2011-11-14T13:42:52-06:00 2010-12-31 PETER J ZAMBELLETTI & CO 55 MAIN STREET TARRYTOWN NY 10591 990 2010-01-01 131790735 HISTORICAL SOCIETY INC HIST 9146318374 1 GROVE STREET TARRYTOWN NY 10591 ALICE DROOGAN 9146318374 2011-11-09 1 PETER J ZAMBELLETTI 9146311359 2011-11-09 X 2010 2016-03-07 17:11:31Z ALICE DROOGAN 37859 0 X WWW.THEHISTORICALSOCIETY.NET X NY MAINTAIN AND HOUSE ARTIFACTS, LITERATURE AND OTHER VARIOUS ITEMS PERTAINING TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN AND SLEEPY HOLLOW. 15 0 1 0 0 0 36210 30602 263 493 6106 2485 292 1128 42871 34708 0 670 0 0 19100 18270 0 0 0 27090 22863 46190 41803 -3319 -7095 348012 340917 1221 1221 346791 339696 MAINTAIN AND HOUSE ARTIFACTS, LITERATURE AND OTHER VARIOUS ITEMS PERTAINING TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN AND SLEEPY HOLLOW. 0 0 41634 PROVIDE RESIDENTS & VISITORS WITH INFORMATION TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN, NY AND SLEEPY HOLLOW, NY AND THEIR SIGNIFICANCE IN THE DEVELOPMENT OF THIS COUNTRY. 41634 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X HISTORICAL SOCIETY 9146318374 1 GROVE STREET TARRYTOWN NY 10591 X SCOTT MONJE 1.00 X 0 0 0 MARYANN MARSHALL 1.00 X 0 0 0 ALICE DROOGAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6850 7318 16434 30602 RESEARCH 344 344 ROYALTIES 99 99 PHOTOS 50 50 493 2485 2485 3151 7318 3151 0 1128 1128 1128 34708 1621 0 2485 670 670 16800 16800 1470 1470 600 600 2260 2147 113 7412 7412 7911 7911 PRINTING 3430 3430 TELEPHONE 557 501 56 DUES 380 380 BANK CHARGES 203 203 FILING FEES 110 110 41803 41634 169 0 4059 3330 13057 6691 271950 271950 271950 58946 58946 348012 340917 1221 1221 1221 1221 X -45265 -52360 392056 392056 346791 339696 348012 340917 -7095 0 X 0 1 0 0 X 22630 31030 27624 36210 23284 140778 447 391 50 292 1128 2308 23077 31421 27674 36502 24412 143086 0 0 0 143086 3641 3386 3421 2455 2485 15388 3641 3386 3421 2455 2485 15388 26718 34807 31095 38957 26897 158474 0.90290 0.89920 0.09710 0.10080 X X X X 0 271950 271950 271950 4525.068 SHS T ROWE PRICE - NEW INCOME FUND 41644 C 206.150 SHS VANGUARD - 500 INDEX FUND 12906 C 226.624 SHS VANGUARD - SMALL CAP INDEX FUND 4396 C 58946 34708 41803 -7095 -7095 PART III, LINE 1A: HISTORICAL TREASURES AND WORKS OF ART HELD FOR PUBLIC EXHIBITION,EDUCATION OR RESEARCH ARE NOT REFLECTED ON THE BALANCE SHEET. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE TREASURER WHO THEN FILES IT WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.