2014-11-07T09:57:33-06:00 2013-12-31 205885950 KAREN A HELINSKI CPA PLLC 240 BECKWITH AVE PO BOX 500 SOUTHOLD NY 11971 990 2013-01-01 111892401 OYSTERPONDS HISTORICAL SOCIETY INC OYST 6313232480 PO BOX 70 ORIENT NY 11957 EDWARD CAUFIELD VP OF FINANCE 6313232480 2014-10-24 1 Karen A Helinski P00008003 6317651118 2014-10-24 2013 2015-11-30 17:44:51Z OYSTERPONDS HISTORICAL SOCIETY INC JAMES GARRETSON PO BOX 70 ORIENT NY 11957 398422 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 5 85 966 0 185126 177506 0 0 -211448 39741 87437 92840 61115 310087 0 0 0 0 53459 126576 0 0 37873 115863 154085 169322 280661 -108207 29426 3666152 3933692 5707 14406 3660445 3919286 THE MISSION OF THE OYSTERPONDS HISTORICAL SOCIETY IS TO PRESERVE AND INTERPRET THE HISTORY OF ORIENT AND EAST MARION FOR EVERY GENERATION 0 0 191237 OPERATION OF MUSEUM OF HISTORICAL HOMES, PRESERVATION AND MAINTENANCE OF HISTORIC ITEMS FOR PUBLIC EDUCATION. 191237 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 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 ELIZABETH GORDON PRESIDENT 10.00 X X 0 0 0 EDWARD W WEBB TREASURER/ EXECUTIVE DIRECTOR 10.00 X X 10560 0 0 RICHARD GILLOOLY VP OF OPERATIONS 10.00 X X 0 0 0 EDWARD CAUFIELD VP OF FINANCE 10.00 X X 0 0 0 JERI WOODHOUSE VP OF DEVELOPMENT 10.00 X X 0 0 0 ELLEN ZIMMERMAN VP OF PROGRAMS 10.00 X X 0 0 0 EMMA TRENTI PAROLI SECRETARY 10.00 X X 0 0 0 GEORGE HOSSENLOPP TRUSTEE 5.00 X 0 0 0 ANN MARIE KELLY TRUSTEE 5.00 X 0 0 0 GWYNETH KETTERER TRUSTEE 5.00 X 0 0 0 JAMES LATHAM TRUSTEE 5.00 X 0 0 0 DARIEN LEUNG TRUSTEE 5.00 X 0 0 0 MARK LEVINE TRUSTEE 5.00 X 0 0 0 GARY PARKER TRUSTEE 5.00 X 0 0 0 KATHY SMITH TRUSTEE 5.00 X 0 0 0 10560 0 0 0 0 0 0 SORENSON CARPENTRY INC PO BOX 253 ORIENT NY 11957 CONSTRUCTION/ REPAIRS 131947 1 39409 101964 36133 5138 177506 39669 39669 15500 14534 966 966 966 6643 6571 72 72 72 145358 52774 92584 92584 13746 14456 -710 -710 310087 39031 966 92584 49605 24803 12401 12401 76971 41861 14180 20930 571 571 5450 5450 2860 2860 4135 3101 1034 12919 9689 3230 40398 32112 5392 2894 7542 6436 1106 BUILDINGS AND GROUNDS M 37134 37134 UTILITIES 14868 13304 1564 DUES, SUBSCRIPTIONS, IN 14043 570 13473 MISSIONS AND PROGRAMS 10514 10514 3651 2832 205 614 280661 191237 51551 37873 2357474 237119 2274 1445 1445 6701 7962 1427785 373386 920559 1054399 377699 2632767 3666152 3933692 5707 14406 5707 14406 X 3377612 3546924 282833 372362 3660445 3919286 3666152 3933692 29426 229415 0 X 0 1 X 0 0 X 31394 15099 85017 103784 101964 337258 31394 15099 85017 103784 101964 337258 337258 10543 3217 11550 7130 39669 72109 15500 15500 424867 2507441 0.79380 X Schedule A, Part IV, List of Unusual Grants: Description: MATCHING GRANT FOR HISTORICAL BUILDING RENOVATIONS Date: 09/27/13 Amount: 101964. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1401198 350875 1050323 26587 22511 4076 1054399 INVESTMENTS 2632767 C 2632767 PAYROLL LIABILITIES 4931 ACCOUNTS PAYABLE 7975 SECURITY DEPOSIT 1500 14406 621266 229415 81764 311179 310087 0 310087 362425 81764 81764 280661 0 280661 Part XI, Line 2d - Other Adjustments: FUNDRAISING AND SALES DIRECT EXPENSE RENTAL EXPENSES Part XII, Line 2d - Other Adjustments: FUNDRAISING AND SALES DIRECT EXPENSE RENTAL EXPENSES SUMMER BENEFIT- DINNER 100228 100228 35595 NORTH FORK FRESH 32222 32222 9207 5 12908 12908 7972 145358 145358 52774 52774 92584 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.