2024-11-14T14:34:59-05:00 2023-12-31 471621447 FERRETTI & ODELL CPA'S PLLC PO BOX 2127 820 FRONT STREET GREENPORT NY 119441631 990 2023-01-01 112365133 HALLOCKVILLE INC HALL 6312985292 6038 SOUND AVENUE RIVERHEAD NY 11901 JOE DALIMONTE TREASURER 6312985292 2024-05-08 true false BRYAN FERRETTI CPA P01788770 6314773011 2024-11-14 X 2023 2024-10-15 13:58:12Z JOE DALIMONTE 6038 SOUND AVENUE RIVERHEAD NY 11901 363462 false X HALLOCKVILLE.COM X 1975 NY HALLOCKVILLE INC. IS A MUSEUM FARM DEDICATED TO CONNECTING COMMUNITY AND VISITORS TO OUR SHARED AGRICULTURAL ROOTS BY PRESERVING, INTERPRETING, AND CELEBRATING EASTERN LONG ISLAND'S HISTORY AND CULTURAL HERITAGE RELATED TO TRADITIONAL FARM OCCUPATIONS AND ACTIVITIES. 16 16 15 75 0 150024 116538 167362 138798 23374 22964 108122 83016 448882 361316 0 0 236136 268985 0 12025 154454 169508 390590 438493 58292 -77177 1425535 1419877 14250 11424 1411285 1408453 X HALLOCKVILLE INC. IS A MUSEUM FARM DEDICATED TO CONNECTING COMMUNITY AND VISITORS TO OUR SHARED AGRICULTURAL ROOTS BY PRESERVING, INTERPRETING, AND CELEBRATING EASTERN LONG ISLAND'S HISTORY AND CULTURAL HERITAGE RELATED TO TRADITIONAL FARM OCCUPATIONS AND ACTIVITIES. false false 375052 138798 TO PRESERVE, RESTORE, AND DISSEMINATE THE HISTORY, CULTURAL LANDSCAPE, AND CULTURAL RESOURCES OF THE HALLOCKVILLE HISTORICAL DISTRICT. 375052 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 15 true false false false false false false false false false false false false false false X 16 16 false false false false true true true true true false false true true true true false false false false false NY X X JOE DALIMONTE 6312985292 6038 SOUND AVENUE RIVERHEAD NY 11901 ROBERTA SHOTEN EXECUTIVE DI 40.00 X 65663 0 0 SUZANNE JOHNSON CO-PRESIDENT 15.00 X 0 0 0 DALE MOYER CO-PRESIDENT 15.00 X 0 0 0 SARA PHILLIPS VICE PRESIDE 15.00 X 0 0 0 JOE DALIMONTE TREASURER 15.00 X 0 0 0 MARGE MCDONNELL SECRETARY 15.00 X 0 0 0 DONNA ALBANO DIRECTOR 10.00 X 0 0 0 SUSAN BABKES DIRECTOR 10.00 X 0 0 0 JOHN BOCKINO DIRECTOR 10.00 X 0 0 0 MARIE FITZGERALD DIRECTOR 10.00 X 0 0 0 LOIS LEONARD DIRECTOR 10.00 X 0 0 0 AL MARTINEZ-FONTS DIRECTOR 10.00 X 0 0 0 ADAM MATROS DIRECTOR 10.00 X 0 0 0 KEVIN NOHEJL DIRECTOR 10.00 X 0 0 0 MINA VESCERA DIRECTOR 10.00 X 0 0 0 RICHARD WINES DIRECTOR 10.00 X 0 0 0 65663 false false false 19821 48150 48567 1500 116538 EDUCATIONAL PROGRAMS 900099 75154 75154 SPECIAL EVENTS 900099 53246 53246 GIFT SHOP 453220 10398 10398 138798 15253 15253 85162 2146 83016 83016 83016 7711 7711 7711 7711 361316 138798 105980 65663 58440 6566 657 162376 140341 14690 7345 5984 5087 598 299 13863 11784 1386 693 21099 17934 2110 1055 6683 6683 5750 5750 65 65 13462 12116 1346 8510 6775 1105 630 3237 3237 39471 37110 2361 2487 1243 1244 17089 17089 24804 22324 2480 EVENT ENTERTAINMENT 13475 13475 EDUCATIONAL SUPPLIES 8956 8956 REPAIRS AND MAINTENANCE 7288 6559 729 BANK CHARGES AND C/C DISC 6432 6432 11799 5899 5900 438493 375052 51416 12025 361269 30462 2970 204668 1365 1267749 630971 606554 636778 546604 454742 1425535 1419877 2178 327 4200 12072 6897 14250 11424 X 1382259 1379427 29026 29026 1411285 1408453 1425535 1419877 -77177 74345 X true X false true false X 104894 109121 111250 154014 116538 595817 170709 140861 264299 271494 138798 986161 275603 249982 375549 425508 255336 1581978 20941 13328 18698 15783 68750 5000 10000 15000 20941 13328 23698 25783 83750 1498228 7001 6626 6803 8438 100415 129283 7001 6626 6803 8438 100415 129283 282604 256608 382352 433946 355751 1711261 0.87550 0.92330 0.08000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377000 377000 578482 511495 66987 182850 39624 143226 101575 66034 35541 27842 13818 14024 636778 SECURITY DEPOSITS PAYABLE 4250 CUSTOMER DEPOSITS 1700 PAYROLL TAXES PAYABLE 947 6897 X SCHEDULE D, PAGE 3, PART X HALLOCKVILLE INC. HAS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AS PART OF THE REVIEW PROCESS AND DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS. FORM 990 - ORGANIZATION'S MISSION HALLOCKVILLE INC. IS A MUSEUM FARM DEDICATED TO CONNECTING COMMUNITY AND VISITORS TO OUR SHARED AGRICULTURAL ROOTS BY PRESERVING, INTERPRETING, AND CELEBRATING EASTERN LONG ISLAND'S HISTORY AND CULTURAL HERITAGE RELATED TO TRADITIONAL FARM OCCUPATIONS AND ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS DUES PAYING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE TO ELECT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE ANY CHANGES TO CORPORATE BY-LAWS AT ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF DRAFT FORM 990 PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH AN ANNUAL DISCLOSURE STATEMENT REQUIRED BY EVERY MEMBER OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.