MONTAUK HISTORICAL SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MONTAUK HISTORICAL SOCIETY (EIN 11-6037082)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-06
IRS object ID: 201232509349300523
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-06T14:20:47-00:00	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	John Risotto CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	373 Old Town Rd	AddressLine1
City	Port Jefferson Sta	City
State	NY	State
ZIP Code	11776	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	116037082	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Montauk Historical Society	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MONT	NameControl
Phone	6316682544	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 943	AddressLine1
City	Montauk	City
State	NY	State
ZIP Code	11954	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Elizabeth White	Name
Title	President	Title
Phone	6316682544	Phone
Date Signed	2012-09-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Risotto	Name
Phone	6313317856	Phone
Date Prepared	2012-09-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Elizabeth White	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	North Farragut Rd	AddressLine1
City	Montauk	City
State	NY	State
ZIP Code	11954	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1100887	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Year Formation	1962	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	To educate the public about the historical aspects of Montauk and its contribution to the region and the nation. Collections of artifacts, documents and other historically significant information is made available by visitation to the exhibits in the two museums and through the publication of an annual newspaper.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	51461	ContributionsGrantsPriorYear
Contributions Grants Current Year	65617	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	594786	ProgramServiceRevenuePriorYear
Program Service Revenue CY	566952	ProgramServiceRevenueCY
Investment Income Prior Year	1430	InvestmentIncomePriorYear
Investment Income Current Year	440	InvestmentIncomeCurrentYear
Other Revenue Prior Year	262672	OtherRevenuePriorYear
Other Revenue Current Year	248817	OtherRevenueCurrentYear
Total Revenue Prior Year	910349	TotalRevenuePriorYear
Total Revenue Current Year	881826	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	400945	SalariesEtcPriorYear
Salaries Etc Current Year	404433	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23783	TotalFundrsngExpCurrentYear
Other Expense Prior Year	490837	OtherExpensePriorYear
Other Expenses Current Year	490770	OtherExpensesCurrentYear
Total Expenses Prior Year	891782	TotalExpensesPriorYear
Total Expenses Current Year	895203	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18567	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13377	RevenuesLessExpensesCY
Total Assets BOY	2357914	TotalAssetsBOY
Total Assets EOY	2346097	TotalAssetsEOY
Total Liabilities BOY	20769	TotalLiabilitiesBOY
Total Liabilities EOY	22329	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2337145	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2323768	NetAssetsOrFundBalancesEOY
Mission Description	To educate the public about the historical aspects of Montauk including its contribution to the geographic region and to the nation.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	774578	Expense
Revenue	566952	Revenue
Description	Two Museums display artifacts and documents in exhibits, publication, special events and educational programs concerning the history of Montauk	Description
Total Of Other Program Service Exp	-774578	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	-566952	TotalOfOtherProgramServiceRev
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Elizabeth White	NamePerson
Telephone Number	6316682544	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	N Farragut Rd	AddressLine1
City	Montauk	City
State	NY	State
ZIP Code	11954	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Elizabeth White
President	010.00	X	X	0	0	0
Richard F White Jr
Treasurer	010.00	X	X	0	0	0
Tricia Wood
Director	040.00			68579	0	0	X	X
Brian Pope
Asst Director	040.00			59868	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	128447	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5000	GovernmentGrants
All Other Contributions	60617	AllOtherContributions
Total Contributions	65617	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Museum Admissions	Description
Business Code	900099	BusinessCode
Total Revenue Column	566952	TotalRevenueColumn
Related Or Exempt Function Income	566952	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	566952	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	440	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	128670	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	56275	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	72395	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	330303	GrossSalesOfInventory
Cost Of Goods Sold	162786	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	167517	TotalRevenueColumn
Related Or Exempt Function Income	167517	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Use Of Facilities	900099	5035
Miscellaneous Lighthouse Events	900099	4000	4000

Field	Value	IRS element (for citing)
Total Other Revenue	8905	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	881826	TotalRevenueColumn
Related Or Exempt Function Income	738469	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	128387	Total
Program Services	74799	ProgramServices
Management And General	33652	ManagementAndGeneral
Fundraising	19936	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	220970	Total
Program Services	220970	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7132	Total
Program Services	4590	ProgramServices
Management And General	1745	ManagementAndGeneral
Fundraising	797	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11930	Total
Program Services	9544	ProgramServices
Management And General	2386	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36014	Total
Program Services	30781	ProgramServices
Management And General	3640	ManagementAndGeneral
Fundraising	1593	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15500	Total
Program Services	11500	ProgramServices
Management And General	4000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8694	Total
Program Services	8694	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	51245	Total
Program Services	51245	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70265	Total
Program Services	51742	ProgramServices
Management And General	17066	ManagementAndGeneral
Fundraising	1457	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32747	Total
Program Services	29472	ProgramServices
Management And General	3275	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	85137	Total
Program Services	76243	ProgramServices
Management And General	8894	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	88009	Total
Program Services	79208	ProgramServices
Management And General	8801	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Equipment Expense	5269	4742	527
Building Repairs Maintenance	76982	69284	7698
Staff Development	5333	5333
Cleaning Outside Maintenance	51589	46431	5158

