2024-11-15T17:24:10-05:00 2023-12-31 461667644 JOSEPH P LAFIURA CPA PC 13 CENTER ST GLENS FALLS NY 128013638 990EZ 2023-01-01 141807610 ROGERS ISLAND HERITAGE DEVELOPMENT ALLIANCE INC ROGE 5187473693 PO BOX 208 FORT EDWARD NY 12828 EDWARD CARPENTER PRESIDENT 5187473693 2024-11-11 false JOSEPH P LAFIURA P01394101 5187457076 2024-11-14 2023 2024-10-15 13:58:12Z X X WWW.ROGERSISLAND.ORG X X 33335 X 24642 3785 21 4887 4887 33335 14834 337 10457 231 10090 35949 -2614 69976 -208 67154 X 50262 48508 5000 5000 14811 13929 70073 67437 97 283 69976 67154 X TO PROMOTE THE HISTORICAL HERITAGE OF THE COMMUNITY ROGERS ISLAND HERITAGE DEVELOPMENT ALLIANCE - TO INTERPRET, EDUCATE AND PROMOTE THE PREHISTORY/HISTORY. COMMERCIAL, INDUSTRIAL, SOCIAL/CULTURAL DEVELOPMENT AND DIVERSITY OF THE REGION ALONG THE HUDSON RIVER, LAKE GEORGE AND LAKE CHAMPLAIN CORRIDOR. 31130 31130 EDWARD CARPENTER PRESIDENT 000.00 0 LINDA WHITE SECRETARY 000.00 0 NEAL ORSINI DIRECTOR 000.00 0 R PAUL MCCARTY VICE PRESIDE 000.00 0 LISA OVERSTROM CARPENTER TREASURER 000.00 0 PETER WILLIAMS DIRECTOR 000.00 0 HAROLD NICHOLSON DIRECTOR 000.00 0 JENNIFER HOLDEN DIRECTOR 000.00 0 ALISSA MCINTYRE DIRECTOR 000.00 0 PETER MARTIN DIRECTOR 000.00 0 false false false false false false false false false NY EDWARD CARPENTER PO BOX 208 11 ROGERS ISLAND DRIVE FORT EDWARD NY 12828 5187473693 false false false false false false false false false false false NONE NONE true X 25857 29763 43145 37575 24642 160982 25857 29763 43145 37575 24642 160982 160982 5 6 12 18 21 62 5640 703 2785 9128 170172 20709 0.94600 0.96600 X PART II, LINE 10 OTHER INCOME 0 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PUBLICITY 1,196 OFFICE SUPPLIES 900 TELEPHONE 2,337 INSURANCE 1,063 CREDIT CARD CHARGES 468 FEES & LICENSES 75 DUES & SUBSCRIPTIONS 1,926 WEBSITE FEES 775 INTEREST EXPENSE 23 GIFT SHOP PURCHASE 13 NON-INVESTMENT DEPRECIATION 1,314 TOTAL 10,090 FORM 990-EZ, PART I, LINE 20 ROUNDING -208 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 9,794 10,226 EQUIPMENT 13,048 13,048 LESS ACCUMULATED DEPRECIATION 13,048 13,048 FURNITURE & FIXTURES 28,116 28,116 LESS ACCUMULATED DEPRECIATION 23,099 24,413 TOTAL 14,811 13,929 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 97 283 FORM 990-EZ, PART III, LINE 28 ROGERS ISLAND HERITAGE DEVELOPMENT ALLIANCE - TO INTERPRET, EDUCATE AND PROMOTE THE PREHISTORY/HISTORY. COMMERCIAL, INDUSTRIAL, SOCIAL/CULTURAL DEVELOPMENT AND DIVERSITY OF THE REGION ALONG THE HUDSON RIVER, LAKE GEORGE AND LAKE CHAMPLAIN CORRIDOR.