OYSTERPONDS HISTORICAL SOCIETY INC LONG ISLAND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OYSTERPONDS HISTORICAL SOCIETY INC LONG ISLAND (EIN 11-1892401)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-18
- IRS object ID
- 201722619349300767
- Schema version
- 2016v3.0
- 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 | 2017-09-18T12:19:05-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | SARA GARRETSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6313232480 | PhoneNum |
| Signature | 2017-09-08 | 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 | 2017-09-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 3E7A04E6ACE41A84150DF0C039EF9879D8352754 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32C33B563A045377A9AD1A2AC6DC32C8849EBCCA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HOLZAPFEL | 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 | $843,885 | 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 | 8 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $17,875 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,875 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $68,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $149,086 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,049 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,319 | PYOtherRevenueAmt |
| CY Other Revenue | $149,866 | CYOtherRevenueAmt |
| PY Total Revenue | $314,047 | PYTotalRevenueAmt |
| CY Total Revenue | $404,001 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $184,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $158,037 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,701 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $236,918 | PYOtherExpensesAmt |
| CY Other Expenses | $234,599 | CYOtherExpensesAmt |
| PY Total Expenses | $421,866 | PYTotalExpensesAmt |
| CY Total Expenses | $392,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$107,819 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,365 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,706,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,784,747 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,587 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,704,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,780,160 | 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 | $299,754 | ExpenseAmt |
| Desc | OPERATION OF MUSEUM OF HISTORICAL HOMES, PRESERVATION AND MAINTENANCE OF HISTORIC ITEMS FOR PUBLIC EDUCATION | Desc |
| Total Program Service Expenses | $299,754 | 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 | false | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | 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 |
|---|---|---|---|---|---|---|
| ELSBETH L DOWD | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | $29,723 | $0 | $0 | |
| JOHN HOLZAPFEL | ||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARA GARRETSON | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KARIN CONSTANT | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD GILLOOLY | ||||||
| VP OF OPERAT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERI WOODHOUSE | ||||||
| VP OF DEVELO | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELLEN ZIMMERMAN | ||||||
| VP OF PROGRA | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GAIL BARLOW | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EJ CAMP | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HARRIS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LATHAM | ||||||
| TRUSTEE | 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 | |
| GARY PARKER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SMITH | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $29,723 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $13,670 | MembershipDuesAmt |
| Government Grants | $5,000 | GovernmentGrantsAmt |
| All Other Contributions | $130,416 | AllOtherContributionsAmt |
| Total Contributions | $149,086 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,406 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,579 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,704 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,875 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,875 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,875 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $377,239 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $361,596 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,643 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,643 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $201,575 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $69,584 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,991 | TotalRevenueColumnAmt |
| Exclusion | $111,260 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,049 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,875 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,260 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,278 | TotalAmt |
| Program Services | $17,139 | ProgramServicesAmt |
| Management And General | $10,283 | ManagementAndGeneralAmt |
| Fundraising | $6,856 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,759 | TotalAmt |
| Program Services | $95,907 | ProgramServicesAmt |
| Management And General | $5,571 | ManagementAndGeneralAmt |
| Fundraising | $22,281 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,161 | TotalAmt |
| Program Services | $445 | ProgramServicesAmt |
| Management And General | $25,716 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,989 | TotalAmt |
| Program Services | $31,989 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,160 | TotalAmt |
| Program Services | $7,601 | ProgramServicesAmt |
| Fundraising | $2,559 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,181 | TotalAmt |
| Program Services | $10,636 | ProgramServicesAmt |
| Management And General | $3,545 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,365 | TotalAmt |
| Program Services | $9,356 | ProgramServicesAmt |
| Management And General | $4,009 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087 | TotalAmt |
| Program Services | $1,087 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,154 | TotalAmt |
| Program Services | $52,712 | ProgramServicesAmt |
| Management And General | $4,437 | ManagementAndGeneralAmt |
| Fundraising | $3,005 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,124 | TotalAmt |
| Program Services | $10,585 | ProgramServicesAmt |
| Management And General | $1,539 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISSIONS AND PROGRAMS | $21,000 | $21,000 | |
| BUILDINGS AND GROUNDS MAI | $16,450 | $16,450 | |
| UTILITIES | $15,903 | $13,097 | $2,806 |
| WEBB HOUSE MAINT & ADMIN | $5,250 | $5,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,636 | TotalAmt |
| Program Services | $299,754 | ProgramServicesAmt |
| Management And General | $58,181 | ManagementAndGeneralAmt |
| Fundraising | $34,701 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,538 | BOYAmt |
| EOY | $82,188 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,614 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,375 | BOYAmt |
| EOY | $4,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,502 | BOYAmt |
| EOY | $3,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,699,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $525,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,209 | BOYAmt |
| EOY | $1,173,955 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,968 | BOYAmt |
| EOY | $2,507,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,706,592 | BOYAmt |
| EOY | $3,784,747 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,318 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409 | BOYAmt |
| EOY | $3,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409 | BOYAmt |
| EOY | $4,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,297,459 | BOYAmt |
| EOY | $3,383,268 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,575 | BOYAmt |
| EOY | $28,248 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,149 | BOYAmt |
| EOY | $368,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,183 | BOYAmt |
| EOY | $3,780,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,706,592 | BOYAmt |
| EOY | $3,784,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,365 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,612 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $103,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,086 | CurrentTaxYearAmt |
| Total | $466,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,086 | CurrentTaxYearAmt |
| Total | $466,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $466,713 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,049 | CurrentTaxYearAmt |
| Total | $362,500 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,875 | CurrentTaxYearAmt |
| Total | $35,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $865,078 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $115,611 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58680 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,699,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $525,286 | DepreciationAmt |
| Book Value | $1,173,955 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,173,955 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $3,269 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,269 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $468,613 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,612 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $64,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $404,001 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $404,001 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $392,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $392,636 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $392,636 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER BENEFIT | Event1Nm |
| Gross Receipts Event1 | $130,271 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $130,271 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,225 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISI | Event2Nm |
| Gross Receipts Event2 | $45,099 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,099 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,885 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $26,205 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,205 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,474 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $201,575 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $201,575 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,584 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $131,991 | NetIncomeSummaryAmt |
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. |