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	895203	Total
Program Services	774578	ProgramServices
Management And General	96842	ManagementAndGeneral
Fundraising	23783	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200582	BOY
EOY	235477	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	680986	BOY
EOY	651726	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12500	BOY
EOY	12900	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	41250	BOY
EOY	42330	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3426392	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2026420	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1418758	BOY
EOY	1399972	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3838	BOY
EOY	3692	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2357914	BOY
EOY	2346097	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20769	BOY
EOY	22329	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20769	BOY
EOY	22329	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2337145	BOY
EOY	2323768	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2337145	BOY
EOY	2323768	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2357914	BOY
EOY	2346097	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13377	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72271	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53029	CurrentTaxYearMinus1Year
Current Tax Year	69617	CurrentTaxYear
Total	309826	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	802651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	815568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	907302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	944659	CurrentTaxYearMinus1Year
Current Tax Year	897255	CurrentTaxYear
Total	4367435	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133258	CurrentTaxYearMinus1Year
Current Tax Year	133705	CurrentTaxYear
Total	606008	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	979608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1001280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1070858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1130946	CurrentTaxYearMinus1Year
Current Tax Year	1100577	CurrentTaxYear
Total	5283269	Total

Field	Value	IRS element (for citing)
Public Support Total509	5283269	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1430	CurrentTaxYearMinus1Year
Current Tax Year	440	CurrentTaxYear
Total	39695	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1430	CurrentTaxYearMinus1Year
Current Tax Year	440	CurrentTaxYear
Total	39695	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	996575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1017155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1075841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1132376	CurrentTaxYearMinus1Year
Current Tax Year	1101017	CurrentTaxYear
Total	5322964	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99250	PublicSupportPercentage509
Prior Year Support Percentage	0.98980	PriorYearSupportPercentage
Investment Income Percentage	0.00750	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01020	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1225132	OtherCostOrOtherBasis
Depreciation	264736	Depreciation
Book Value	960396	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1361190	OtherCostOrOtherBasis
Depreciation	1257639	Depreciation
Book Value	103551	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84463	OtherCostOrOtherBasis
Depreciation	62843	Depreciation
Book Value	21620	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	13420	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	742187	OtherCostOrOtherBasis
Depreciation	441202	Depreciation
Book Value	314405	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1399972	TotalOfBookValueLandBuildings
Total Revenue	881826	TotalRevenue
Total Expenses	895203	TotalExpenses
Excess Or Deficit For Year	-13377	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-13377	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	881826	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	881826	RevenueSubtotal
Total Revenue Per Form990	881826	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	895203	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	895203	ExpensesSubtotal
Total Expenses Per Form990	895203	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Triathalon	NameOfEvent1
Gross Receipts Event1	94817	GrossReceiptsEvent1
Gross Revenue Event1	94817	GrossRevenueEvent1
Other Direct Expenses Event1	43981	OtherDirectExpensesEvent1
Name Of Event2	Arts Crafts Fair	NameOfEvent2
Gross Receipts Event2	24928	GrossReceiptsEvent2
Gross Revenue Event2	24928	GrossRevenueEvent2
Food And Beverage Event2	4967	FoodAndBeverageEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	8925	GrossReceiptsOtherEvents
Gross Revenue Other Events	8925	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7327	OtherDirectExpensesOtherEvents
Gross Receipts Total	128670	GrossReceiptsTotal
Gross Revenue Total Events	128670	GrossRevenueTotalEvents
Food And Beverage Total Events	4967	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	51308	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	56275	DirectExpenseSummaryEvents
Net Income Summary	72395	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	The accountants, auditors and audit committee meet to discuss pertinnet elements of the 990 including changes made to the form and inconsistencies with the prior year. The report is presented to the full board prior to submission.
Form 990 Part VI	Line 19	Financial statements are made available through the website. At this time neither the governing documents nor conflict of interest policy are made available through the site. The public is encouraged to inquire about the organization by publishing of various contact information
		Form 990 Part VI Section B Line 11b The accountants, auditors and audit committee meet to discuss pertinnet elements of the 990 including changes made to the form and inconsistencies with the prior year. The report is presented to the full board prior to submission. Form 990 Part VI Section B Line Line 19 Financial statements are made available through the website. At this time neither the governing documents nor conflict of interest policy are made available through the site. The public is encouraged to inquire about the organization by publishing of various contact information