2024-11-18T11:41:25-08:00 2024-10-31 141773546 ROBERT SCHULTZ CPA 7 WEST BROOME ST PORT JERVIS NY 12771 990EZ 2023-11-01 237348727 Minisink Valley Historical Society MINI 8458562375 7 West Broome Street Port Jervis NY 12771 Nancy Conod Treasurer 8458562375 2024-11-05 true true Linda M Hannigan P00020592 8458588443 2024-11-18 2023 2024-10-15 13:58:12Z X X www.minisink.org X X 9299 X 4034 187 1335 2860 0 0 0 0 0 883 574 309 8725 7444 315 11711 19470 -10745 238605 23362 251222 X 161146 175650 68522 66651 8942 8942 238610 251243 5 21 238605 251222 Preserve and disseminate local History Maintain archival collection of manuscripts, photographs, maps,books,genealogy and artifacts 0 315 Provide public programming, demonstrations, exhibits, lecturesMaintain extensive internet presence through web page 0 9840 Maintain Fort Decker, 250 year-old stone house museum 0 9314 19469 Nancy Conod Treasurer 5.00 0 0 0 Thomas Smith Director 1.00 0 0 0 Michael Ward Director 1.00 0 0 0 Alicia Batko Secretary 1.00 0 0 0 William Bavoso President 3.00 0 0 0 Alex Ginella Director 1.00 0 0 0 Michelle Figliomeni Director 1.00 0 0 0 Matthew Osterberg Director 1.00 0 0 0 Kelly Decker Vice President 1.00 0 0 0 Micheal Worden Director 1.00 0 0 0 false false false false false false false 0 0 false false NY Nancy Conod 127 West Main Street Port Jervis NY 12771 8458562375 false false false false false false false false false false false NONE NONE true X 0 3380 13258 8249 8112 5369 38368 0 0 3380 13258 8249 8112 5369 38368 0 38368 2242 3909 2187 3083 2860 14281 0 0 52649 0.72880 0.72580 X 0 0 0 Other Adjustment to net assets from unrealized gain on investments. Form 990EZ, Part I, Line 16 Bank Service Charges 32. Form 990EZ, Part I, Line 16 Insurance 7581. Form 990EZ, Part I, Line 16 NYS Taxes 50. Form 990EZ, Part I, Line 16 Program Expenses 2100. Form 990EZ, Part I, Line 16 Depreciation 1871. Form 990EZ, Part I, Line 16 Miscellaneous 77. Form 990EZ, Part I, Line 20 Unrealized investment gains 23362. Form 990EZ, Part II, Line 24 Historical Collection 8942. 8942. Form 990EZ, Part II, Line 26 Sales Tax Liability 5. 21.