GREENE COUNTY HISTORICAL SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GREENE COUNTY HISTORICAL SOCIETY (EIN 14-6013369)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201123199349302387
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-15T08:55:16-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTISON KOSKEY HOWE & BUCCI CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line145 FIVE MILE WOODS ROADAddressLine1
CityCATSKILLCity
StateNYState
ZIP Code12414ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN146013369EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREENE COUNTY HISTORICAL SOCIETY INCBusinessNameLine1
Business Name Line2C/O DAVID C DORPFELDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGREENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 44AddressLine1
CityCOXSACKIECity
StateNYState
ZIP Code12051ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID C DORPFELDName
TitleTREASURERTitle
Date Signed2011-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRADLEY CUMMINGSName
Phone5189434502Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts359298GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1930YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionPRESERVATION OF ARTS, HISTORICAL SITES AND PUBLIC EDUCATIONActivityOrMissionDescription
Termination Or ContractionXTerminationOrContraction
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1427224ContributionsGrantsPriorYear
Contributions Grants Current Year84067ContributionsGrantsCurrentYear
Program Service Revenue Prior Year50269ProgramServiceRevenuePriorYear
Program Service Revenue CY23962ProgramServiceRevenueCY
Investment Income Prior Year44568InvestmentIncomePriorYear
Investment Income Current Year60004InvestmentIncomeCurrentYear
Other Revenue Prior Year23990OtherRevenuePriorYear
Other Revenue Current Year7139OtherRevenueCurrentYear
Total Revenue Prior Year1546051TotalRevenuePriorYear
Total Revenue Current Year175172TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year244881SalariesEtcPriorYear
Salaries Etc Current Year91697SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year566927OtherExpensePriorYear
Other Expenses Current Year120821OtherExpensesCurrentYear
Total Expenses Prior Year811808TotalExpensesPriorYear
Total Expenses Current Year212518TotalExpensesCurrentYear
Revenues Less Expenses Prior Year734243RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-37346RevenuesLessExpensesCY
Total Assets BOY4942524TotalAssetsBOY
Total Assets EOY2799544TotalAssetsEOY
Total Liabilities BOY2042TotalLiabilitiesBOY
Total Liabilities EOY-1912TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4940482NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2801456NetAssetsOrFundBalancesEOY
Mission DescriptionPRESERVATION OF ARTS, HISTORIC SITES AND PUBLIC EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense136470Expense
Grants19750Grants
Revenue23962Revenue
DescriptionMUSEUM & LIBRARY WERE OPEN TO THE PUBLIC DURING THE SUMMER; HOME TOURS IN JUNE;OTHER SMALL EVENTSDescription
Total Program Service Expense136470TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationtruePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID C DORPFELDNamePerson
Telephone Number5183208545TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line171 SUTTON PLACEAddressLine1
CityCOXSACKIECity
StateNYState
ZIP Code12051ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBERT HALLOCK
PRESIDENT - AS NEEDEDX000
DAVID C DORPFELD
TREASURER - AS NEEDEDX000
ANN HALLOCK
SECRETARY - AS NEEDEDX000
JOSEPH WARREN
CHAIRMAN / BOARD - AS NEEDEDX000
JOHN DICKINSON MAY
VICE PRESIDENT - AS NEEDEDX000
THOMAS SATTERLEE
FINANCIA SECRETARY - AS NEEDEDX000
JAMES PLANCK
VICE PRESIDENT - AS NEEDEDX000
JONATHAN DONALD
VICE PRESIDENT - AS NEEDEDX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues21470MembershipDues
Fundraising Events484FundraisingEvents
Government Grants19750GovernmentGrants
All Other Contributions42363AllOtherContributions
Total Contributions84067TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSEUM ADMISSION44784478
HOME TOURS65506550
HISTORIC REGISTER1293412934
FieldValueIRS element (for citing)
Total Program Service Revenue23962TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column41446TotalRevenueColumn
Related Or Exempt Function Income41446RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities199130Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities180572Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities18558Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column18558TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events4109GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events484CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses181FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column3928TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory4148GrossSalesOfInventory
Cost Of Goods Sold3373CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column775TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUBLICATION INCOME290290
OTHER21462146
FieldValueIRS element (for citing)
Total Other Revenue2436TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column175172TotalRevenueColumn
Related Or Exempt Function Income67844RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total79100Total
Program Services49042ProgramServices
Management And General30058ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4337Total
Program Services4120ProgramServices
Management And General217ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8260Total
Program Services5121ProgramServices
Management And General3139ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6166Total
Program Services1358ProgramServices
Management And General4808ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total12116Total
Program Services0ProgramServices
Management And General12116ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total3049Total
Program Services3049ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4252Total
Program Services2849ProgramServices
Management And General1403ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total191Total
Program Services0ProgramServices
Management And General191ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6207Total
Program Services5586ProgramServices
Management And General621ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total898Total
Program Services0ProgramServices
Management And General898ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total31595Total
Program Services23696ProgramServices
Management And General7899ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total19328Total
Program Services9664ProgramServices
Management And General9664ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MAINTENANCE116211162100
PROGRAMS7652765200
COLLECTION ENCHANCEMENT5540554000
PRINTING4523452300
POSTAGE2384119211920

