2024-10-01T13:37:42-05:00 2023-12-31 061667465 PRAGER METIS CPAS LLC 510 HAIGHT AVENUE POUGHKEEPSIE NY 12603 990EZ 2023-01-01 141505142 DUTCHESS COUNTY HISTORICAL SOCIETY DUTC 8452937771 6282 ROUTE 9 RHINEBECK NY 12572 JOHN J CINA JR TREASURER 8456252941 2024-09-04 1 0 JOHN J CINA P00044240 8454737774 2024-09-04 2023 2024-10-15 13:58:12Z X X WWW.DCHSNY.ORG X X 138871 X 92409 1500 17843 25168 25168 1951 138871 21987 14719 1574 77811 116091 22780 113048 -736 135092 X 70594 87438 26905 25944 16723 23635 114222 137017 1174 1925 113048 135092 X REGARDING ITS PROGRAM TO PRESERVE, PROTECT AND SHARE THE MANY PHYSICAL DOCUMENTS, PHOTOGRAPHS AND OBJECTS ENTRUSTED TO IT BY DONORS SINCE ITS INCEPTION, THE DUTCHESS COUNTY HISTORICAL SOCIETY MAINTAINS A SECURE, CLIMATE-CONTROLLED ENVIRONMENT, FOLLOWS STRICT ARCHIVAL PROTOCOLS AND PROCEDURES, AND ENSURES SAFE ACCESS. IT PROVIDES ACCESS THROUGH PUBLISHED EXHIBITIONS AND THROUGH THE SENDING OF INFORMATION UPON INDIVIDUAL REQUEST AND THROUGH ONSITE MEETINGS. THOSE INTERESTED INCLUDE HISTORIANS, HISTORICAL ORGANIZATIONS, JOURNALISTS, ACADEMICS AND THE GENERAL PUBLIC. THE DCHS COLLECTION IS CONSIDERED TO BE PROFESSIONALLY MAINTAINED AND READILY ACCESSIBLE. REGARDING ITS PROGRAM TO PRESERVE, PROTECT AND SHARE THE MANY PHYSICAL DOCUMENTS, PHOTOGRAPHS AND OBJECTS ENTRUSTED TO IT BY DONORS SINCE ITS INCEPTION, THE DUTCHESS COUNTY HISTORICAL SOCIETY MAINTAINS A SECURE, CLIMATE-CONTROLLED ENVIRONMENT, FOLLOWS STRICT ARCHIVAL PROTOCOLS AND PROCEDURES, AND ENSURES SAFE ACCESS. IT PROVIDES ACCESS THROUGH PUBLISHED EXHIBITIONS AND THROUGH THE SENDING OF INFORMATION UPON INDIVIDUAL REQUEST AND THROUGH ONSITE MEETINGS. THOSE INTERESTED INCLUDE HISTORIANS, HISTORICAL ORGANIZATIONS, JOURNALISTS, ACADEMICS AND THE GENERAL PUBLIC. THE DCHS COLLECTION IS CONSIDERED TO BE PROFESSIONALLY MAINTAINED AND READILY ACCESSIBLE. 0 0 0 X MELODYE MOORE TRUSTEE 5.00 0 0 0 MICHAEL BODEN TRUSTEE 1.00 0 0 0 WAYNE NUSSBICKEL TRUSTEE 3.00 0 0 0 RICHARD SOEDLER TRUSTEE 1.00 0 0 0 ELIZABETH STRAUSS TRUSTEE 1.00 0 0 0 ANTONIA MAURO TRUSTEE 3.00 0 0 0 KAREN LAMBDIN TRUSTEE 1.00 0 0 0 ANDREW VILLANI TRUSTEE 1.00 0 0 0 EILEEN HAYDEN TRUSTEE 1.00 0 0 0 PETER BUNTEN TRUSTEE 1.00 0 0 0 PETER FORMAN TRUSTEE 1.00 0 0 0 WILLIAM P TATUM EX-OFFICIO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY DCHS 6282 ROUTE 9 RHINEBECK NY 12572 8454711630 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31184 30233 48428 45207 136422 291474 38645 14932 17548 14500 2990 88615 11038 1745 12540 18684 25168 69175 80867 46910 78516 78391 164580 449264 0 0 0 449264 80 135 310 525 80 135 310 525 80867 46990 78516 78526 164890 449789 0.99880 0.99980 0.00120 0.00020 X ONLINE AUCTION 25168 25168 25168 25168 25168 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC.. AMOUNT: 151. DESCRIPTION: ROYALTIES. AMOUNT: 296. DESCRIPTION: SALE OF YEARBOOKS AND SPONSORSHIPS. AMOUNT: 1,490. DESCRIPTION: INTEREST INCOME. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 8: 1,951. TOTAL TO FORM 990-EZ, LINE 14: 14,719. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 959. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,760. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,992. DESCRIPTION: MEETINGS & PROGRAM EXP.. AMOUNT: 724. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,034. DESCRIPTION: COLLECTIONS. AMOUNT: 87. DESCRIPTION: INSURANCE. AMOUNT: 4,151. DESCRIPTION: ADMIN. AMOUNT: 6,025. DESCRIPTION: RELOCATION COSTS. AMOUNT: 34,329. DESCRIPTION: MISC.. AMOUNT: 172. DESCRIPTION: REPAIRS. AMOUNT: 311. DESCRIPTION: MEMBERSHIP OUTREACH.. AMOUNT: 868. DESCRIPTION: DONATION/APPEAL EXP. AMOUNT: 100. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 26,018. TOTAL TO FORM 990-EZ, LINE 16: 77,811. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: DECREASE IN RESTRICTED FUNDS. AMOUNT: -736. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,377. END OF YEAR AMOUNT: 4,377. DESCRIPTION: COMM FNDTN FD. BEG. OF YEAR AMOUNT: 12,346. END OF YEAR AMOUNT: 18,108. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,150. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,174. END OF YEAR AMOUNT: 1,925. 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.