2012-03-07T10:00:18-06:00 2011-12-31 263726540 ROSEMARIE PALMERI CPA PO BOX 38 LAGRANGEVILLE NY 12540 990EZ 2011-01-01 237053117 EAST FISHKILL HISTORICAL SOCIETY EAST 8452274136 PO BOX 245 HOPEWELL JUNCTION NY 12533 JACQUELINE PRUSAK 8452274136 2012-03-07 1 ROSEMARIE PALMERI P00896437 8456774300 X 2011 2016-02-24 21:20:13Z X WWW.EASTFISHKILLHISTORICALSOCIETY.ORG X 37627 X 32722 75 741 189 72 117 3900 37555 16500 750 26200 6539 49989 -12434 262524 0 250090 X 92596 94631 162625 146052 7762 9807 262983 250490 459 400 262524 250090 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 27768 27768 DAVID BUSHEY PO BOX 245 HOPEWELL JUNCTION NY 12533 5.00 0 0 0 ART CHURCH PO BOX 245 HOPEWELL JUNCTION NY 12533 5.00 0 0 0 JACQUELINE PRUSAK PO BOX 245 HOPEWELL JUNCTION NY 12533 5.00 0 0 0 CELESTE RUDBERG PO BOX 245 HOPEWELL JUNCTION NY 12533 5.00 0 0 0 ELTON BAILEY JR PO BOX 245 HOPEWELL JUNCTION NY 12533 1.50 0 0 0 DONALD HANNA PO BOX 245 HOPEWELL JUNCTION NY 12533 1.50 0 0 0 MICHAEL ELKIN PO BOX 245 HOPEWELL JUNCTION NY 12533 1.50 0 0 0 THOMAS SCANNELL JR PO BOX 245 HOPEWELL JUNCTION NY 12533 1.50 0 0 0 JOY MILLS PO BOX 245 HOPEWELL JUNCTION NY 12533 1.50 0 0 0 MALCOLM MILLS PO BOX 245 HOPEWELL JUNCTION NY 12533 20.00 9000 0 0 ELLEN HEALY PO BOX 245 HOPEWELL JUNCTION NY 12533 20.00 7500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACQUELINE PRUSAK TREASURER 12 DORAN DRIVE HOPEWELL JUNCTION NY 12533 8452266049 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34032 34697 32031 35241 32722 168723 34032 34697 32031 35241 32722 168723 168723 3624 2526 6575 5849 4641 23215 437 987 1424 190 177 95 75 537 193899 3255 0.87020 0.87100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.