MINISINK VALLEY HISTORICAL SOCIETY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MINISINK VALLEY HISTORICAL SOCIETY (EIN 23-7348727)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-06-06
- IRS object ID
- 201231589349200508
- Schema version
- 2010v3.2
- 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 | 2012-06-06T10:46:52-07:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT SCHULTZ CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WEST BROOME ST | AddressLine1 |
| City | PORT JERVIS | City |
| State | NY | State |
| ZIP Code | 12771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237348727 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINISINK VALLEY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINI | NameControl |
| Phone | 8458562375 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1106 | AddressLine1 |
| City | PORT JERVIS | City |
| State | NY | State |
| ZIP Code | 12771 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W SCHULTZ | Name |
| Title | PRESIDENT | Title |
| Phone | 8458562375 | Phone |
| Date Signed | 2012-06-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W SCHULTZ | Name |
| Phone | 8458588443 | Phone |
| Date Prepared | 2012-06-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.minisink.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 20755 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8134 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 676 | ProgramServiceRevenue |
| Membership Dues | 5548 | MembershipDues |
| Investment Income | 4307 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2090 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1280 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 810 | GroProfitLossSalesOfInventory |
| Total Revenue | 19475 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 6659 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 727 | PrintingPublicationsPostage |
| Other Expenses Total | 13929 | OtherExpensesTotal |
| Total Expenses | 21315 | TotalExpenses |
| Excess Or Deficit For Year | -1840 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 314064 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 312224 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180018 | BOY |
| EOY | 183693 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125131 | BOY |
| EOY | 119762 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8942 | BOY |
| EOY | 8942 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314091 | BOY |
| EOY | 312397 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27 | BOY |
| EOY | 173 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314064 | BOY |
| EOY | 312224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve and disseminate local History | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MAINTAIN ARCHIVAL COLLECTION OF MANUSCRIPTS, PHOTOGRAPHS, MAPS, BOOKS,GENEALOGY AND ARTIFACTS | 10597 |
| PROVIDE PUBLIC PROGRAMMING, DEMONSTRATIONS, EXHIBITS, LECTURES MAINTAIN EXTENSIVE INTERNET PRESENCE THROUGH WEB PAGE | 5298 |
| MAINTAIN FORT DECKER, 200 YEAR-OLD STONE HOUSE MUSEUM AND PROVIDE EXHIBITS AND PROGRAMMING ON SITE | 5298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21193 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| NANCY CONOD | ||||||
| 72 OLD CAHOONZIE ROAD | SPARROWBUSH | NY | 12780 | Treasurer | 4.00 | 0 |
| THOMAS SMITH | ||||||
| 8 GRANDVIEW TERRACE | MONTAGUE | NJ | 07827 | Director | 1.00 | 0 |
| ROBERT W SCHULTZ | ||||||
| 236 WEST MAIN STREET | PORT JERVIS | NY | 12771 | President | 1.00 | 0 |
| ALICIA BATKO | ||||||
| DECKERTOWN TURNPIKE | MONTAGUE | NJ | 07827 | Secretary | 1.00 | 0 |
| WILLIAM BAVOSO | ||||||
| 11 FERGUSON AVE | PORT JERVIS | NY | 12771 | Director | 1.00 | 0 |
| NANCY BELLO | ||||||
| 95 SPACE DRIVE | PORT JERVIS | NY | 12771 | Director | 1.00 | 0 |
| WILLIAM CLARK | ||||||
| 704 FIRST STREET | MATAMORAS | PA | 18336 | Director | 1.00 | 0 |
| MICHELLE FIGLIOMENI | ||||||
| HELMS HILL ROAD | WASHINGTONVILLE | NY | 10992 | Director | 1.00 | 0 |
| MATTEW OSTERBERG | ||||||
| 107 HIGH STREET | MILFORD | PA | 18337 | Director | 1.00 | 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 |
| 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 | NANCY CONOD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 WEST MAIN STREET | AddressLine1 |
| City | PORT JERVIS | City |
| State | NY | State |
| ZIP Code | 12771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8458562375 | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
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 | 21154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13682 | CurrentTaxYear |
| Total | 112257 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13682 | CurrentTaxYear |
| Total | 112257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 112257 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4307 | CurrentTaxYear |
| Total | 27535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 139792 | TotalSupport |
| Public Support Pertcentage170 | 0.80300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 102. INSURANCE 5280. NYS TAXES 100. COLLECTION MANAGEMENT 410. MISCELLANEOUS 363. OFFICE SUPPLIES & EXP 713. DEPRECIATION 6464. PROGRAM EXPENSES 497. |
| Form 990EZ, Part II, Line 24 | HISTORICAL COLLECTION 8942. 8942. |
| Form 990, Part III, Line 4d | PROMOTE RESEARCH AND PUBLICATION OF NEW HISTORICAL MATERIALS |
| Form 990, Part IX, Line 24f | NYS TAXES PROJECTS & EXHIBITS SECURITY |
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