2024-11-15T15:03:15-05:00 2023-12-31 200827398 BARBARA J MILLER CPA PC 132 STAGE RD MONROE NY 109503513 990PF 2023-01-01 146017096 HISTORICAL SOCIETY OF MIDDLETOWN & WALLKILL HIST 8455906501 25 EAST AVENUE PO BOX 34 MIDDLETOWN NY 10940 JOANNE NORBURY TRESURER 8453438125 2024-11-15 false BARBARA J MILLER P00360283 8457834566 2024-11-15 2023 2024-10-15 13:58:12Z X 193365 X 10013 X 7694 7694 7694 204 204 204 1020 1020 18931 7898 8714 69 3780 14942 914 1570 21275 0 0 0 0 21275 0 0 -2344 7898 8714 7207 13965 13965 171537 179400 179400 85661 41361 58008 44300 236752 237665 193365 0 X 236752 237665 236752 237665 236752 237665 236752 -2344 3292 237700 35 237665 204 2000-01-01 110 110 110 100 100 10 false false false false false false false true true true true false false false true N/A JOANNE NORBURY 8455906501 211 COMMONWEALTH AVENUE MIDDLETOWN NY 10940 false false false false false false false false false false false false false false false false false false false false JOANNE NORBURY 211 COMMONWEALTH AVENUE MIDDLETOWN NY 10940 TRESURER 000.00 0 0 0 PETER LASKASIS PO BOX 666 MIDDLETOWN NY 10950 CURATOR 000.00 0 0 0 JERRY KLIENER PO BOX 34 MIDDLETOWN NY 10940 PRESIDENT 000.00 0 0 0 PETER LASKARIS PO BOX 34 MIDDLETOWN NY 10940 SECRETARY 000.00 0 0 0 NONE NONE WHEN WE GREAT VISITOR AT THE SITE WE GIVE THEM A TOUR AND INFORM THEM OF THE BUILDINGS HISTORY. 2200 N/A 200000 200000 0 400000 400000 6000 394000 19700 X 0 0 X 8714 4930 3903 4772 22319 7407 4191 3318 4056 18972 0 13133 13611 13137 13969 53850 X HISTORICAL BOOK SALES 1020 25 7694 204 7694 1224 8918 4 INCOME IS USED TO MAINTAIN THE BUILDING AND EXHIBITS THAT THE ORGANIZATION USES TO INFORM THE PUBLIC OF THE HISTORY OF MIDDLETOWN AND THE SURROUNDING AREA 1A TO INFOM VISITORS OF THE HISTORY false false false false false false false false false false LAND & BUILDING 2000-01-01 10209 5030 S/L 29.0000 352 EQUIPMENT 2006-01-01 453 453 S/L 5.0000 EQUIPMENT 2012-05-28 11506 11506 S/L 10.0000 IMPROVEMENTS 2014-07-01 18560 10517 S/L 15.0000 1237 AIR CONDITIONER 2015-06-22 377 377 200DB 7.0000 IMPROVEMENTS 2015-08-26 18996 3592 S/L 39.0000 487 RENOVATIONS 2019-06-01 25560 6106 S/L 15.0000 1704 EQUIPMENT 12336 12336 BUILDING 73325 29025 44300 FOREIGN TAX ON INVESTMENTS 35 EXPENSES ACCOUNTANT BANK FEES OFFICE EXPENSE 1126 BOOKS 36 SUPPLIES 408 HISTORICAL BOOK SALES 1020 1020 ACCOUNTING ADJ 3292 STATE TAXES 69