | RECORDING SECRETARY | 5.00 | 0 | 0 | 0 |
| ELTON BAILEY JR | ||||||||
| PO BOX 245 | HOPEWELL JUNCTION | NY | 12533 | TRUSTEE | 1.50 | 0 | 0 | 0 |
| DONALD HANNA | ||||||||
| PO BOX 245 | HOPEWELL JUNCTION | NY | 12533 | TRUSTEE | 1.50 | 0 | 0 | 0 |
| MICHAEL ELKIN | ||||||||
| PO BOX 245 | HOPEWELL JUNCTION | NY | 12533 | TRUSTEE | 1.50 | 0 | 0 | 0 |
| THOMAS SCANNELL JR | ||||||||
| PO BOX 245 | HOPEWELL JUNCTION | NY | 12533 | TRUSTEE | 1.50 | 0 | 0 | 0 |
| JOY MILLS | ||||||||
| PO BOX 245 | HOPEWELL JUNCTION | NY | 12533 | TRUSTEE | 1.50 | 0 | 0 | 0 |
| MALCOLM MILLS | ||||||||
| PO BOX 245 | HOPEWELL JUNCTION | NY | 12533 | DIRECTOR | 20.00 | 9000 | 0 | 0 |
| ELLEN HEALY | ||||||||
| PO BOX 245 | HOPEWELL JUNCTION | NY | 12533 | DIRECTOR | 20.00 | 7500 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACQUELINE PRUSAK TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 DORAN DRIVE | AddressLine1 |
| City | HOPEWELL JUNCTION | City |
| State | NY | State |
| ZIP Code | 12533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8452266049 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 34032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32722 | CurrentTaxYear |
| Total | 168723 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32722 | CurrentTaxYear |
| Total | 168723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 168723 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4641 | CurrentTaxYear |
| Total | 23215 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 987 | CurrentTaxYearMinus3Years |
| Total | 1424 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 193899 | TotalSupport |
| Gross Receipts From Admissions Etc | 3255 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 741.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 189. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 72. GROSS PROFIT: 117. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,297. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,225. COST OF GOODS SOLD: 72. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: APARTMENT RENTAL. AMOUNT: 3,900. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 16,858. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,342. TOTAL TO FORM 990-EZ, LINE 14: 26,200. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 74. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 296. DESCRIPTION: INSURANCE. AMOUNT: 3,953. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,485. DESCRIPTION: TELEPHONE. AMOUNT: 290. DESCRIPTION: SPEAKER FEES. AMOUNT: 36. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 405. TOTAL TO FORM 990-EZ, LINE 16: 6,539. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,297. END OF YEAR AMOUNT: 4,225. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,969. END OF YEAR AMOUNT: 3,617. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,496. END OF YEAR AMOUNT: 1,965. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 59. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |