2024-05-01T12:52:35-05:00 2023-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-07-01 264794593 MORY'S PRESERVATION INC MORY 2035623157 306 YORK STREET NEW HAVEN CT 06511 DEBORAH ARMITAGE TREASURER 2035623157 2024-04-23 1 DEBORAH ARMITAGE 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH ARMITAGE 306 YORK STREET NEW HAVEN CT 06511 914083 0 X N/A X 2009 CT FOUNDED BY VOLUNTEERS CONCERNED WITH PRESERVATION OF THE HISTORIC MORY'S CLUBHOUSE IN NEW HAVEN, CT. 9 9 0 9 0 0 44750 799062 0 0 101985 115021 0 0 146735 914083 0 0 0 0 0 0 0 0 0 225197 356912 225197 356912 -78462 557171 3100245 3588267 2755 2853 3097490 3585414 X SEE SCHEDULE O 0 0 324532 THE ORGANIZATION PAID PRESERVATION RELATED EXPENSES TOTALING $324,532 FOR THE MORY'S CLUBHOUSE. THESE FUNDS WERE PROVIDED THROUGH DONATIONS FROM MORY'S MEMBERS, OTHER 501(C)(3) CORPORATIONS, AND OTHER SUPPORTERS. 324532 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X LINDA SWANSON CONTROLLER 2035623157 306 YORK STREET NEW HAVEN CT 06511 X THOMAS KETCHUM PRESIDENT 1.00 X X 0 0 0 MELANIE GINTER VICE PRESIDENT 1.00 X X 0 0 0 DEBORAH ARMITAGE TREASURER & SECRETARY 1.00 X X 0 0 0 DOUGLAS RAE DIRECTOR 1.00 X 0 0 0 JOHN HERZAN DIRECTOR 1.00 X 0 0 0 ALAN PLATTUS DIRECTOR 1.00 X 0 0 0 WARING PARTRIDGE DIRECTOR 1.00 X 0 0 0 HENRY BERTRAM DIRECTOR 1.00 X 0 0 0 BASIE GITLIN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 799062 799062 115021 115021 914083 0 0 115021 2468 2468 7600 7600 3628 3628 1110 1110 5000 5000 PRESERVATION EXPENSES 324532 324532 OTHER COSTS 12574 12574 356912 324532 32380 0 77522 3158 114572 794711 1750 264853 218395 2638824 2569577 2724 2426 3100245 3588267 2755 2853 2755 2853 X 784077 1341248 2313413 2244166 3097490 3585414 3100245 3588267 557171 -69247 0 X 0 1 X 1 0 X 494954 369773 31850 44750 799062 1740389 494954 369773 31850 44750 799062 1740389 651695 1088694 88699 90972 95967 101985 115021 492644 2233033 0.48750 0.66930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2313413 -69247 2244166 2299982 13431 2313413 1559071 740911 2299982 1444726 114345 1559071 1323139 30500 91087 1444726 1.00000 0 0 0 844836 -69247 -69247 914083 0 914083 356912 0 356912 0 356912 PART V, LINE 4: TEMPORARILY RESTRICTED, WHICH REPRESENT ASSETS RESTRICTED BY THE DONOR FOR SPECIFIC TIME PERIOD OR A DESIGNATED PURPOSE. PART III, LINE 1 MORY'S PRESERVATION, INC. (THE ORGANIZATION") WAS FOUNDED BY VOLUNTEERS CONCERNED WITH THE HISTORIC PRESERVATION OF THE MORY'S CLUBHOUSE IN NEW HAVEN, CONNECTICUT. THE ORGANIZATION IS A PUBLIC CHARITABLE ORGANIZATION. ITS MISSION IS TO PRESERVE AND RESTORE THE HISTORIC MORY'S CLUBHOUSE; THE MEMORABILIA, TRADITIONS, AND HISTORY OF THE CLUBHOUSE; AND DEVELOP AND PROVIDE EDUCATIONAL PROGRAMS ON THE SAME TOPIC. BY MAKING GRANTS; THE ORGANIZATION SUPPORTS THE PRESERVATION OF THE MORY'S CLUBHOUSE BEING UNDERTAKEN BY THE MORY'S ASSOCIATION, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT THE OCTOBER BOARD OF DIRECTORS MEETING THE CONFLICT OF INTEREST POLICY IS CIRCULATED AND ALL DIRECTORS ARE REQUIRED TO UPDATE THEIR STATEMENT WHICH IS KEPT ON FILE AT THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.