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5299Total
Program Services1457ProgramServices
Management And General3842ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total212518Total
Program Services136470ProgramServices
Management And General76048ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8428BOY
EOY10305EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY360990BOY
EOY122337EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1116314LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec385092LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1754150BOY
EOY731222EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2818956BOY
EOY1935680EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4942524BOY
EOY2799544EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2042BOY
EOY-1912EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2042BOY
EOY-1912EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3830867BOY
EOY1691841EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY409534BOY
EOY409534EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY700081BOY
EOY700081EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4940482BOY
EOY2801456EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4942524BOY
EOY2799544EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-37346ReconcilationRevenueExpenses
Reconcilation Other Changes-2101680ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years278352CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years409494CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years614502CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year427224CurrentTaxYearMinus1Year
Current Tax Year84067CurrentTaxYear
Total1813639Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years278352CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years409494CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years614502CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year427224CurrentTaxYearMinus1Year
Current Tax Year84067CurrentTaxYear
Total1813639Total
FieldValueIRS element (for citing)
Public Support Total1701813639PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50569CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years66352CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51553CurrentTaxYearMinus1Year
Current Tax Year41446CurrentTaxYear
Total272920Total
FieldValueIRS element (for citing)
Total Support2086559TotalSupport
Gross Receipts From Admissions Etc487559GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.86920PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88945PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
LandLand

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis505704OtherCostOrOtherBasis
Depreciation172457Depreciation
Book Value333247BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis488386OtherCostOrOtherBasis
Depreciation100996Depreciation
Book Value387390BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis45054OtherCostOrOtherBasis
Depreciation35925Depreciation
Book Value9129BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis77169OtherCostOrOtherBasis
Depreciation75714Depreciation
Book Value1455BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings731221TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierCOLLECTIONS OF ARTIdentifier
Return ReferenceFORM 990, SCHEDULE D, PART III, LINE # 4ReturnReference
ExplanationANTIQUES 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.Explanation

Schedule N IRS990ScheduleN

FieldValueIRS element (for citing)
Liquidation TableLiquidationTable

Disposition Table DispositionTable

FieldValueIRS element (for citing)
Description Of AssetPROPERTY, CASH & INVESTMENTSDescriptionOfAsset
Date Of Distribution2010-01-01DateOfDistribution
FMV Of Asset2256700FMVOfAsset
Method Of FMV DeterminationMARKETMethodOfFMVDetermination
EIN270599147EIN
Name PersonTHOMAS COLE HISTORICAL HOUSENamePerson
IRC Section501(C)(3)IRCSection

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCESS TO REVIEW FORM 990FORM 990, PART VI, SECTION A, LINE 11A 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 AVAILABILITYFORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
NET ASSET RECONCILIATIONFORM 990, PART XI, LINE 5TRANSFER OF PROPERTY (NET OF ACCUMUALTAED DEPRECIATION ($1,013,286) TRANSFER OF CASH ($244,128) TRANSFER OF SECURITIES ($999,286) ----------- TOTAL PROPERTY TRANSFERED TO ANOTHER NON-PROFIT ($2,256,700) UNREALIZED GAIN ON SECURITIES $155,020 ---------- TOTAL CHANGES ($2,101,680) ----------- THE PROPERTY, CASH AND INVESTMENTS WERE TRANSFERRED TO THE THOMAS COLE HISTORICAL HOUSE 501(C)(3), EIN 27-0599147 - SEE SCHEDULE N. INITIALLY THE THOMAS COLE HISTORICAL HOUSE WAS PART OF THE GREENE COUNTY HISTORICAL SOCIETY, BUT ON 1/1/10 THE THOMAS COLE HISTORICAL HOUSE ASSETS WERE SEPARTAED FROM THE GREENE COUNTY HISTORICAL SOCIETY AND WAS FORMED AS A NEW NON-PROFIT ORGANIZATION.

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