2012-07-30T10:19:36-05:00 2011-12-31 SEDORE & COMPANY CPA'S PC 2678 SOUTH ROAD SUITE 101 POUGHKEEPSIE NY 126015254 990EZ 2011-01-01 136227441 MOUNT GULIAN SOCIETY MOUN 145 STERLING STREET BEACON NY 125081483 JERRY HUSTED 2012-07-05 true LINDA M HANNIGAN CPA 8454855510 2012-07-11 2011 2016-02-24 21:20:13Z X WWW.MOUNTGULIAN.ORG X 190104 X 86117 51094 12530 19 35463 17684 17779 4881 172420 84607 6827 77213 168647 3773 458428 462201 X 84377 90519 277381 277381 99466 96512 461224 464412 2796 2211 458428 462201 X SHARING AND TEACHING LOCAL HISTORY 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 67351 BARBARA SPARACCIO 145 STERLING ST BEACON NY 12508 0.75 0 EDWARD MILLER 145 STERLING ST BEACON NY 12508 0.75 0 ELAINE HAYES 145 STERLING ST BEACON NY 12508 40.00 57965 4000 RALPH HAFNER 145 STERLING ST BEACON NY 12508 0.75 0 DIANE SEDORE 145 STERLING ST BEACON NY 12508 0.75 0 MARTINE BROWN 145 STERLING ST BEACON NY 12508 0.75 0 ROBERT LACOLLA 145 STERLING ST BEACON NY 12508 0.75 0 ROBERT OUTER 145 STERLING ST BEACON NY 12508 0.75 0 SHAWN AUCHMOODY 145 STERLING ST BEACON NY 12508 0.75 0 JERRY HUSTED 145 STERLING ST BEACON NY 12508 0.75 0 MICHAEL TODD 145 STERLING ST BEACON NY 12508 0.75 0 false false false false false false false false false NY MOUNT GULIAN SOCIETY 145 STERLING STREET BEACON NY 125081454 8458318172 false false false false false false false false false false NONE NONE true X 80821 70205 40887 53773 86117 331803 23647 16249 20488 63947 63624 187955 83458 42830 40344 166632 104468 86454 144833 160550 190085 686390 18647 11249 29896 18647 11249 29896 656494 10806 4047 182 6 19 15060 10806 4047 182 6 19 15060 115274 90501 145015 160556 190104 701450 0.93590 0.82530 0.02000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NY VARIOUS SPECIAL 35463 35463 17684 35463 35463 17684 17684 17779 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" BARBARA SPARACCIO EDWARD MILLER ELAINE HAYES RALPH HAFNER DIANE SEDORE MARTINE BROWN ROBERT LACOLLA ROBERT OUTER SHAWN AUCHMOODY JERRY HUSTED MICHAEL TODD