OYSTERPONDS HISTORICAL SOCIETY INC LONG ISLAND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OYSTERPONDS HISTORICAL SOCIETY INC LONG ISLAND (EIN 11-1892401)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349312174
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2018-11-15T15:03:58-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205885950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN A HELINSKI CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 BECKWITH AVE PO BOX 500 | AddressLine1Txt |
| City | SOUTHOLD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11971 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111892401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OYSTERPONDS HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OYST | BusinessNameControlTxt |
| Phone | 6313232480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70 | AddressLine1Txt |
| City | ORIENT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11957 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN FFOLLIOTT | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6313232480 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A HELINSKI CPA | PreparerPersonNm |
| PTIN | P00008003 | PTIN |
| Phone | 6317651118 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.57.50.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 14:03:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32C33B563A045377A9AD1A2AC6DC32C8849EBCCA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32C33B563A045377A9AD1A2AC6DC32C8849EBCCA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN ZIMMERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70 | AddressLine1Txt |
| City | ORIENT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11957 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,026,442 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OYSTERPONDSHISTORICALSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE OYSTERPONDS HISTORICAL SOCIETY IS TO PRESERVE AND INTERPRET THE HISTORY OF ORIENT AND EAST MARION FOR EVERY GENERATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $4,819 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,819 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $149,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $161,642 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $194,256 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,866 | PYOtherRevenueAmt |
| CY Other Revenue | $158,100 | CYOtherRevenueAmt |
| PY Total Revenue | $404,001 | PYTotalRevenueAmt |
| CY Total Revenue | $513,998 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $158,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $199,505 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,826 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $234,599 | PYOtherExpensesAmt |
| CY Other Expenses | $245,274 | CYOtherExpensesAmt |
| PY Total Expenses | $392,636 | PYTotalExpensesAmt |
| CY Total Expenses | $444,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,784,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,019,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,780,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,012,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OYSTERPONDS HISTORICAL SOCIETY PRESERVES AND INTERPRETS THE HERITAGE OF ORIENT AND EAST MARION (FORMERLY OYSTERPONDS) BY MAINTAINING A MUSEUM THAT COLLECTS, PRESERVES, AND EXHIBITS ARTIFACTS PERTAINING TO OYSTERPONDS HISTORY AND LIFE; BY MAINTAINING A RESEARCH LIBRARY OF MATERIAL RELEVANT TO OYSTERPONDS HISTORY; BY PROVIDING CULTURAL OPPORTUNITIES THROUGH EDUCATIONAL AND PUBLIC PROGRAMS AND ACTIVITIES; AND BY PROMOTING AN INTEREST IN THE HISTORY OF OYSTERPONDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $323,976 | ExpenseAmt |
| Desc | OPERATION OF MUSEUM OF HISTORICAL HOMES, PRESERVATION AND MAINTENANCE OF HISTORIC ITEMS FOR PUBLIC EDUCATION | Desc |
| Total Program Service Expenses | $323,976 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6313232480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VILLAGE LANE | AddressLine1Txt |
| City | ORIENT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11957 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| ELSBETH L DOWD | |||||||
| EXECUTIVE DI | 30.00 | Yes (X) | $56,000 | $0 | $0 | ||
| SARA GARRETSON | |||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KARIN CONSTANT | |||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN HOLZAPFEL | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| EJ CAMP | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HARRIS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN FFOLLIOTT | |||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DARIEN LEUNG | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE WHITSIT | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ED CAUFIELD | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON FORSTMANN | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE CHURCH HILL | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE KOCH | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA MEREDITH JONES | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY BARNES | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $40,455 | MembershipDuesAmt |
| Government Grants | $5,000 | GovernmentGrantsAmt |
| All Other Contributions | $116,187 | AllOtherContributionsAmt |
| Noncash Contributions | $25,099 | NoncashContributionsAmt |
| Total Contributions | $161,642 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,200 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,681 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,819 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,819 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,819 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $541,256 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $436,200 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,056 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,056 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $208,171 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $65,077 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,094 | TotalRevenueColumnAmt |
| Exclusion | $125,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,673 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,486 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,187 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,443 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,819 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,942 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,984 | TotalAmt |
