MOUNT GULIAN SOCIETY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT GULIAN SOCIETY (EIN 13-6227441)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-30
- IRS object ID
- 201212129349200511
- 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 | 2012-07-30T10:19:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDORE & COMPANY CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2678 SOUTH ROAD SUITE 101 | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 126015254 | 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 | 136227441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT GULIAN SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 STERLING STREET | AddressLine1 |
| City | BEACON | City |
| State | NY | State |
| ZIP Code | 125081483 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY HUSTED | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-07-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M HANNIGAN CPA | Name |
| Phone | 8454855510 | Phone |
| Date Prepared | 2012-07-11 | DatePrepared |
| 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 Cash | X | MethodOfAccountingCash |
| Web Site | WWW.MOUNTGULIAN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 190104 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 86117 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 51094 | ProgramServiceRevenue |
| Membership Dues | 12530 | MembershipDues |
| Investment Income | 19 | InvestmentIncome |
| Fundraising Gross Income | 35463 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17684 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17779 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 4881 | OtherRevenueTotal |
| Total Revenue | 172420 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 84607 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6827 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 77213 | OtherExpensesTotal |
| Total Expenses | 168647 | TotalExpenses |
| Excess Or Deficit For Year | 3773 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 458428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 462201 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84377 | BOY |
| EOY | 90519 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277381 | BOY |
| EOY | 277381 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99466 | BOY |
| EOY | 96512 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461224 | BOY |
| EOY | 464412 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796 | BOY |
| EOY | 2211 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458428 | BOY |
| EOY | 462201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SHARING AND TEACHING LOCAL HISTORY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THE SOCIETY ENLIGHTENS THE PUBLIC ABOUT THE HISTORICAL EVENTS WHICH OCCURRED ON THE SITE. SIGNIFICANT EVENTS AT THIS HISTORIC VERPLANK HOME INCLUDE STORIES ABOUT THE ORIGINAL DUTCH TRADERS WHO BUILT THIS SITE, SEVERAL ACTIVITIES DURING THE REVOLUTIONARY WAR, INCLUDING THE BIRTHPLACE OF THE SOCIETY OF THE CINCINNATI (OUR FIRST VETERANS ORGANIZATION) AS WELL AS SEVERAL CIVIL WAR CONNECTIONS. A TOTAL OF 5000 VISITORS WERE SERVED THIS YEAR. "MAKING CONNECTIONS BETWEEN THE PAST AND PRESENT" | 67080 |
| RESTORATION OF THE VERPLANK GARDENS AND GROUNDS INCLUDING A NEW TRAIL TO HELP VISITORS FIND NEW WAYS TO ENJOY THE SITE AND EXPLORE OUR SHARED HISTORY. | 271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 67351 | 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 |
|---|---|---|---|---|---|---|---|
| BARBARA SPARACCIO | |||||||
| 145 STERLING ST | BEACON | NY | 12508 | TRUSTEE | 0.75 | 0 | |
| EDWARD MILLER | |||||||
| 145 STERLING ST | BEACON | NY | 12508 | SECRETARY | 0.75 | 0 | |
| ELAINE HAYES | |||||||
| 145 STERLING ST | BEACON | NY | 12508 | EXECUTIVE DI | 40.00 | 57965 | 4000 |
| RALPH HAFNER | |||||||
| 145 STERLING ST | BEACON | NY | 12508 | TRUSTEE | 0.75 | 0 | |
| DIANE SEDORE | |||||||
| 145 STERLING ST | BEACON | NY | 12508 | VP | 0.75 | 0 | |
