2024-11-13T11:16:24-08:00 2024-06-30 471538992 Total Account Ability LLC 678 Jersey Ave Greenwood Lake NY 10925 990 2023-07-01 146022750 HISTORICAL SOCIETY OF THE TOWN OF WARWICK HIST 8459863236 PO BOX 353 WARWICK NY 10990 Kimberly Lukas Treasurer 2024-11-13 true true Natalia Fisher P01382101 3472493535 2023 2024-10-15 13:58:12Z Kimberly Lukas PO BOX 353 WARWICK NY 10990 276348 false X www.whsny.org X 1915 NY Preserving, Sharing and Celebrating History of the Town of Warwick 15 15 2 70 0 122113 149219 7220 8701 4118 1487 74230 63786 207681 223193 0 0 104595 97758 0 0 170097 223227 274692 320985 -67011 -97792 2589415 2489291 100514 100704 2488901 2388587 Preserving, Sharing and Celebrating History of the Town of Warwick false false 281978 ACQUISITION, REPAIRS AND RENOVATIONS OF HISTORICAL PROPERTIES MAINTAINED BY THE ORGANIZATION 281978 true true false false false false false true false true true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false true false false false false true 3 0 true 2 true false false false false false false false 0 false false false false false false false X 15 15 true false false false false false false true true false false true true true false true true false false false NY X X LISA RYAN 8459863236 80 Main Street WARWICK NY 10990 Nora Gurvich Former Executive Director 40.00 0.00 44439 0 0 Christopher Sloan Executive Dir. 40.00 0.00 X X 15865 0 0 Jacob Tuckfelt Trustee 3.00 0.00 X 0 0 0 Mary Collura Vice President 3.00 0.00 X X 0 0 0 Kim Evans Trustee 3.00 0.00 X 0 0 0 Susan Metzger Trustee 3.00 0.00 X 0 0 0 Kimberly Lukas Treasurer 5.00 0.00 X X 0 0 0 Michael Bertolini Trustee 3.00 0.00 X 0 0 0 Jennifer O'Connor Past President 3.00 0.00 X X 0 0 0 John Ellis Recording Secr 5.00 0.00 X X 0 0 0 Niel DeMarino Trustee 3.00 0.00 X 0 0 0 Corrine Iurato President 10.00 0.00 X X 0 0 0 Mary Ann Knight Trustee 5.00 0.00 X 0 0 0 Rich Leo Trustee 3.00 0.00 X 0 0 0 Chris Olert Trustee 3.00 0.00 X 0 0 0 Christopher Ford Trustee 3.00 0.00 X 0 0 0 John Tracy Trustee 3.00 0.00 X 0 0 0 60304 0 true false false 0 149219 149219 EVENT RENTALS 531120 7568 7568 GIFT SHOP 453220 1133 1133 8701 1487 1487 0 0 53038 22064 30974 30974 30974 0 63903 31091 32812 32812 0 0 0 223193 10188 63786 X 0 0 0 0 60304 60304 0 27720 27720 0 1104 1104 8630 4357 4273 0 0 850 850 0 0 1320 1320 0 173 173 4156 4156 2728 2728 0 0 0 0 0 0 0 0 22002 21314 688 UPKEEp EXPENSE - CAPITAL EXPEN 115513 115513 UPKEEP EXPENSE - LAWN MAINTENA 14696 14696 UPKEEP EXPENSE -GAS & ELECTRIC 11743 11743 UPKEEP EXPENSE - SNOW REMOVAL 8010 8010 42036 42036 320985 281978 39007 0 51731 67861 0 0 0 0 0 0 0 1069 419 2374898 2374898 2374898 161717 43653 0 0 0 2460 2589415 2489291 100000 100000 514 704 100514 100704 X 2144770 2044456 344131 344131 2488901 2388587 2589415 2489291 -97792 -2522 X false false false X 270602 297628 363504 275133 274860 1481727 0 0 270602 297628 363504 275133 274860 1481727 0 1481727 2796 3372 2664 4118 167 13117 0 0 1494844 0.99120 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 31719 31719 27899 27899 25530 25530 27925 27925 27282 27282 false false false 192100 192100 2170272 2170272 12526 12526 2374898 OTHER MISC LIABILITIES 704 704 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o ARTIFACTS, HISTORICAL RECORDS ,BOOKS, PAINTINGS, CLOTHING, FURNITURE, CHINA/ARTIFACTS. Part III, Line 4: Description of organization's collections and how it furthers its purpose. ARTIFACTS, HISTORICAL RECORDS MAINTAINED TO EDUCATE THE COMMUNITY ON THE HISTORY OF THE TOWN OF WARWICK. BOOKS, PAINTINGS, CLOTHING, FURNITURE, CHINA/ARTIFACTS. Part V, Line 4: Intended uses of the endowment fund. PROVIDED LONG-TERM SOURCE OF INCOME FOR ADMINISTRATIVE PROGRAMMING EXPENSES X X X X X false Party in the Park 28200 28200 4227 5417 1955 Other 14466 14466 10417 2 21237 21237 9075 63903 63903 4227 5417 21447 31091 32812 false false false false false false false false false Nora Gurvich Former Executive Director 44439 44439 Form 990, Part VI, Section A, Line 2 LISA A. RYAN AND MICHAEL BERTOLINI HAVE A BUSINESS RELATIONSHIP Form 990, Part VI, Section B, Line 11b Review was conducted by the Finance and Audit Committee Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ARCHIVES/EXHIBIT EXPENSE: Column (A) - Total = $3868; Column (B) - Program Services = $3868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $3529; Column (B) - Program Services = $3529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $4399; Column (B) - Program Services = $4399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e gift shop supplies: Column (A) - Total = $2661; Column (B) - Program Services = $2661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1979; Column (B) - Program Services = $1979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE AND INTERNET: Column (A) - Total = $6234; Column (B) - Program Services = $6234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UPKEEP EXPENSE - ALARM EXPENSE: Column (A) - Total = $2889; Column (B) - Program Services = $2889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UPKEEP EXPENSE - GUTTER CLEAN: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UPKEEP EXPENSE - PEST CONTROL: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UPKEEP EXPENSE - PROPERTY TAXE: Column (A) - Total = $6432; Column (B) - Program Services = $6432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UPKEEP EXPENSE - R&M: Column (A) - Total = $5330; Column (B) - Program Services = $5330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UPKEEP EXPENSE - TREE SERVICE: Column (A) - Total = $953; Column (B) - Program Services = $953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UPKEEP EXPENSE - WATER & SEWER: Column (A) - Total = $728; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 AW BUCKBEE CENTER LLC 80 MAIN STREET WARWICK NY 10990 HOLDING COLLECTION NY HISTORICAL SOC OF THE TOWN OF WARWICK 1810 HOUSE LLC 80 MAIN STREET WARWICK NY 10990 HOLDING COLLECTION NY HISTORICAL SOC OF THE TOWN OF WARWICK BAIRDS TAVERN LLC 80 MAIN STREET WARWICK NY 10990 HOLDING COLLECTION NY HISTORICAL SOC OF THE TOWN OF WARWICK SHINGLE HOUSE COMPLEX LLC 80 MAIN STREET WARWICK NY 10990 HOLDING COLLECTION NY HISTORICAL SOC OF THE TOWN OF WARWICK OLD SCHOOL BAPTIST MEETING HOUSE LLC 80 MAIN STREET WARWICK NY 10990 HOLDING COLLECTION NY HISTORICAL SOC OF THE TOWN OF WARWICK KETCHUM HOUSE LLC 80 MAIN STREET WARWICK NY 10990 HOLDING COLLECTION NY HISTORICAL SOC OF THE TOWN OF WARWICK WARWICK BURIAL GROUNDS LLC 80 MAIN STREET WARWICK NY 10990 HOLDING COLLECTION NY HISTORICAL SOC OF THE TOWN OF WARWICK false false false false false false false false false false false false false false false false false false false