2024-10-31T07:17:25-07:00 2023-12-31 113518786 Baldessari & Coster LLP 84 Covert Ave Stewart Manor NY 11530 990 2023-01-01 116035631 EAST HAMPTON HISTORICAL SOCIETY INC EAST 6313246850 151 MAIN STREET EAST HAMPTON NY 11937 HILARY OSBORN MALECKI President 2024-10-31 true true Albert Coster CPA P00296210 5163262582 2023 2024-10-15 13:58:12Z 151 MAIN STREET EAST HAMPTON NY 11937 1790105 false X WWW.EASTHAMPTONHISTORY.ORG X 1921 NY THE EAST HAMPTON HISTORICAL SOCIETY SERVES THE RESIDENTS AND VISITORS OF EAST HAMPTON BY COLLECTING, PRESERVING, PRESENTING, AND INTERPRETING THE MATERIAL, CULTURAL, AND ECONOMIC HERITAGE OF THE TOWN AND ITS SURROUNDINGS. 24 24 13 30 0 792410 954287 41728 63817 136446 66401 14460 30039 985044 1114544 0 0 394331 470026 0 78632 359916 427192 754247 897218 230797 217326 3562603 4079107 135381 105617 3427222 3973490 THE EAST HAMPTON HISTORICAL SOCIETY SERVES THE RESIDENTS AND VISITORS OF EAST HAMPTON BY COLLECTING, PRESERVING, PRESENTING, AND INTERPRETING THE MATERIAL, CULTURAL, AND ECONOMIC HERITAGE OF THE TOWN AND ITS SURROUNDINGS. false false 448814 TO DISSEMINATE HISTORICAL KNOWLEDGE THROUGH MUSEUM EXHIBITIONS, TO COLLECT AND PRESERVE HISTORICAL STRUCTURES, ARTIFACTS OF HISTORICAL INTEREST AND WORKS OF ART RELATED TO LONG ISLAND IN GENERAL AND THE TOWN OF EAST HAMPTON IN PARTICULAR. 143743 TO DISSEMINATE HISTORICAL KNOWLEDGE THROUGH VARIOUS EDUCATIONAL ACTIVITIES. 592557 true true false false false false true true true true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false true 13 0 true 13 true false false false false false false false 0 false false false false false false false X 24 24 false false false false false false false true true false false true true true true true false true true false X STEVE LONG 6313246850 151 MAIN STREET EAST HAMPTON NY 11937 X STEPHEN LONG EXECUTIVE DIRECTOR 40.00 0.00 144792 0 0 BRIAN ANDERSON Trustee 1.00 0.00 X 0 0 0 JOSEPH AVERSANO Trustee 1.00 0.00 X 0 0 0 JAMES WILLIAM BLAUVELT Trustee 1.00 0.00 X 0 0 0 JAMES W BROOKS Trustee 1.00 0.00 X 0 0 0 DORIS MEISTER Trustee 1.00 0.00 X 0 0 0 KEN COLLUM Trustee 1.00 0.00 X 0 0 0 ANDREW A DAVIS Trustee 1.00 0.00 X 0 0 0 MARJORIE DIAMOND Trustee 1.00 0.00 X 0 0 0 DEBRA DRUKER Vice President 1.00 0.00 X X 0 0 0 HOLLIS FORBES Trustee 1.00 0.00 X 0 0 0 DORIAN FUHRMAN Trustee 1.00 0.00 X 0 0 0 PAIGE DALY Trustee 1.00 0.00 X 0 0 0 ARTHUR GRAHAM Trustee 1.00 0.00 X 0 0 0 RAY HARDEN Trustee 1.00 0.00 X 0 0 0 CATHY HUMPHREY Secretary 1.00 0.00 X X 0 0 0 DALE ELLEN LEFF Trustee 1.00 0.00 X 0 0 0 LEAH LEBEC Trustee 1.00 0.00 X 0 0 0 HILARY OSBORN MALECKI President 1.00 0.00 X X 0 0 0 LYSBETH MARIGOLD Trustee 1.00 0.00 X 0 0 0 JACKIE MITCHELL Trustee 1.00 0.00 X 0 0 0 FRANK NEWBOLD Trustee 1.00 0.00 X 0 0 0 ANNE SHEAN Treasurer 1.00 0.00 X X 0 0 0 BRUCE SISKA Trustee 1.00 0.00 X 0 0 0 NEIDE VALEIRA Trustee 1.00 0.00 X 0 0 0 144792 1 false false false 0 245000 60000 649287 954287 ADMISSION 611710 68742 68742 MUSEUM GIFT SHOP 453220 -4925 -4925 63817 44946 44946 0 0 25475 25475 25475 25475 466976 445521 21455 21455 21455 234604 245000 230040 4564 0 0 0 1114544 155693 0 0 0 0 144792 24122 72396 48274 0 281476 221143 60333 0 6808 3917 2120 771 36950 21260 11505 4185 0 0 38960 38960 0 0 8958 8958 3298 3298 0 5838 1937 3901 4219 2110 1055 1054 0 65090 65090 2242 2242 0 0 0 0 46787 44657 2130 64926 59974 4652 300 COLLECTION ITEMS 110609 110609 MARKETING, PRINTING & POSTAGE 29514 7065 22449 TELECOMMUNICATIONS 19170 16294 1917 959 CONSERVATION & EXHIBIT EXP 10332 10332 17249 8870 7739 640 897218 592557 226029 78632 272289 434835 0 0 4071 18381 0 0 0 7387 1810 16011 17287 2056184 976655 1096972 