2024-05-15T13:47:42-05:00 2023-06-30 852987816 WEINTRAUB TRAUB TRACY & VIRK CPA'S 37 EAST MAIN STREET OYSTER BAY NY 11771 990EZ 2022-07-01 116083183 OYSTER BAY HISTORICAL SOCIETY INC OYST 5169225032 20 SUMMIT STREET OYSTER BAY NY 11771 DENICE EVANS-SHEPPARD EXECUTIVE DIRECTOR 5169225032 2024-05-15 1 DENICE EVANS-SHEPPARD 999009999 1 SHAWN TRACY CPA P01548896 5169223040 2024-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.OYSTERBAYHISTORICAL.ORG X X 151936 X 126387 5034 20515 151936 113918 2175 10228 37914 164235 -12299 121296 0 108997 X 82391 47748 54191 52283 4179 8966 140761 108997 19465 0 121296 108997 X MUSEUM, EDUCATIONAL EXHIBITS AND GENEALOGICAL RESEARCH. AWARD DINNER 0 0 0 DENICE EVANS-SHEPPARD EXECUTIVE DIRECTOR 40.00 77048 0 0 IRIS WILLIAMS SECRETARY 4.00 0 0 0 BOB BLEISTEIN TRUSTEE 4.00 0 0 0 DENISE CHETRAM TRUSTEE 4.00 0 0 0 PAULA BRACKEN TREASURER 4.00 0 0 0 PATRICIA BECKERLE TRUSTEE 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY DENICE EVANS-SHEPPARD 20 SUMMIT STREET OYSTER BAY NY 11771 5169225032 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 165607 101689 155215 165896 131421 719828 165607 101689 155215 165896 131421 719828 719828 3 2 0 1269 2 1276 21 1918 7921 26324 18835 55019 776123 0.92750 0.94820 X X 0 LEGACY AWARD DINNER 314 YACHT CLUB ROAD OYSTER BAY NY 11771 AWARD DINNER 0 0 0 0 AWARD DINNER 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: EVENTS. AMOUNT: 1,678. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 18,835. TOTAL TO FORM 990-EZ, LINE 8: 20,515. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,025. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,203. TOTAL TO FORM 990-EZ, LINE 14: 10,228. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 119. DESCRIPTION: INSURANCE. AMOUNT: 3,390. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 13,628. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 3,580. DESCRIPTION: PERMITS. AMOUNT: 1,125. DESCRIPTION: TRAVEL. AMOUNT: 545. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,715. DESCRIPTION: EVENTS. AMOUNT: 4,850. DESCRIPTION: MEALS FOR MEETINGS. AMOUNT: 1,612. TOTAL TO FORM 990-EZ, LINE 16: 37,914. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,179. END OF YEAR AMOUNT: 4,391. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,575. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 630. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 18,835. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.