2012-11-15T12:27:36-06:00 2011-12-31 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2011-01-01 146013369 GREENE COUNTY HISTORICAL SOCIETY INC C/O DAVID C DORPFELD % DAVID C DORPFELD GREE PO BOX 44 COXSACKIE NY 12051 DAVID C DORPFELD 2012-11-14 true BRADLEY CUMMINGS 5189434502 2011 2016-02-24 21:20:13Z 1108577 false X N/A X 1930 NY PRESERVATION OF ARTS, HISTORICAL SITES AND PUBLIC EDUCATION 22 22 6 60 0 84067 575607 23962 28093 60004 13957 7139 4825 175172 622482 0 0 0 0 91697 96439 0 0 0 120821 141424 212518 237863 -37346 384619 2799544 3246104 -1912 754 2801456 3245350 PRESERVATION OF ARTS, HISTORIC SITES AND PUBLIC EDUCATION false false 176963 28498 MUSEUM & LIBRARY WERE OPEN TO THE PUBLIC DURING THE SUMMER; HOME TOURS IN JUNE;OTHER SMALL EVENTS 176963 true true false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 6 true false false false false false false false false false false X 22 22 true false false false true true false true true false false false true false false false false false false false X DAVID C DORPFELD 5183208545 71 SUTTON PLACE COXSACKIE NY 12051 X ROBERT HALLOCK X DAVID C DORPFELD X ANN HALLOCK X JOSEPH WARREN X JOHN DICKINSON MAY X THOMAS SATTERLEE X JAMES PLANCK X JONATHAN DONALD X 0 false false false 0 16514 559093 575607 MUSEUM ADMISSION AND EVENTS 5303 5303 HOME TOURS 6160 6160 HISTORIC REGISTER 1630 1630 GETTYSBURG TRIP 15000 15000 28093 43814 43814 0 0 451974 481831 -29857 -29857 1590 175 1590 1848 233 1615 5246 4031 1215 PUBLICATION INCOME 220 220 LECTURE SERIES 185 185 405 622482 28498 43814 0 0 0 0 0 0 83050 62288 20762 0 0 5851 4388 1463 0 7538 5662 1876 0 0 0 2428 0 2428 0 0 0 13789 0 13789 0 1908 1431 477 0 4868 4868 0 0 4422 3202 1220 0 0 0 14570 13113 1457 0 0 0 819 0 819 0 0 0 33394 25046 8348 0 20753 15565 5188 0 MAINTENANCE 9280 9280 0 0 PROGRAMS 21310 21310 0 0 COLLECTION ENCHANCEMENT 1033 1033 0 0 PRINTING 4548 4548 0 0 8302 5229 3073 237863 176963 60900 0 10305 12866 122337 112437 0 0 0 0 0 0 0 0 0 0 0 1000 0 0 1134548 418486 731222 716062 1935680 2403739 0 0 0 0 0 0 0 0 2799544 3246104 -1912 754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1912 754 X 1691841 2135835 409534 409434 700081 700081 2801456 3245350 2799544 3246104 X 384619 59275 X false false X 409494 614502 427224 84067 575607 2110894 409494 614502 427224 84067 575607 2110894 2110894 63000 66352 51553 41446 43814 266165 2377059 448370 0.88803 0.86920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 505704 188008 317696 488386 114287 374099 50054 39570 10484 90403 76621 13782 716061 COLLECTIONS OF ART FORM 990, SCHEDULE D, PART III, LINE # 4 ANTIQUES AND HISTORICAL BUILDINGS ARE MAINTAINED FOR THE PRESERVATION OF ARTS, HISTORICAL SITES AND PUBLIC EDUCATION. SEE ORGANIZATIONS MISSION ON FORM 990, PART I, PAGE 1. PROCESS TO REVIEW FORM 990 FORM 990, PART VI, SECTION A, LINE 11 A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE TREASURER WHO SIGNS THE FORM. IT IS REVIEWED FOR ACCURACY AND COMPLETENESS. ANY CHANGES ARE SUBMITTED TO THE PREPARERS. PUBLIC AVAILABILITY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 OTHER CHANGES TO NET ASSETS AND FUND BALANCE UNREALIZED GAIN ON INVESTMENTS $62,434 PRIOR PERIOD ADJUSTMENT TO PAYROLL LIABILITIES ($3,159) ------- TOTAL CHANGES TO NET ASSEST $59,275