MINISINK VALLEY HISTORICAL SOCIETY: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MINISINK VALLEY HISTORICAL SOCIETY (EIN 23-7348727)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-06-21
- IRS object ID
- 201131729349200513
- Schema version
- 2009v1.3
- 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 | 2011-06-21T12:41:22-07:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | 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 | PO BOX 1106 | AddressLine1 |
| City | PORT JERVIS | City |
| State | NY | State |
| ZIP Code | 127711800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-11-01 | 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 | 2010-12-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W SCHULTZ | Name |
| Date Prepared | 2011-06-21 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Organization501c | X | Organization501c |
| Gross Receipts | 20739 | GrossReceipts |
| Contributions Gifts Grants Etc | 4800 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 784 | ProgramServiceRevenue |
| Membership Dues | 5670 | MembershipDues |
| Investment Income | 5457 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 0 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4028 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1467 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2561 | GroProfitLossSalesOfInventory |
| Total Revenue | 19272 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 8606 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 970 | PrintingPublicationsPostage |
| Other Expenses Total | 13914 | OtherExpensesTotal |
| Total Expenses | 23490 | TotalExpenses |
| Excess Or Deficit For Year | -4218 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 318282 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 314064 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177371 | BOY |
| EOY | 180018 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133263 | BOY |
| EOY | 125131 | 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 | 319576 | BOY |
| EOY | 314091 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294 | BOY |
| EOY | 27 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318282 | BOY |
| EOY | 314064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve and disseminate local History | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MAINTAIN ARCHIVAL COLLECTION OF MANUSCRIPTS, PHOTOGRAPHS, MAPS, BOOKS,GENEALOGY AND ARTIFACTS | 11745 |
| PROVIDE PUBLIC PROGRAMMING, DEMONSTRATIONS, EXHIBITS, LECTURES MAINTAIN EXTENSIVE INTERNET PRESENCE THROUGH WEB PAGE | 4698 |
| MAINTAIN FORT DECKER, 200 YEAR-OLD STONE HOUSE MUSEUM AND PROVIDE EXHIBITS AND PROGRAMMING ON SITE | 4698 |
| Other Additional Information | 2349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 23490 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ROSS DECKER | ||||||
| 272 WEST MAIN STREET | PORT JERVIS | NY | 12771 | Vice-President | 1.00 | 0 |
| 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 12983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10470 | CurrentTaxYear |
| Total | 111558 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10470 | CurrentTaxYear |
| Total | 111558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 111558 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5457 | CurrentTaxYear |
| Total | 30355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 141913 | TotalSupport |
| Public Support Pertcentage170 | 0.78610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Comments