2025-10-29T10:42:48-07:00 2025-03-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2024-04-01 132805338 THE HISTORICAL SOCIETY OF ROCKLAND HIST 8456380324 20 ZUKOR ROAD NEW CITY NY 10956 Sue Ferreri Treasurer 2025-10-29 true true DONALEE R BERARD P00106728 8453575668 X 2024 2025-03-06 01:10:19Z 20 ZUKOR ROAD NEW CITY NY 10956 271791 false X www.rocklandhistory.org X 1965 NY The Historical Society of Rockland County is a museum and educational organization dedicated to engaging diverse audiences in a dynamic dialogue about the rich historical heritage of the county. 20 20 5 35 0 96206 106819 612 1406 79601 126993 9241 4971 185660 240189 0 0 118904 145984 0 26480 184149 192924 303053 338908 -117393 -98719 4130756 4067796 7828 2627 4122928 4065169 The Historical Society of Rockland County is a museum and educational organization dedicated to engaging diverse audiences in a dynamic dialogue about the rich historical heritage of the county. false false 258891 The Historical Society of Rockland County is a museum and educational organization dedicated to engaging diverse audiences in a dynamic dialogue about the rich historical heritage of the County. 258891 true true false false false false false true false false true false false false false false false 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 false false false false true 0 0 true 5 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true false false false NY X X SUSAN DEEKS 8456380324 20 ZUKOR ROAD NEW CITY NY 10956 X SUSAN DEEKS EXECUTIVE DIRECTOR 30.00 0.00 59550 0 0 JUDGE VICTOR ALFIERI Trustee 2.00 0.00 X 0 0 0 Jennifer Lorenzo Trustee 2.00 0.00 X 0 0 0 Sue Ferreri Treasurer 4.00 0.00 X X 0 0 0 STEPHEN N BECKERLE Vice President 2.00 0.00 X X 0 0 0 VERONICA DeMEO BOESCH President 5.00 0.00 X X 0 0 0 JUDGE ALFRED J WEINER Vice President 2.00 0.00 X X 0 0 0 REV RICHARD D BAKER Trustee 2.00 0.00 X 0 0 0 DIANE BUELL Trustee 2.00 0.00 X 0 0 0 JAMES HIGGINS Trustee 2.00 0.00 X 0 0 0 ELIJAH REICHLIN MELNICK Trustee 1.00 0.00 X 0 0 0 JOHN RESANOVICH Trustee 2.00 0.00 X 0 0 0 LEA WOLINETZ Trustee 1.00 0.00 X 0 0 0 ANTHONY BENEDICT Secretary 4.00 0.00 X 0 0 0 59550 0 false false false 0 30191 60278 16350 106819 PROGRAM REVENUE 1406 1406 1406 126993 11446 115547 0 0 3420 3420 3420 3420 0 31289 31289 0 0 1864 313 1551 1551 MISCELLANEOUS INCOME 0 240189 12852 120518 0 0 0 0 59550 49550 10000 0 72550 40278 13778 18494 0 0 13884 9441 2499 1944 0 0 5150 5150 0 0 0 0 0 25191 17130 4534 3527 0 0 0 0 0 0 0 0 35628 33847 1781 35418 28334 7084 REPAIRS & MAINTENANCE 36652 34819 1833 UTILITIES 15884 15090 794 PROGRAM COSTS 13617 13617 CONSULTANTS & OUTSIDE SERVICES 11185 7606 2013 1566 14199 9179 4071 949 338908 258891 53537 26480 324693 271251 0 3105 2111 0 0 0 0 14541 14228 7820 7189 1557783 1055798 528981 501985 3251616 3268664 0 0 2368 0 4130756 4067796 7828 2627 7828 2627 X 4122928 4065169 4122928 4065169 4130756 4067796 -98719 71878 -25803 -5115 X true X false true false X 236287 130413 143536 96206 119346 725788 1751 1296 1555 2032 1876 8510 0 0 0 238038 131709 145091 98238 121222 734298 0 0 734298 45275 48475 55111 77702 115547 342110 0 45275 48475 55111 77702 115547 342110 4390 3890 3890 3890 3420 19480 0 287703 184074 204092 179830 240189 1095888 0.67000 0.69110 0.31220 0.28810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 60000 60000 445730 445730 938332 499095 439237 107923 105175 2748 5798 5798 501985 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the Statement of Activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE HISTORICAL SOCIETY OF ROCKLAND COUNTY IS A MUSEUM AND EDUCATIONAL ORGANIZATION DEDICATED TO ENGAGING DIVERSE AUDIENCES IN A DYNAMIC DIALOGUE ABOUT THE RICH HISTORICAL HERITAGE OF THE COUNTY. TO FULFILL ITS MISSION, THE SOCIETY1) COLLECTS, CATALOGUES, PRESERVES AND EXHIBITS ARTIFACTS AND ARCHIVAL MATERIALS THAT REFLECT THE DIVERSE HISTORY OF ROCKLAND COUNTY AND THE LOWER HUDSON VALLEY.2) SPONSORS EDUCATIONAL PROGRAMS AND PUBLICATIONS TO PROMOTE THE APPRECIATION OF HISTORY AND THE CULTURAL HERITAGE OF THE COMMUNITY.3) PROMOTES THROUGH PROGRAMS, SERVICES AND EXAMPLE THE PRESERVATION, RESTORATION, AND CONTINUING AND ADAPTIVE USE OF THE COUNTY'S HISTORIC BUILDINGS AND SITES. Part V, Line 4: Intended uses of the endowment fund. A principal amount of gifts and bequests accepted by the Society will be added to the endowment fund. The Board of Trustees may authorize a maximum of five percent (5%) of the market value of the fund as of December 31 to be spent for general purposes in the following calendar year. In addition, the Board of Trustees, by a two-thirds (2/3) vote of the entire Board, may authorize the spending of additional amounts not exceeding three percent (3%) of the market value of the fund as previously defined, solely for the purposes of capital improvements and repairs or the preservation of the Society false ANNUAL DINNER 31289 31289 31289 31289 31289 31289 31289 Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE, THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR APPROVE THE 990 BEFORE IT IS FILED Form 990, Part VI, Section B, Line 12c BOARD MEMBERS MUST SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. Form 990, Part VI, Section C, Line 19 ALL SOLICITATION CONTAINS "A COPY OF THE LATEST ANNUAL REPORT MAY BE OBTAINED, UPON REQUEST, FROM THE ORGANIZATION OF FROM THE OFFICE OF THE ATTORNEY GENERAL, CHARITIES BUREAU, 120 BROADWAY, NY NY 10271."IN ADDITION, GUIDESTAR HAS ALL PRIOR 990S