2026-02-13T11:31:47-06:00 2025-03-31 141555429 UHY ADVISORS NORTHEAST INC 151 STOCKADE DRIVE KINGSTON NY 12401 990 2024-04-01 237054735 FRIENDS OF HISTORIC KINGSTON FRIE 8453390720 PO BOX 3763 KINGSTON NY 12402 SARAH BITTNER TREASURER 8453390720 2026-02-13 1 0 THOMAS LINDGREN P01226503 8453315030 2026-02-13 2024 2025-03-06 01:10:19Z SARAH BITTNER PO BOX 3763 KINGSTON NY 12402 330007 0 X WWW.FOHK.ORG X 1967 NY SUPPORT AND PROTECT THE ARCHITECTURAL, HISTORICAL AND CULTURAL HERITAGE OF THE CITY OF KINGSTON, NY THROUGH PROGRAMS OF ADVOCACY, EDUCATION AND PRESERVATION. 12 12 3 12 0 0 226807 287461 2631 4166 25250 38380 0 0 254688 330007 0 0 0 0 70259 92105 0 0 0 148305 156696 218564 248801 36124 81206 737334 815903 0 0 737334 815903 SUPPORT AND PROTECT THE ARCHITECTURAL, HISTORICAL AND CULTURAL HERITAGE OF THE CITY OF KINGSTON, NY THROUGH PROGRAMS OF ADVOCACY, EDUCATION AND PRESERVATION. 0 0 191121 4166 PRESERVATION OF HISTORICAL ARTIFACTS AND STRUCTURES 191121 1 1 0 0 0 0 0 1 0 0 1 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 0 1 7 0 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JANE KELLAR 8453390720 PO BOX 3763 KINGSTON NY 12402 KEITH GARMIRE PRESIDENT 2.00 X X 0 0 0 ANNA BRETT VP 2.00 X X 0 0 0 PETER ROBERTS TREASURER 2.00 X X 0 0 0 MELANIE KORMANN SECRETARY 2.00 X X 0 0 0 MARY MOXHAM BOARD MEMBER 2.00 X 0 0 0 MICHAEL DEL PRIORE BOARD MEMBER 2.00 X 0 0 0 ERIC WINCHELL BOARD MEMBER 2.00 X 0 0 0 NANCY CHANDO BOARD MEMBER 2.00 X 0 0 0 TAYLOR BRUCK BOARD MEMBER 2.00 X 0 0 0 JON PALMER BOARD MEMBER 2.00 X 0 0 0 ELI BASCH BOARD MEMBER 2.00 X 0 0 0 JENN ZELL BOARD MEMBER 2.00 X 0 0 0 JANE KELLAR EXECUTIVE DIRECTOR 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 287461 287461 ADMISSIONS 519200 3490 3490 GIFT SHOP / ROYALTY 459420 676 676 4166 38380 38380 330007 4166 0 38380 60000 51444 8556 25550 25550 6555 5900 655 6978 6978 623 623 22118 22118 1545 1545 37082 37082 RESTORATION - FROG ALLE 73538 73538 UTILITIES 6557 6557 MISCELLANEOUS 3916 2636 1280 DUES AND SUBSCRIPTIONS 1364 1239 125 2975 594 2381 248801 191121 57680 0 138813 1400 147401 237871 3589 3548 17056 14114 4487 2942 443044 570142 737334 815903 0 0 X 737334 815903 737334 815903 737334 815903 81206 -2637 0 X 1 X 0 1 0 X 137062 172738 134920 226807 287461 958988 137062 172738 134920 226807 287461 958988 214530 744458 9615 7227 9309 16587 38380 81118 1040106 17314 0.71580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 17056 14114 2942 2942 X PART III, LINE 1A: THE ORGANIZATION ACQUIRES ITS COLLECTIONS BY PURCHASE OR DONATION. COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH. THE ORGANIZATION'S COLLECTIONS MANAGEMENT POLICY INCLUDES GUIDANCE ON THE PRESERVATION, CARE, AND MAINTENANCE OF THE COLLECTIONS AND PROCEDURES RELATING TO THE ACCESSION/DEACCESSION OF COLLECTION ITEMS. IN CONFORMITY WITH THE PRACTICE GENERALLY FOLLOWED BY MUSEUMS, NO VALUE IS ASSIGNED TO THE COLLECTIONS IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECOGNIZED AS REDUCTIONS IN THE APPROPRIATE NET ASSET CLASS IN THE PERIOD OF ACQUISITION. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES FOR LOST OR DESTROYED COLLECTION ITEMS ARE RECOGNIZED AS INCREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS AND DESIGNATED FOR FUTURE COLLECTION ACQUISITIONS. NONCASH DEACCESSIONS OF COLLECTION ITEMS RESULT FROM THE EXCHANGE, DONATION, OR DESTRUCTION DUE TO DETERIORATION, A LACK OF MISSION RELATION, OR DUPLICATE OTHER OBJECTS. ITEMS THAT ARE ACQUIRED WITH THE INTENT TO SELL, EXCHANGE, OR OTHERWISE BE USED FOR FINANCIAL GAIN ARE NOT CONSIDERED COLLECTION ITEMS AND ARE RECORDED AS OTHER ASSETS AT THEIR FAIR VALUE AT THE DATE OF ACQUISITION. PART III, LINE 4: WE OWN AND ADMINISTER: THE FRED J. JOHNSTON HOUSE, THE FRIENDS OF HISTORIC KINGSTON GALLERY, AND THE LOUW BOGARDUS RUIN AT FROG ALLEY. WE OFFER PROGRAMS AND EXHIBITS FROM MAY TO THE END OF OCTOBER. WE OVERSEE TWO OTHER SITES IN KINGSTON: THE SHARP BURYING GROUND AND THE POST OFFICE MEMORIAL AT MONTREPOSE CEMETERY. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN CONJUNCTION WITH THE FINANCIAL STATEMENTS AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN ANNUALLY AT THE BEGINNING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A REVIEWED AND APPROVED AT A CLOSED MEETING OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST