2011-10-10T05:48:31-07:00 2010-12-31 SKINNON FABER & HECK CPAS PC 3690 EXPRESSWAY DRIVE SOUTH ISLANDIA NY 11749 990 2010-01-01 116020158 SMITHTOWN HISTORICAL SOCIETY SMIT 6312656768 239 Middle Country Road SMITHTOWN NY 11787 KIERNAN LANNON 2011-10-10 Frank J Faber CPA MST 6318511201 2010 2016-03-07 17:11:31Z 387790 false false X WWW.SMITHTOWNHISTORICAL.ORG Our mission is to ensure that the history of Smithtown Township and our Long Island heritage is restored, preserved and interpreted for the education and enjoyment of current and future generations. We seek to strengthen the ties to our rich local heritage. 17 17 13 100 0 105042 145257 109497 98232 8614 1308 134899 52215 358052 297012 0 0 261860 216247 0 16358 197006 119748 458866 335995 -100814 -38983 2178480 2084121 91861 36485 2086619 2047636 Our mission is to ensure that the history of Smithtown Township and our Long Island heritage is restored, preserved and interpreted for the education and enjoyment of current and future generations. We seek to strengthen the ties to our rich local heritage. false false 129625 60921 MAINTENANCE OF MUSEUMS FOR PUBLIC ENJOYMENT 118594 BUILDING RESTORATION AND CONSERVATION OF HISTORICAL COLLECTIONS 27580 37311 HISTORICAL PROGRAMS FOR CHILDREN AND ADULTS 275799 true true false false false false true false false false true false false false true false true false false false false false 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 0 0 false 13 true false false false false false false false false false false false 0 false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true false false false false false false KIERNAN LANNON 6312656768 239 Middle Country Road SMITHTOWN NY 11787 TOM HANCOCK 5.00 X 0 0 0 STEVEN GARGIULO 5.00 X 0 0 0 RICHARD SMITH 5.00 X 0 0 0 PETER MICCICHE 5.00 X 0 0 0 NEAL RICHMAN 5.00 X 0 0 0 KIERNAN LANNON 50.00 X X 44500 0 0 KATHY ALBRECHT 5.00 X 0 0 0 KATHRYN TUSA 0.00 0 0 0 JOAN ROCKWELL GIFFORD 5.00 X 0 0 0 JEANNE QUORTRUP 5.00 X 0 0 0 JAMES KELLY 5.00 X 0 0 0 INGE SOBEL 5.00 X 0 0 0 GAIL HESSEL 5.00 X 0 0 0 DOLORES KEEGAN 5.00 X 0 0 0 DEANNA VARRICCHIO 5.00 X 0 0 0 CAROL SHYBUNKO 5.00 X 0 0 0 BRADLEY HARRIS 10.00 X 0 0 0 ANTHONY TANZI JR 5.00 X 0 0 0 ADRIENNE GIANNADEO 5.00 X 0 0 0 44500 0 false false false 0 13025 92500 39732 145257 MUSEUM ADMISSIONS 37311 37311 HISTORICAL PROGRAMS 60921 60921 98232 1308 1308 0 0 49650 56119 -6469 -6469 -6469 0 86753 34659 52094 0 0 MISCELLANEOUS 4305 4305 INC. VALUE OF SECURITIES 2285 2285 6590 297012 52094 99661 0 0 0 0 44500 26700 15575 2225 0 142180 120853 14218 7109 0 10329 8780 1033 516 19238 16352 1924 962 0 0 4400 3740 440 220 0 0 0 1300 1105 130 65 0 9298 7903 930 465 0 0 0 0 0 1619 1376 162 81 2634 2239 263 132 0 0 9205 7824 921 460 UTILITIES 35797 30427 3580 1790 PUBLIC PROGRAMS 10316 8769 1031 516 MAINTENANCE 11117 9449 1112 556 FARM ANIMALS 10078 8566 1008 504 EXHIBITS 7955 6762 795 398 16029 14954 716 359 335995 275799 43838 16358 -17470 26982 39702 41228 0 0 0 0 0 0 0 2171495 155584 2015911 2015911 140337 0 0 0 0 0 2178480 2084121 83725 31275 8136 5210 91861 36485 X 275391 275391 1811228 1772245 2086619 2047636 2178480 2084121 -38983 X false true true X false false X 185468 129260 155501 105042 145257 720528 77374 87411 102669 109497 101825 478776 0 0 0 262842 216671 258170 214539 247082 1199304 0 0 1199304 18447 20966 16137 8614 1308 65472 0 18447 20966 16137 8614 1308 65472 0 0 281289 237637 274307 223153 248390 1264776 0.94820 0.93640 0.05180 0.06360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X 1 4 1 1 false false 2171495 155584 2015911 2015911 SECURITY DEPOSIT 3962 Rounding 1 Credit Card Payable 1247 5210 297012 335995 -38983 -38983 298257 1245 1245 297012 297012 335995 335995 335995 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Proceeds of Borrowing $1247 Rounding $-2 false Heritage Ball 39742 39742 14038 Heritage Fair 20213 20213 8244 2 26798 26798 12377 86753 86753 34659 34659 52094 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Enforcement is through an annual disclosure statement. The board is required every year to fill out a disclosure form declaring any possible conflict of interest and pledging not to participate in votes and discussions in which such a conflict may compromise their integrity. The board is also required to disclose any conflicts that may arise throughout the year to the President of the Board and again pledge to refrain from participation in any discussions and decisions where the conflict may cause a problem. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Draft of Form 990 is provided to officers for review prior to filing.