2018-11-15T00:18:48-06:00 2017-12-31 133566215 PETER J ZAMBELLETTI & CO 55 MAIN STREET TARRYTOWN NY 10591 990 2017-01-01 131790735 THE HISTORICAL SOCIETY INC HIST 9146318374 1 GROVE STREET TARRYTOWN NY 10591 JOE DEMICHELE TREASURER 9146318374 2018-11-12 1 PETER J ZAMBELLETTI P00151873 9146311359 2018-11-12 X 67.85.54.160 2018-11-12 18:07:14 ES P 9708AB5E999462F91E1AF77CCBEA5551CC4B2E6E 61BCB553AF0DB94432CBCD0AF19FC20D8631FE61 2017 2019-02-21 02:37:17Z JOE DEMICHELE 104006 0 X WWW.THEHISTORICALSOCIETY.NET X 1889 NY MAINTAIN AND HOUSE ARTIFACTS, LITERATURE AND OTHER VARIOUS ITEMS PERTAINING TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN AND SLEEPY HOLLOW. 15 0 1 0 906 0 30118 97499 0 0 2173 2282 1364 1300 33655 101081 0 0 0 0 19300 19261 0 0 0 31276 38498 50576 57759 -16921 43322 352596 415173 9196 17574 343400 397599 MAINTAIN AND HOUSE ARTIFACTS, LITERATURE AND OTHER VARIOUS ITEMS PERTAINING TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN AND SLEEPY HOLLOW. 0 0 57518 PROVIDE RESIDENTS & VISITORS WITH INFORMATION TO THE HISTORIES OF THE VILLAGES OF TARRYTOWN, NY AND SLEEPY HOLLOW, NY AND THEIR SIGNIFICANCE IN THE DEVELOPMENT OF THIS COUNTRY. 57518 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X HISTORICAL SOCIETY 9146318374 1 GROVE STREET TARRYTOWN NY 10591 X TARA VAN TASSELL PRES 1.00 X 0 0 0 JOSEPH LILLIS VICE PRES 1.00 X 0 0 0 MICHAEL HANDIS VICE PRES 1.00 X 0 0 0 MARY ANN MARSHALL SECY 1.00 X 0 0 0 JOE DEMICHELE TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6552 10903 80044 97499 2282 2282 294 294 100 0 100 100 100 2925 10903 2925 0 906 0 906 906 101081 100 906 2576 17760 17760 1501 1501 1750 1750 771 771 8999 8999 8201 8201 12985 12985 PROGRAM EXPENSES 4206 4206 TELEPHONE 1160 1044 116 BANK CHARGES 226 226 FILING FEES 125 125 75 75 57759 57518 241 0 10465 7443 70433 82103 11400 63000 3342 2843 332893 183726 157368 149167 98955 109832 633 785 352596 415173 6896 15739 2300 1835 9196 17574 X 160007 159159 14625 26273 168768 212167 343400 397599 352596 415173 43322 10877 0 X 0 1 X 1 0 X 52177 59024 47716 30118 97499 286534 323 874 60713 1169 906 63985 52500 59898 108429 31287 98405 350519 0 0 0 350519 2314 2053 2089 2368 2676 11500 2314 2053 2089 2368 2676 11500 54814 61951 110518 33655 101081 362019 0.96820 0.96380 0.03180 0.03620 X X X X 0 20000 20000 311056 182621 128435 1837 1105 732 149167 4525.068 SHS T ROWE PRICE - NEW INCOME FUND 42943 F 206.096 SHS VANGUARD - 500 INDEX FUND 50868 F 226.345 SHS VANGUARD - SMALL CAP INDEX FUND 16021 F 109832 PART III, LINE 1A: HISTORICAL TREASURES AND WORKS OF ART HELD FOR PUBLIC EXHIBITION,EDUCATION OR RESEARCH ARE NOT REFLECTED ON THE BALANCE SHEET. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER WHO THEN FILES IT WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.