| Program Services | $30,492 | ProgramServicesAmt |
| Management And General | $18,295 | ManagementAndGeneralAmt |
| Fundraising | $12,197 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,521 | TotalAmt |
| Program Services | $104,177 | ProgramServicesAmt |
| Management And General | $6,869 | ManagementAndGeneralAmt |
| Fundraising | $27,475 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,708 | TotalAmt |
| Program Services | $385 | ProgramServicesAmt |
| Management And General | $27,323 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,189 | TotalAmt |
| Program Services | $40,189 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,902 | TotalAmt |
| Program Services | $7,427 | ProgramServicesAmt |
| Fundraising | $2,475 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,032 | TotalAmt |
| Program Services | $9,024 | ProgramServicesAmt |
| Management And General | $3,008 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,405 | TotalAmt |
| Program Services | $10,084 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411 | TotalAmt |
| Program Services | $411 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,241 | TotalAmt |
| Program Services | $46,649 | ProgramServicesAmt |
| Management And General | $3,633 | ManagementAndGeneralAmt |
| Fundraising | $2,959 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,750 | TotalAmt |
| Program Services | $11,413 | ProgramServicesAmt |
| Management And General | $2,337 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISSIONS AND PROGRAMS | $22,315 | $22,315 | |
| BUILDINGS AND GROUNDS MAI | $17,064 | $17,064 | |
| UTILITIES | $12,126 | $10,307 | $1,819 |
| NYS FILING FEES AND TAXES | $8,092 | $8,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,539 | TotalAmt |
| Program Services | $6,539 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,779 | TotalAmt |
| Program Services | $323,976 | ProgramServicesAmt |
| Management And General | $74,977 | ManagementAndGeneralAmt |
| Fundraising | $45,826 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,188 | BOYAmt |
| EOY | $97,302 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,614 | BOYAmt |
| EOY | $9,371 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,140 | BOYAmt |
| EOY | $9,543 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660 | BOYAmt |
| EOY | $11,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,733,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $578,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,955 | BOYAmt |
| EOY | $1,154,892 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,507,190 | BOYAmt |
| EOY | $2,731,557 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,747 | BOYAmt |
| EOY | $4,019,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318 | BOYAmt |
| EOY | $6,088 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269 | BOYAmt |
| EOY | $1,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,587 | BOYAmt |
| EOY | $7,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383,268 | BOYAmt |
| EOY | $3,561,377 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,248 | BOYAmt |
| EOY | $37,500 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,644 | BOYAmt |
| EOY | $413,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,160 | BOYAmt |
| EOY | $4,012,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,747 | BOYAmt |
| EOY | $4,019,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $69,219 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $162,684 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $101,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,642 | CurrentTaxYearAmt |
| Total | $519,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,642 | CurrentTaxYearAmt |
| Total | $519,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $519,571 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,256 | CurrentTaxYearAmt |
| Total | $549,626 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,819 | CurrentTaxYearAmt |
| Total | $40,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,109,881 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $134,416 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTING SCHEDULE | FormAndLineReferenceDesc |
| Explanation | 5,000 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,733,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $578,685 | DepreciationAmt |
| Book Value | $1,154,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,154,892 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $1,280 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,280 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $676,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $162,684 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $162,684 | RevenueNotReportedAmt |
| Revenue Subtotal | $513,998 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $513,998 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $444,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $444,779 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $444,779 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER BENEFIT | Event1Nm |
| Gross Receipts Event1 | $147,593 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $147,593 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,131 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISI | Event2Nm |
| Gross Receipts Event2 | $32,035 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,035 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,555 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,543 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $28,543 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,391 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $208,171 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $208,171 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,077 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,077 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $143,094 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,099 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE OYSTERPONDS HISTORICAL SOCIETY PRESERVES AND INTERPRETS THE HERITAGE OF ORIENT AND EAST MARION (FORMERLY OYSTERPONDS) BY MAINTAINING A MUSEUM THAT COLLECTS, PRESERVES, AND EXHIBITS ARTIFACTS PERTAINING TO OYSTERPONDS HISTORY AND LIFE; BY MAINTAINING A RESEARCH LIBRARY OF MATERIAL RELEVANT TO OYSTERPONDS HISTORY; BY PROVIDING CULTURAL OPPORTUNITIES THROUGH EDUCATIONAL AND PUBLIC PROGRAMS AND ACTIVITIES; AND BY PROMOTING AN INTEREST IN THE HISTORY OF OYSTERPONDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE BYLAWS WHICH INCLUDE THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |