2024-09-12T08:18:53-07:00 2023-12-31 821408339 SCHLATHER & KINLEY CPAs PLLC 192 MAIN ST COOPERSTOWN NY 13326 990PF 2023-01-01 455118937 THE HORNED DORSET COLONY FOUNDATION INC HORN 3158557807 PO BOX 182 LEONARDSVILLE NY 13364 KINGSLEY D WRATTEN DIRECTOR 3158557807 2024-05-06 true PATRICK R KINLEY CPA P01706170 6075475253 2024-09-12 2023 2024-08-08 14:25:15Z X 1190219 X 33973 X 0 53643 36018 17625 17625 0 51598 0 17625 1250 1250 1250 0 0 0 0 0 2342 2342 26063 26063 26063 29655 0 29655 27313 0 0 29655 0 29655 27313 21943 0 0 27785 0 0 0 0 1199737 9518 1137363 1190219 1190219 0 0 0 1165148 1190219 1190219 0 0 0 0 0 X 37356 0 1127792 1190219 1165148 1190219 1165148 1190219 1165148 21943 3128 1190219 1190219 0 0 0 0 0 0 0 0 false false false false false false false false true NY true false false false false false N/A KINGSLEY D WRATTEN 7875050757 NYS HWY 8 PO BOX 182 LEONARDSVILLE NY 133640182 false false false false false false false false false false false false false false false false false false false false AARON WRATTEN 11050 HUEY RD LEONARDSVILLE NY 13364 TRUSTEE 0.25 0 0 0 CHRISTINE TISA 412 MERRICK ST CLAYTON NY 13624 TRUSTEE 0.25 0 0 0 HAROLD L DAVIES PO BOX 182 LEONARDSVILLE NY 13364 SEC/TREAS 10.00 0 0 0 KINGSLEY D WRATTEN PO BOX 182 LEONARDSVILLE NY 13364 DIRECTOR 20.00 0 0 0 MARTHA MARANO 130 E 94TH ST NEW YORK NY 10128 TRUSTEE 0.25 0 0 0 ROBERTA S WRATTEN PO BOX 182 LEONARDSVILLE NY 13364 DIRECTOR 20.00 0 0 0 STEVEN O'NEILL 224 W 29TH ST NEW YORK NY 10001 CHAIR 0.25 0 0 0 MANUEL MORAN 107 SUFFOLK ST 2ND FL NEW YORK NY 10002 TRUSTEE 0.25 0 0 0 NONE 0 NONE 0 OPERATION AND MAINTENANCE OF ARTIST COLONY 27313 0 13892 1190219 1204111 0 1204111 18062 1186049 59302 59302 0 0 59302 59302 59302 27313 27313 59302 10093 53512 0 0 21256 84861 27313 0 27313 0 84861 0 0 0 31989 10093 74768 53512 0 0 21256 0 NONE NONE ROBERTA WRATTEN PO BOX 182 LEONARDSVILLE NY 13364 7875050757 REFER TO WEBSITE REFER TO WEBSITE REFER TO WEBSITE 0 LINE 10(c) 17625 LINE 11 0 17625 17625 13 ARTIST FEES FOR USE OF ARTS COLONY false false false false false false false false false false K WATKINS BOOKKEEPING 0 0 0 175.00-1-15.00 73919 0 73919 175.14-1-10.00 87900 0 87900 175.14-1-11.00 57000 0 57000 175.14-1-12.00 64200 0 64200 175.00-1-14.2 8640 0 8640 175.00-1-14.3 31845 0 31845 175.00-1-64.00 200000 0 200000 175.00-1-12.00 65323 0 65323 IMPROVEMENTS 16845 0 16845 IMPROVEMENTS 22564 0 22564 175.140-2-1.00 425000 0 425000 4-WHEELER 16747 9518 7229 IMPROVEMENTS 16526 0 16526 IMPROVEMENTS 58030 0 58030 IMPROVEMENTS (BROWN HOUSE) 55198 0 55198 SCHLATHER & BIRCH LEGAL/ACCTG 1250 1250 1250 FOOD SERVICE CONTRACT 6360 6360 6360 GROUNDS MAINTENANCE 1513 1513 1513 INSURANCE 14844 14844 14844 MISCELLANEOUS 380 380 380 TELEPHONE/INTERNET 2966 2966 2966 PROGRAM PRIOR YEAR CORRECTION 3128 ROOMS 53643 36018 17625