2024-05-14T18:49:54-04:00 2023-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2022-07-01 237330454 THE SOCIETY FOR THE PRESERVATIONS OF WEEKSVILLE & BEDFORD-STUYVESANT SOCI 7187565250 158 BUFFALO AVE BROOKLYN NY 11213 RAYMOND CODRINGTON PRESIDENT AND CEO 7187565250 2024-05-14 RAYMOND CODRINGTON XXX-XX-XXXX false LEONORA GALLEROS P00181670 6469210400 2024-05-14 2022 2023-04-26 12:10:37Z EXTENDED UNTIL MAY 15 2024 RAYMOND CODRINGTON 158 BUFFALO AVE BROOKLYN NY 11213 3697304 false X WEEKSVILLESOCIETY.ORG X 1971 NY PRESERVING HISTORICAL SITES & ARTIFACTS FROM THE WEEKSVILLE SECTION OF BROOKLYN, NY. 14 13 24 13 0 2106563 3475644 59086 100255 2414 2226 30 41972 2168093 3620097 0 0 1011018 1045068 0 48743 936856 1486028 1947874 2531096 220219 1089001 2917623 4004840 181703 179919 2735920 3824921 PRESERVING HISTORICAL SITES & ARTIFACTS FROM THE WEEKSVILLE SECTION OF BROOKLYN, NY. false false 700551 100255 EDUCATIONAL PROGRAM - PROVIDES DIRECT AND MEANINGFUL INFORMATION ON THE HISTORIC HOUSES AND SITES: ENCOURAGE VISITORS TO BECOME PRESERVER OF THEIR COMMUNITY HISTORY: PROMOTE INTEREST IN AFRICAN-AMERICAN AND BROOKLYN HISTORY AND HERITAGE AND DEMONSTRATE THE INTERCONNECTEDNESS BETWEEN THE PAST AND THE PRESENT. 63571 RESEARCH PROGRAM - PROVIDES TRANSFORMATIVE LEARNING OPPORTUNITIES THAT ENCOURAGE LIFE LONG LEARNING AND POSITIVE SOCIAL INTERACTIONS. 764122 true true false false false false false true false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 61 0 true 24 true false false false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false NY X RAYMOND CODRINGTON 7187565250 158 BUFFALO AVE BROOKLYN NY 11213 RAYMOND CODRINGTON PRESIDENT AN 40.00 X X 165665 0 0 JESSICA B LEE CHAIRMAN 5.00 X X 0 0 0 LAUREN GLANT VICE CHAIRMA 5.00 X X 0 0 0 RENEE V MCCLURE SECRETARY 5.00 X X 0 0 0 DEBORAH JUANTORENA TREASURER 5.00 X X 0 0 0 SUHALY BAUTISTA-CAROLINA BOARD MEMBER 5.00 X 0 0 0 SYLVIA GAIL KINARD BOARD MEMBER 5.00 X 0 0 0 SIDNEY B JOYNER BOARD MEMBER 5.00 X 0 0 0 KENYA C JOHNSON BOARD MEMBER 5.00 X 0 0 0 SHARON MYRIE BOARD MEMBER 5.00 X 0 0 0 ROBERT E CORNEGY JR BOARD MEMBER 5.00 X 0 0 0 SHARON LYU-VOLCKHAUSEN BOARD MEMBER 5.00 X 0 0 0 DR BRIAN MCNIEL BOARD MEMBER 5.00 X 0 0 0 TWAUN SAMUEL BOARD MEMBER 5.00 X 0 0 0 165665 1 false true false 1428985 2046659 3475644 PROGRAM INCOME 900099 100255 100255 100255 2226 2226 111975 77207 34768 OTHER INCOME 900099 7204 7204 7204 3620097 107459 2226 165000 72600 87450 4950 702296 31349 668754 2193 103968 42165 58928 2875 73804 31788 39849 2167 69692 4084 65608 19000 19000 19773 8509 11264 117047 26024 88210 2813 107610 106610 1000 7709 1110 6599 70819 70819 113285 1395 111890 CONTRACTUAL SERVICES 689542 335542 326095 27905 LOSS FROM CLAIMS 115000 115000 SECURITY 75175 46603 28572 REPAIRS AND MAINTENANCE 48694 40995 7699 32682 15348 11494 5840 2531096 764122 1718231 48743 1761126 1769805 269825 1171355 2555 7051 8450 4415 1639784 587570 875667 1052214 2917623 4004840 178316 144403 3387 1900 33616 181703 179919 X 2073036 2229921 662884 1595000 2735920 3824921 2917623 4004840 X 1089001 X X false true X true false X 470345 1675261 1708174 807071 3475644 8136495 470345 1675261 1708174 807071 3475644 8136495 8136495 25 1524 2414 2226 6189 8142684 219434 0.99920 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 X X false 49842 49842 1417994 494294 923700 124868 80532 44336 47080 12744 34336 1052214 CLAIM PAYABLE 33616 33616 X 3739041 41737 77207 118944 3620097 3620097 2650040 41737 77207 118944 2531096 2531096 SCHEDULE D, PAGE 3, PART X THE SOCIETY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE SOCIETY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT DIRECT EXPENSES 77,207 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT EXPENSES 77,207 SPRING BENEFIT 111975 111975 2311 21994 11241 41661 111975 111975 2311 21994 11241 41661 77207 34768 X X X false false false false false false false false false RAYMOND CODRINGTON PRESIDENT AND CEO 165000 665 165665 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS APPROVED BY THE FINANCE COMMITTEE BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ANNUALLY. ALL BOARD MEMBERS MUST SIGN UPON COMMENCEMENT OF THEIR ROLE AS A MEMBER OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION SURVEY PERFORMED IN CONJUNCTION WITH PRESIDENT/CEO SEARCH IN 2021/2022. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCE MANAGER HAS CONDUCTED A FIELD-WIDE COMPENSATION ASSESSMENT FOR ALL MEMBERS OF STAFF IN 2023. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND THE BOARD UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT DIRECT EXPENSES 77,207 SPECIAL EVENT DIRECT EXPENSES -77,207 FORM 990, PAGE 12, PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR.