OYSTERPONDS HISTORICAL SOCIETY INC LONG ISLAND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OYSTERPONDS HISTORICAL SOCIETY INC LONG ISLAND (EIN 11-1892401)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-30
IRS object ID: 201113349349300216
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-30T13:47:55-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN A HELINSKI CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	240 BECKWITH AVE PO BOX 500	AddressLine1
City	SOUTHOLD	City
State	NY	State
ZIP Code	11971	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111892401	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OYSTERPONDS HISTORICAL SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OYST	NameControl
Phone	6313232480	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 70	AddressLine1
City	ORIENT	City
State	NY	State
ZIP Code	11957	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TAZWELL SMITH	Name
Title	TREASURER	Title
Phone	6313232480	Phone
Date Signed	2011-11-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6317651118	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	OYSTERPONDS HISTORICAL SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RUTH ANN BRAMSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 70	AddressLine1
City	ORIENT	City
State	NY	State
ZIP Code	11957	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2695824	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1944	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	38	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	97369	ContributionsGrantsPriorYear
Contributions Grants Current Year	2504716	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1213	ProgramServiceRevenuePriorYear
Program Service Revenue CY	837	ProgramServiceRevenueCY
Investment Income Prior Year	11393	InvestmentIncomePriorYear
Investment Income Current Year	9298	InvestmentIncomeCurrentYear
Other Revenue Prior Year	89941	OtherRevenuePriorYear
Other Revenue Current Year	76329	OtherRevenueCurrentYear
Total Revenue Prior Year	199916	TotalRevenuePriorYear
Total Revenue Current Year	2591180	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	83638	SalariesEtcPriorYear
Salaries Etc Current Year	85691	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26217	TotalFundrsngExpCurrentYear
Other Expense Prior Year	133105	OtherExpensePriorYear
Other Expenses Current Year	142646	OtherExpensesCurrentYear
Total Expenses Prior Year	216743	TotalExpensesPriorYear
Total Expenses Current Year	228337	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16827	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2362843	RevenuesLessExpensesCY
Total Assets BOY	1168076	TotalAssetsBOY
Total Assets EOY	3641532	TotalAssetsEOY
Total Liabilities BOY	12400	TotalLiabilitiesBOY
Total Liabilities EOY	14643	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1155676	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3626889	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE OYSTERPONDS HISTORICAL SOCIETY IS TO PRESERVE AND INTERPRET THE HISTORY OF ORIENT AND EAST MARION FOR EVERY GENERATION	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	168695	Expense
Grants	15099	Grants
Description	OPERATION OF MUSEUM OF HISTORICAL HOMES, PRESERVATION AND MAINTENANCE OF HISTORIC ITEMS FOR PUBLIC EDUCATION.	Description
Total Program Service Expense	168695	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6313232480	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	VILLAGE LANE	AddressLine1
City	ORIENT	City
State	NY	State
ZIP Code	11957	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
RUTH ANN BRAMSON
PRESIDENT	X	0	0	0
TAZWELL SMITH
TREASURER	X	0	0	0
ELLEN CONE BUSCH
DIRECTOR	X	41667	0	0	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41667	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	41949	MembershipDues
Government Grants	15099	GovernmentGrants
All Other Contributions	2447668	AllOtherContributions
Total Contributions	2504716	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADMISSIONS	Description
Business Code	712110	BusinessCode
Total Revenue Column	837	TotalRevenueColumn
Related Or Exempt Function Income	837	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	837	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3217	TotalRevenueColumn
Related Or Exempt Function Income	3217	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	61905	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	55824	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6081	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6081	TotalRevenueColumn
Related Or Exempt Function Income	6081	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	120743	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	48439	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	72304	TotalRevenueColumn
Exclusion	$72,304	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4406	GrossSalesOfInventory
Cost Of Goods Sold	381	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4025	TotalRevenueColumn
Related Or Exempt Function Income	4025	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2591180	TotalRevenueColumn
Related Or Exempt Function Income	14160	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$72,304	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41667	Total
Program Services	20833	ProgramServices
