2024-11-15T06:39:15-08:00 2023-12-31 743216978 Nawrocki Smith LLP 100 Motor Parkway Suite 580 Hauppauge NY 11788 990 2023-01-01 237344371 NORTHPORT HISTORICAL SOCIETY NORT 6317579859 PO BOX 545 NORTHPORT NY 11768 Carolyn Hyatt-Basche Co-President 2024-11-15 true true DAVID TELLIER P01359581 6317569500 2023 2024-10-15 13:58:12Z Carolyn Hyatt-Basche PO BOX 545 NORTHPORT NY 11768 354727 false X WWW.NORTHPORTHISTORICAL.ORG X 1962 NY EDUCATION AND PRESERVATION OF HISTORICAL ITEMS RELEVANT TO NORTHPORT, NEW YORK AND ITS IMMEDIATE SURROUNDING AREA. 14 14 7 44 0 1539428 147384 28451 28103 69093 131399 25686 26501 1662658 333387 0 0 107093 132450 0 89484 275942 316863 383035 449313 1279623 -115926 3320216 3235351 5886 7565 3314330 3227786 EDUCATION AND PRESERVATION OF HISTORICAL ITEMS RELEVANT TO NORTHPORT, NEW YORK AND ITS IMMEDIATE SURROUNDING AREA. false false 119084 TO EDUCATE THE PUBLIC ABOUT THE HISTORY AND CULTURE OF NORTHPORT, NY AND ITS IMMEDIATE SURROUNDING AREA INCLUDING THE OPERATION OF A MUSEUM TO STORE, PRESERVE, AND EXHIBIT VARIOUS HISTORICAL ARTIFACTS, DOCUMENTS, MAPS, ETC. PERTINENT TO THE HISTORY AND CULTURE OF NORHTPORT, NY AND ITS SURROUNDING AREAS. 119084 true true false false false false false true false false 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 true 8 0 false 7 true false false false false false false false 0 false false false false false false false X 14 14 false false false false true true false true true false false true true true true true false false false false NY X X Pamela Jacques 6317579859 PO Box 545 Northport NY 11768 X George Abbale Trustee 4.00 0.00 X 0 0 0 Enza Brandi Trustee 4.00 0.00 X 0 0 0 Roxanne Browning Trustee 4.00 0.00 X 0 0 0 Tim Hess Trustee 4.00 0.00 X 0 0 0 Carla Jennings Trustee 4.00 0.00 X 0 0 0 Debra Newton Co-President 4.00 0.00 X X 0 0 0 Nora Nolan Trustee 4.00 0.00 X 0 0 0 Joseph Schmitz Trustee 4.00 0.00 X 0 0 0 Dennis Tannenbaum Trustee 4.00 0.00 X 0 0 0 Alan Vitters Vice President 4.00 0.00 X X 0 0 0 Suzanne Mcguire Secretary 4.00 0.00 X X 0 0 0 Carolyn Hyatt-Basche Co-President 4.00 0.00 X X 0 0 0 Karen Filiberto Treasurer 4.00 0.00 X X 0 0 0 Heather Johnson Trustee 4.00 0.00 X 0 0 0 0 false false false 0 16803 34500 96081 147384 Program Income 900099 28103 28103 28103 16487 16487 0 0 0 117739 2827 114912 114912 114912 44964 18513 26451 0 0 Miscellaneous 50 50 50 333387 28153 131399 0 0 0 0 0 0 121218 57703 17391 46124 0 0 11232 5257 1927 4048 0 0 22363 22363 0 0 0 3500 2500 500 500 5859 510 5349 31406 12281 7198 11927 14633 439 4390 9804 0 20056 5705 14351 0 0 0 0 0 85878 85878 29264 9302 10661 9301 PROPERTY TAXES 44698 44698 FACILITIES AND EQUIPMENT 35502 2840 30532 2130 COLLECTION EXPENSES 18244 18244 EXHIBIT EXPENSES 4367 4066 301 1093 237 856 449313 119084 240745 89484 64097 23207 254377 212470 0 2331 0 0 0 0 0 0 2757862 257397 2572193 2500465 427218 499209 0 0 0 0 3320216 3235351 5886 6065 1500 5886 7565 X 3233229 3119164 81101 108622 3314330 3227786 3320216 3235351 -115926 29382 X false true X true false X 329805 41368 304229 1539428 147384 2362214 20708 12734 9936 55878 114912 214168 0 0 0 350513 54102 314165 1595306 262296 2576382 184300 184300 0 184300 184300 2392082 25624 20510 18897 13215 16487 94733 0 25624 20510 18897 13215 16487 94733 0 6201 66 17 27 50 6361 382338 74678 333079 1608548 278833 2677476 0.89340 0.88420 0.03540 0.03910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 13000 13000 2719365 233049 2486316 25497 24348 1149 2500465 SECURITY DEPOSIT 1500 1500 381282 29382 29382 351900 -18513 -18513 333387 467826 467826 -18513 -18513 449313 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o ln conformity with the practice followed by many museums, historical items purchased or donated are not included as assets on the Statement of Financial Position. The value of historical items acquired by gifts is not reported as contributions at the time of the gift. When items are either purchased or sold, the proceeds or costs are reflected as an increase or decrease in net assets without donor restrictions. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The Organization is entrusted with discovering, collecting and interpreting historic objects, documents, photographs and other materials, in addition to maintaining a museum and research library in a landmark building where artifacts associated with the areas history are curated and displayed. false Benefit/Gala 34490 34490 17734 Auctions/Raffles 10474 10474 779 44964 44964 18513 18513 26451 Form 990, Part VI, Section A, Line 6 The classes of membership are as follows: individual - family/dual* - senior/student - senior family* - business - supporting* - sustainer* - conservator* - honorary membership classes shown with an asterisk (*) are entitled to have up to two (2) adults as members. Form 990, Part VI, Section B, Line 11b The form is reviewed by the Treasurer and the President before it is filed. Form 990, Part VI, Section B, Line 12c All conflicts presented are discussed among the members of the Board and a plan of action is implemented to resolve the conflict. Form 990, Part VI, Section C, Line 19 Upon request, the Organization will make available only those documents required to be disclosed under the public inspection laws.