| MARTINE BROWN | |||||||
| 145 STERLING ST | BEACON | NY | 12508 | TREASURER | 0.75 | 0 | |
| ROBERT LACOLLA | |||||||
| 145 STERLING ST | BEACON | NY | 12508 | VP | 0.75 | 0 | |
| ROBERT OUTER | |||||||
| 145 STERLING ST | BEACON | NY | 12508 | TRUSTEE | 0.75 | 0 | |
| SHAWN AUCHMOODY | |||||||
| 145 STERLING ST | BEACON | NY | 12508 | TRUSTEE | 0.75 | 0 | |
| JERRY HUSTED | |||||||
| 145 STERLING ST | BEACON | NY | 12508 | PRESIDENT | 0.75 | 0 | |
| MICHAEL TODD | |||||||
| 145 STERLING ST | BEACON | NY | 12508 | TRUSTEE | 0.75 | 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 | MOUNT GULIAN SOCIETY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 STERLING STREET | AddressLine1 |
| City | BEACON | City |
| State | NY | State |
| ZIP Code | 125081454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8458318172 | 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86117 | CurrentTaxYear |
| Total | 331803 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63624 | CurrentTaxYear |
| Total | 187955 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 83458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40344 | CurrentTaxYear |
| Total | 166632 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190085 | CurrentTaxYear |
| Total | 686390 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11249 | CurrentTaxYearMinus3Years |
| Total | 29896 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11249 | CurrentTaxYearMinus3Years |
| Total | 29896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 656494 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 15060 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 15060 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190104 | CurrentTaxYear |
| Total | 701450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS SPECIAL | NameOfEvent1 |
| Gross Receipts Event1 | 35463 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35463 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17684 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 35463 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35463 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17684 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17684 | DirectExpenseSummaryEvents |
| Net Income Summary | 17779 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RENTAL - SOCIETY OF CINCINNAT 3,500 REIMBURSEMENT NYSC 1,381 TOTAL 4,881 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 901 BANK SERVICE CHARGES 313 COLLECTIONS 150 COMPUTER REPAIR 170 COST OF GOODS - GIFT SHOP 490 DUES & SUBSCRIPTIONS 847 FACILITY USE REIMBURSEMEN 2,500 GARDEN EXPENSE 271 GRANT EXPENSE 34,465 HOUSEHOLD 501 INSURANCE 8,289 REPAIRS & MAINTENANCE 1,975 MEETING 422 OFFICE SUPPLIES 1,170 POSTAGE 1,203 MISCELLANEOUS 2,645 PRINTING 1,483 CREDIT CARD DISCOUNT 16 REIMBURSEMENT 1,251 SCHOOL PROGRAM 43 TAXES 2,390 UTILITIES 10,543 TRAVEL 503 INTEREST 200 PAYROLL SERVICE 1,718 NON-INVESTMENT DEPRECIATION 2,754 TOTAL 77,213 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 500 300 IMPROVEMENTS & EQUIPMENT 108,959 108,959 LESS ACCUMULATED DEPRECIATION 9,993 12,747 TOTAL 99,466 96,512 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LINE OF CREDIT 2,796 2,211 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | THE SOCIETY ENLIGHTENS THE PUBLIC ABOUT THE HISTORICAL EVENTS WHICH OCCURRED ON THE SITE. SIGNIFICANT EVENTS AT THIS HISTORIC VERPLANK HOME INCLUDE STORIES ABOUT THE ORIGINAL DUTCH TRADERS WHO BUILT THIS SITE, SEVERAL ACTIVITIES DURING THE REVOLUTIONARY WAR, INCLUDING THE BIRTHPLACE OF THE SOCIETY OF THE CINCINNATI (OUR FIRST VETERANS ORGANIZATION) AS WELL AS SEVERAL CIVIL WAR CONNECTIONS. A TOTAL OF 5000 VISITORS WERE SERVED THIS YEAR. "MAKING CONNECTIONS BETWEEN THE PAST AND PRESENT" |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| BARBARA SPARACCIO |
| EDWARD MILLER |
| ELAINE HAYES |
| RALPH HAFNER |
| DIANE SEDORE |
| MARTINE BROWN |
| ROBERT LACOLLA |
| ROBERT OUTER |
| SHAWN AUCHMOODY |
| JERRY HUSTED |
| MICHAEL TODD |