Management And General	10417	ManagementAndGeneral
Fundraising	10417	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	44024	Total
Program Services	22014	ProgramServices
Management And General	11005	ManagementAndGeneral
Fundraising	11005	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4780	Total
Program Services	4780	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3300	Total
Program Services	3300	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4917	Total
Program Services	3688	ProgramServices
Fundraising	1229	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7903	Total
Program Services	5927	ProgramServices
Management And General	1976	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22262	Total
Program Services	16338	ProgramServices
Management And General	3030	ManagementAndGeneral
Fundraising	2894	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BUILDINGS AND GROUNDS M	53088	53088
UTILITIES	15608	12602	3006
INSURANCE	12906	11630	1276
MISSIONS AND PROGRAMS	6804	6804
DUES, SUBSCRIPTIONS AND	5567	3331	2236

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5511	Total
Program Services	4360	ProgramServices
Management And General	479	ManagementAndGeneral
Fundraising	672	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	228337	Total
Program Services	168695	ProgramServices
Management And General	33425	ManagementAndGeneral
Fundraising	26217	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	252240	BOY
EOY	218733	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	62332	BOY
EOY	81701	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1900	BOY
EOY	1900	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1418	BOY
EOY	1635	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3193270	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	288687	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	477344	BOY
EOY	2904583	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	372842	BOY
EOY	432980	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1168076	BOY
EOY	3641532	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12400	BOY
EOY	14643	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12400	BOY
EOY	14643	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	936850	BOY
EOY	3362580	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	218826	BOY
EOY	264309	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1155676	BOY
EOY	3626889	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1168076	BOY
EOY	3641532	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2362843	ReconcilationRevenueExpenses
Reconcilation Other Changes	108370	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14917	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31394	CurrentTaxYearMinus1Year
Current Tax Year	15099	CurrentTaxYear
Total	128631	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69960	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25374	CurrentTaxYearMinus1Year
Current Tax Year	2447668	CurrentTaxYear
Total	2752365	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	162046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56768	CurrentTaxYearMinus1Year
Current Tax Year	2462767	CurrentTaxYear
Total	2880996	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2880996	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10543	CurrentTaxYearMinus1Year
Current Tax Year	3217	CurrentTaxYear
Total	84440	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10543	CurrentTaxYearMinus1Year
Current Tax Year	3217	CurrentTaxYear
Total	84440	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153728	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67311	CurrentTaxYearMinus1Year
Current Tax Year	2465984	CurrentTaxYear
Total	2965436	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97150	PublicSupportPercentage509
Prior Year Support Percentage	0.84890	PriorYearSupportPercentage
Investment Income Percentage	0.02850	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.15110	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2449501	OtherCostOrOtherBasis
Book Value	2449501	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	718451	OtherCostOrOtherBasis
Depreciation	269600	Depreciation
Book Value	448851	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25318	OtherCostOrOtherBasis
Depreciation	19087	Depreciation
Book Value	6231	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2904583	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	432980	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	432980	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED INCOME	$12,525
PAYROLL LIABILITIES	$2,118

Field	Value	IRS element (for citing)
Total Of Amounts	14643	TotalOfAmounts
Total Revenue	2591180	TotalRevenue
Total Expenses	228337	TotalExpenses
Excess Or Deficit For Year	2362843	ExcessOrDeficitForYear
Net Unrealized GL On Investments	108370	NetUnrealizedGLOnInvestments
Total Adjustments	108370	TotalAdjustments
Excess Or Deficit Per FS	2471213	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SUMMER BENEFIT- DINNER	NameOfEvent1
Name Of Event2	BEACHPLUM SHOP- SOCIETY ITEMS	NameOfEvent2
Total Number Of Other Events	11	TotalNumberOfOtherEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	THE BYLAWS WHICH INCLUDE THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.	Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 108370.	Form 990, Part XI, line 5: