2016-11-11T09:50:41-06:00 2015-12-31 205885950 KAREN A HELINSKI CPA PLLC 240 BECKWITH AVE PO BOX 500 SOUTHOLD NY 11971 990 2015-01-01 111892401 OYSTERPONDS HISTORICAL SOCIETY INC OYST 6313232480 PO BOX 70 ORIENT NY 11957 SARA GARRETSON TREASURER 6313232480 2016-11-03 1 Karen A Helinski P00008003 6317651118 2016-11-03 2015 2017-02-10 21:41:12Z OYSTERPONDS HISTORICAL SOCIETY INC JOHN HOLZAPFEL PO BOX 70 ORIENT NY 11957 641588 0 X N/A X 1944 NY 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. 15 15 6 115 1597 597 112162 68566 0 0 133689 135162 101149 110319 347000 314047 0 0 0 0 162346 184948 0 0 41382 248158 236918 410504 421866 -63504 -107819 3931959 3706592 7458 2409 3924501 3704183 THE MISSION OF THE OYSTERPONDS HISTORICAL SOCIETY IS TO PRESERVE AND INTERPRET THE HISTORY OF ORIENT AND EAST MARION FOR EVERY GENERATION 0 0 311080 OPERATION OF MUSEUM OF HISTORICAL HOMES, PRESERVATION AND MAINTENANCE OF HISTORIC ITEMS FOR PUBLIC EDUCATION. 311080 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 6 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X X THE ORGANIZATION 6313232480 VILLAGE LANE ORIENT NY 11957 JOHN HOLZAPFEL PRESIDENT 15.00 X X 0 0 0 KATHY SMITH SECRETARY 10.00 X X 0 0 0 RICHARD GILLOOLY TRUSTEE 10.00 X 0 0 0 EDWARD CAUFIELD VICE PRESIDENT 10.00 X X 0 0 0 JERI WOODHOUSE TRUSTEE 10.00 X 0 0 0 ELLEN ZIMMERMAN TRUSTEE 5.00 X 0 0 0 GAIL BARLOW TRUSTEE/ DIRECTOR 5.00 X 0 0 0 DARIEN LEUNG TRUSTEE 5.00 X 0 0 0 JAMES HARRIS TRUSTEE 5.00 X 0 0 0 JAMES LATHAM TRUSTEE 5.00 X 0 0 0 THOMAS FOSTER TRUSTEE 5.00 X 0 0 0 DIANE WHITSIT TRUSTEE 5.00 X 0 0 0 GARY PARKER TRUSTEE 5.00 X 0 0 0 SARA GARRETSON TREASURER 10.00 X X 0 0 0 KAREN LUND ROONEY TRUSTEE/ DIRECTOR 10.00 X 37981 0 0 CLARE ADAMS DIRECTOR 10.00 X 16299 0 0 54280 0 0 0 1 0 0 0 36256 12933 19377 68566 106706 106706 79 79 4600 3003 1597 1597 1597 291580 263124 28456 28456 28456 153321 57340 95981 95981 16736 4074 12662 12662 314047 147903 1597 95981 58852 29426 17656 11770 126096 98111 5597 22388 7000 7000 3154 3154 11347 8510 2837 27500 20237 7263 10454 7841 2613 144 144 49202 40723 5169 3310 16243 13331 2912 BUILDINGS AND GROUNDS M 34065 34065 DUES, SUBSCRIPTIONS, IN 26533 2123 24410 MISSIONS AND PROGRAMS 26095 26095 UTILITIES 21591 18166 3425 3590 2154 359 1077 421866 311080 69404 41382 155251 83538 72 0 1575 5375 3923 4502 1631250 465041 1185565 1166209 2585573 2446968 3931959 3706592 7458 2409 7458 2409 X 3537281 3297459 43575 387220 363149 3924501 3704183 3931959 3706592 -107819 -112499 0 X 0 1 X 0 0 X 85017 103784 101964 53585 63294 407644 85017 103784 101964 53585 63294 407644 407644 11550 7130 39669 103867 106785 269001 15500 893 1597 17990 694635 59694 0.58680 0.66410 X Schedule A, Part VI, List of Unusual Grants: Description: AID IN THE PRESERVATION OF AND EDUCATION ABOUT LI HISTORY Date: 10/10/15 Amount: 11683. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1587081 433433 1153648 44169 31608 12561 1166209 INVESTMENTS 2446968 F 2446968 PAYROLL AND SALES TAX LIABILITIES 1409 SECURITY DEPOSIT 1000 2409 265965 -112499 64417 -48082 314047 0 314047 486283 64417 64417 421866 0 421866 Part XI, Line 2d - Other Adjustments: FUNDRAISING AND SALES DIRECT EXPENSE VAIL HOUSE RENTAL EXPENSE - 990-T Part XII, Line 2d - Other Adjustments: FUNDRAISING AND SALES DIRECT EXPENSE VAIL HOUSE RENTAL EXPENSE - 990-T SUMMER BENEFIT- DINNER 118827 118827 38601 NORTH FORK FRESH 19816 19816 14973 5 14678 14678 3766 153321 153321 57340 57340 95981 0 0 0 0 0 0 0 0 0 KAREN LUND ROONEY TRUSTEE/ DIRECTOR 37981 0 0 0 0 0 0 0 0 0 37981 0 0 0 CLARE ADAMS DIRECTOR 16299 0 0 0 0 0 0 0 0 0 16299 0 0 0 Form 990, Part VI, Section B, line 11 The financial statements and tax returns are provided to the President and Treasurer. They review documents and sign accordingly and file returns. A report is given to the governing body and the financial statements and tax returns are available for review and inspection. Form 990, Part VI, Section C, line 19 THE BYLAWS WHICH INCLUDE THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.