EAST FISHKILL HISTORICAL SOCIETY: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EAST FISHKILL HISTORICAL SOCIETY (EIN 23-7053117)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-02-22
- IRS object ID
- 202520539349200207
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2025-02-22T08:51:20-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141546230 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles P Stein CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Gleneida Avenue | AddressLine1Txt |
| City | Carmel | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237053117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST FISHKILL HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 8452274136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 245 | AddressLine1Txt |
| City | HOPEWELL JUNCTION | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE SCANNELL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES P STEIN | PreparerPersonNm |
| PTIN | P00570788 | PTIN |
| Phone | 8452257144 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.eastfishkillhistoricalsociety.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,637 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,128 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,287 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $4,907 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,907 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,515 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,515 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $10,800 | OtherRevenueTotalAmt |
| Total Revenue | $100,637 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,946 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $426 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $456 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,542 | OtherExpensesTotalAmt |
| Total Expenses | $90,370 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,267 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $312,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $322,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,548 | BOYAmt |
| EOY | $99,512 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,510 | BOYAmt |
| EOY | $223,688 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,058 | BOYAmt |
| EOY | $323,200 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896 | BOYAmt |
| EOY | $771 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,162 | BOYAmt |
| EOY | $322,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE EAST FISHKILL HISTORICAL SOCIETY WAS FORMED TO DISCOVER AND COLLECT ANY AMTERIAL WHICH MAY HELP TO ESTABLISH OR ILLUSTRATE THE HISTORY OF THE TOWN OF EAST FISHKILL, DUTCHESS COUNTY, ITS EXPOLRATION, PEOPLE OF NOTE, SETTLEMENT, DEVELOPMENT, AND ACTIVITIES AND YO PROVIDE FOR THE PRESERVATION OF DOCUMENTS AND ARTIFACTS AND THEIR ACCESSIBILITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE EAST FISHKILL HISTORICAL SOCIETY SEEKS TO SAFEGUARD THE CULTURAL HERITAGE OF THE HUDSON VALLEY THROUGH RESTORATION AND PRESERVATION OF ITS FARMHOUSE, SCHOOLHOUSE, ICEHOUSE, ART AND ARTIFACTS OF THE REGION | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $52,176 | GrantsAndAllocationsAmt |
| Program Service Expenses | $90,370 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,370 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER MCMILLAN | ||
| Trustee | 0.50 | $0 |
| MICHAEL ELKIN | ||
| Trustee | 0.50 | $0 |
| BEVERLY HANNA | ||
| Trustee | 0.50 | $0 |
| DAVE KOEHLER | ||
| Trustee | 20.00 | $0 |
| DEBBIE SCANNELL | ||
| President | 0.50 | $0 |
| RICHARD SOEDLER | ||
| SITE MANAGER | 0.50 | $0 |
| STEVE CASWELL | ||
| Trustee | 0.50 | $0 |
| JAN BUSHY | ||
| Secretary | 0.50 | $0 |
| TRACY WOLF | ||
| Trustee | 0.50 | $0 |
| JOHN PARASKEVA | ||
| Trustee | 0.50 | $0 |
| ELI COHEN | ||
| Treasurer | 5.00 | $0 |
| JIM BURR | ||
| Trustee | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELI COHEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 TAMARACK DRIVE | AddressLine1Txt |
| City | HOPEWELL JUNCTION | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8458975921 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,128 | CurrentTaxYearAmt |
| Total | $272,821 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,128 | CurrentTaxYearAmt |
| Total | $272,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $272,821 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,851 | CurrentTaxYearAmt |
| Total | $13,148 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,287 | CurrentTaxYearAmt |
| Total | $14,679 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,800 | CurrentTaxYearAmt |
| Total | $42,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $343,398 | TotalSupportAmt |
| Public Support CY170 | 0.79450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | RENTAL INCOME $10800 |
| Other Expenses.1009 | Depreciation $11498 |
| Other Expenses.1012 | Insurance $8445 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $16728 |
| Other Expenses.2 | CEREMONIAL EXPENSES $5020 |
| Other Expenses.3 | UTILITIES $3782 |
| Other Expenses.4 | INTERNET $3471 |
| Other Expenses.5 | PURCHASES $3140 |
| Other Expenses.6 | GROUNDS MAINTENANCE $3040 |
| Other Expenses.7 | MOWING & PLOWING $2875 |
| Other Expenses.8 | SCHOOL TOUR EXPENSES $1807 |
| Other Expenses.9 | TELEPHONE $1226 |
| Other Expenses.10 | SITE MANAGEMENT $1084 |
| Other Expenses.11 | SECURITY SYSTEMS $630 |
| Other Expenses.12 | OFFICE SOFTWARE $518 |
| Other Expenses.14 | SUBSCRIPTIONS $321 |
| Other Expenses.15 | WEBSITE $232 |
| Other Expenses.16 | WATER SOFTENER $204 |
| Other Expenses.17 | SEPTIC MAINTENANCE $150 |
| Other Expenses.18 | NEW YORK STATE DEPT OF LAW $125 |
| Other Expenses.20 | MISCELLANEOUS $105 |
| Other Expenses.21 | GIFT SHOP SALES TAX $81 |
| Other Expenses.22 | MISC BUSINESS EXPENSES $50 |
| Other Expenses.23 | SUPPLIES OTHER $10 |
| Total Liabilities.1 | CREDIT CARD - Beginning $1896 CREDIT CARD - Ending $771 |