2024-05-09T14:49:38-04:00 2023-12-31 471621447 FERRETTI & ODELL CPA'S PLLC PO BOX 2127 820 FRONT STREET GREENPORT NY 119441631 990EZ 2023-01-01 116020981 POQUATUCK HALL INC POQU 6315997019 PO BOX 34 ORIENT NY 11957 LINTON DUELL PRESIDENT 6315997019 2024-05-06 true LINTON DUELL 999009999 false BRYAN FERRETTI CPA P01788770 6314773011 2024-05-08 X 2023 2023-04-26 12:10:37Z X X X POQUATUCKHALL.ORG X X 55225 X 47096 8125 4 3305 -3305 51920 800 9604 15309 25713 26207 40064 66271 X 74324 101998 2326 1809 76650 103807 36586 37536 40064 66271 TO MAINTAIN AND RESTORE A LOCAL HISTORICAL COMMUNITY MEETING HALL. TO MAINTAIN AND RESTORE A LOCAL HISTORICAL COMMUNITY MEETING HALL. 20279 20279 LINTON DUELL PRESIDENT 5.00 0 JANICE CAUFIELD TREASURER 5.00 0 MARTHA TUTHILL SECRETARY 5.00 0 AMBRIEL BOSTIC TRUSTEE 2.00 0 KATHLEEN BECKER TRUSTEE 2.00 0 DOUGLAS GRAY TRUSTEE 2.00 0 SCOTT STEINER TRUSTEE 2.00 0 HOLLY MASTRANGELO TRUSTEE 2.00 0 PHIL MASTRANGELO TRUSTEE 2.00 0 JILL STEVENSON TRUSTEE 2.00 0 false false false false false false false false false NY JANICE CAUFIELD PO BOX 34 ORIENT NY 11957 6315997019 false false false false false false false false false false false NONE NONE true X 20205 17807 35677 31401 47096 152186 22245 7500 4813 3862 8125 46545 5602 5602 42450 25307 40490 40865 55221 204333 204333 62 3 4 4 73 62 3 4 4 73 42450 25369 40493 40869 55225 204406 0.99960 0.99880 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,118 WEBSITE MAINTENANCE 253 INSURANCE 9,678 BANK CHARGES 30 DUES AND SUBSCRIPTIONS 150 EQUIPMENT MAINTENANCE 1,945 LICENSES AND PERMITS 40 TELEPHONE AND INTERNET 1,578 NON-INVESTMENT DEPRECIATION 517 TOTAL 15,309 FORM 990-EZ, PART II, LINE 24 EQUIPMENT AND FIXTURES 8,154 8,154 LESS ACCUMULATED DEPRECIATION 5,828 6,345 TOTAL 2,326 1,809 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 35,801 36,701 ACCRUED EXPENSES 785 835