TREASURER

2011-11-15T08:55:16-05:00 2010-12-31 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2010-01-01 146013369 GREENE COUNTY HISTORICAL SOCIETY INC C/O DAVID C DORPFELD GREE PO BOX 44 COXSACKIE NY 12051 DAVID C DORPFELD TREASURER 2011-11-14 true BRADLEY CUMMINGS 5189434502 2010 2016-03-07 17:11:31Z 359298 false X N/A X 1930 NY PRESERVATION OF ARTS, HISTORICAL SITES AND PUBLIC EDUCATION X 22 22 5 60 0 1427224 84067 50269 23962 44568 60004 23990 7139 1546051 175172 0 0 0 0 244881 91697 0 0 0 566927 120821 811808 212518 734243 -37346 4942524 2799544 2042 -1912 4940482 2801456 PRESERVATION OF ARTS, HISTORIC SITES AND PUBLIC EDUCATION false false 136470 19750 23962 MUSEUM & LIBRARY WERE OPEN TO THE PUBLIC DURING THE SUMMER; HOME TOURS IN JUNE;OTHER SMALL EVENTS 136470 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 true false false false false false false true 2 0 true 5 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 PRESIDENT - AS NEEDED X 0 0 0 DAVID C DORPFELD TREASURER - AS NEEDED X 0 0 0 ANN HALLOCK SECRETARY - AS NEEDED X 0 0 0 JOSEPH WARREN CHAIRMAN / BOARD - AS NEEDED X 0 0 0 JOHN DICKINSON MAY VICE PRESIDENT - AS NEEDED X 0 0 0 THOMAS SATTERLEE FINANCIA SECRETARY - AS NEEDED X 0 0 0 JAMES PLANCK VICE PRESIDENT - AS NEEDED X 0 0 0 JONATHAN DONALD VICE PRESIDENT - AS NEEDED X 0 0 0 0 0 0 0 false false false 0 21470 484 19750 42363 84067 MUSEUM ADMISSION 4478 4478 HOME TOURS 6550 6550 HISTORIC REGISTER 12934 12934 23962 41446 41446 0 0 199130 180572 18558 18558 4109 484 181 3928 0 4148 3373 775 PUBLICATION INCOME 290 290 OTHER 2146 2146 2436 175172 67844 0 0 0 0 0 0 79100 49042 30058 0 0 4337 4120 217 0 8260 5121 3139 0 0 0 6166 1358 4808 0 0 0 12116 0 12116 0 0 3049 3049 0 0 4252 2849 1403 0 191 0 191 0 0 6207 5586 621 0 0 0 898 0 898 0 0 0 31595 23696 7899 0 19328 9664 9664 0 MAINTENANCE 11621 11621 0 0 PROGRAMS 7652 7652 0 0 COLLECTION ENCHANCEMENT 5540 5540 0 0 PRINTING 4523 4523 0 0 POSTAGE 2384 1192 1192 0 5299 1457 3842 0 212518 136470 76048 0 8428 10305 360990 122337 1116314 385092 1754150 731222 2818956 1935680 4942524 2799544 2042 -1912 2042 -1912 X 3830867 1691841 409534 409534 700081 700081 4940482 2801456 4942524 2799544 X -37346 -2101680 X false false false X 278352 409494 614502 427224 84067 1813639 278352 409494 614502 427224 84067 1813639 1813639 50569 63000 66352 51553 41446 272920 2086559 487559 0.86920 0.88945 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 505704 172457 333247 488386 100996 387390 45054 35925 9129 77169 75714 1455 731221 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. PROPERTY, CASH & INVESTMENTS 2010-01-01 2256700 MARKET 270599147 THOMAS COLE HISTORICAL HOUSE 501(C)(3) 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. NET ASSET RECONCILIATION FORM 990, PART XI, LINE 5 TRANSFER 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.