2024-09-06T09:26:16-04:00 2023-12-31 161288878 COLE INCOME TAX SERVICE 4100 RIDGE ROAD PO BOX 924 WILLIAMSON NY 145890924 990 2023-01-01 222542224 SODUS BAY HISTORICAL SOCIETY SODU 3154834936 PO BOX 94 SODUS POINT NY 14555 BOB LEGGE TREASURER 3154834936 2024-09-05 true false MELINDA A VANEENWYK P00375814 3155898441 2024-09-05 2023 2024-08-08 14:25:15Z DONNA STERN 167670 false X SODUSBAYLIGHTHOUSE.ORG X 1976 NY PRESERVE AND MAINTAIN A HISTORICAL LIGHTHOUSE AND MUSEUM 10 10 3 67 0 91698 73867 15972 16059 1172 2003 23105 22141 131947 114070 0 0 40582 60427 0 1132 78975 51779 119557 112206 12390 1864 330072 332733 4145 1026 325927 331707 MAINTAIN AND PRESERVE THE HISTORICAL LIGHTHOUSE AND MUSEUM false false 111074 16059 MUSEUM- MAINTAIN AND PRESERVE THE HISTORICAL LIGHTHOUSE AND MARITIME MUSEUM LOCATED IN SODUS BAY, SODUS POINT, NY 111074 true false false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 3 false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false ROBERT LEGGE 3154834936 7606 N ONTARIO ST SODUS POINT NY 14555 X TERRY CLEWELL TRUSTEE X 0 0 0 HELEN DUNLAP TRUSTEE X 0 0 0 PETER GRASSL TRUSTEE X 0 0 0 BOB LEGGE TREASURER X X 0 0 0 MARTHA LIGHTFOOT SECRETARY X X 0 0 0 DAVE MCDOWELL VICE PRESIDE X X 0 0 0 GERARD PALMER TRUSTEE X 0 0 0 HOLGER STAVE TRUSTEE X 0 0 0 DONNA STERN PRESIDENT X X 0 0 0 HARRISON VANDEWALLE TRUSTEE X 0 0 0 false false false 15708 58159 73867 VISITOR ADMISSIONS 16059 16059 16059 1583 1583 420 420 420 420 40623 37761 2862 35118 15839 19279 19279 114070 37341 55216 55216 5211 5211 7466 7466 3592 3592 3185 3185 2449 2449 13585 13585 6543 6543 3291 3291 EXHIBIT EXPENSES 4069 4069 RESTRICTED EXPENSES 3723 3723 CREDIT CARD FEES 1415 283 1132 MISC 764 764 1697 1697 112206 111074 0 1132 23675 18452 111541 68225 23392 18986 13540 272632 86966 122411 185666 35124 41065 389 339 330072 332733 4145 1026 4145 1026 X 244179 287227 81748 44480 325927 331707 330072 332733 X 1864 3916 X false false X 72456 66646 139427 91698 73867 444094 74816 9416 62181 91538 93383 331334 147272 76062 201608 183236 167250 775428 775428 147272 76062 201608 183236 167250 775428 1.00000 1.00000 0.00000 0.00000 X false false 272632 86966 185666 185666 CREDIT CARD FEES, SALES TAX, PAYROLL 1026 1026 GOLF TOURNAMENT 14885 14885 11258 JULY 4TH RUN 10461 10461 6835 2 13625 13625 17252 559 38971 38971 17252 18652 35904 3067 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WITH THE BOARD OF TRUSTEES WAS OR WILL BE CONDUCTED FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENT 3,916 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 3,916