1079529 2160224 2521671 0 0 5649 5594 0 3562603 4079107 131954 102190 3427 3427 135381 105617 X 1161966 1193769 2265256 2779721 3427222 3973490 3562603 4079107 217326 328942 X false true X false false X 370827 377166 203889 792410 954287 2698579 0 0 370827 377166 203889 792410 954287 2698579 0 2698579 49537 40171 36534 54807 70421 251470 0 0 2950049 0.91480 0.89740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 false false X X X X false false true X 2150716 307438 321567 2779721 2620849 10261 -446095 34299 2150716 2283951 453698 116800 2620849 2157717 5555 212449 91770 2283951 1735897 513590 91770 2157717 0.21500 0.78500 false false false 11000 11000 1845581 847645 997936 70576 70576 129027 58434 70593 1079529 1434528 328942 328942 1105586 8958 8958 1114544 777651 777651 8958 110609 119567 897218 Part II, Line 9: Organization Reporting of conservation easements. NEITHER REVENUE NOR CAPITALIZATION OF THE EASEMENT WAS RECORDED SINCE NO ESTIMATION OF FAIR VALUE WAS AVAILABLE. Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o AS PERMITTED UNDER FASB ASC 958-360-25-3, HISTORICAL OBJECTS PURCHASED OR DONATED FOR PUBLIC EXHIBITION, OR RESEARCH IN FURTHERENCE OF PUBLIC SERVICE ARE NOT INCLUDED AS ASSETS ON THE BALANCE SHEET. UNDER FASB ASC 958-605-25-19, THE VALUE OF OBJECTS ACQUIRED BY GIFTS IS NOT REPORTED AS A CONTRIBUTION AT THE TIME OF THE GIFT WHEN THEY MEET ALL THREE OF THE CRITERIA IN THE DEFINITION OF A COLLECTION. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE SOCIETY HOLDS APPROXIMATELY 10,000 DECORATIVE ARTS, PAINTING, PRINTS, TOOLS, PREHISTORIC ARTIFACTS, TRANSPORTATION ITEMS, PHOTOGRAPHS, BOOKS, MANUSCRIPTS, VIDEOS, AND OTHER SUCH MATERIALS THAT ARE PRESERVED, EXHIBITED, STORED AND AVAILABLE TO RESEARCHERS, COMMUNITY MEMBERS AND VISITORS WHEN NEEDED. THE SOCIETY FOCUSES ON THE LOCAL HISTORY OF EAST HAMPTON TOWN AND THE BROADER SCOPE OF THE EAST END OF LOND ISLAND. THE COLLECTIONS ARE DISPLAYED IN TWO HISTORICAL HOUSES, A GALLERY, THE TOWN MARINE MUSEUM, SEVERAL HISTORICAL BARNS AND FARM BUILDINGS AS WELL AS TWO EARLY SCHOOL HOUSES. Part IV, Line 2b: Explanation of escrow account liability THE SOCIETY HOLD FUNDS, AT THE DONORS REQUEST, WHICH BENEFIT THE GARDEN PROJECT AT THE MORAN STUDIO. Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE OPERATION OF THE SOCIETY IN FURTHERENCE OF ITS PUBLIC SERVICES. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S COLLECTION PURCHASED NOT CAPITALIZED $110609 X X X X false ANTIQUE SHOW 162514 110000 52514 13705 25104 12121 HOUSE AND GARDEN 138157 65000 73157 52124 17655 2 178933 70000 108933 72000 29425 7906 479604 245000 234604 85705 106653 37682 230040 4564 Form 990, Part VI, Section B, Line 11b THE BOARD DESIGNATES THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE DIRECTOR AND THE TREASURER OF THE BOARD. THE TREASURER THEN REPORTS ORALLY TO THE REST OF THE BOARD. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT A BOARD MEETING. Form 990, Part VI, Section B, Line 15a AN INDEPENDENT BOARD DELIBERATES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE FINAL OUTCOME OF THE DELIBERATION IS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. THOMAS MORAN STUDIO LANDLORD LLC 101 MAIN STREET EAST HAMPTON NY 11937 823644829 REAL ESTATE NY NA false false THOMAS MORAN STUDIO MASTER TENANT LLC 101 MAIN STREET EAST HAMPTON NY 11937 823650523 REAL ESTATE NY NA false false THOMAS MORAN STUDIO MANAGER LLC 101 MAIN STREET EAST HAMPTON NY 11937 823507936 REAL ESTATE NY EAST HAMPTON HISTORI C -44734 0.00750 true false false false false false false false false false false false false false false false false false false false