2024-05-13T13:33:55-05:00 2023-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990EZ 2023-01-01 112766707 BAY SHORE HISTORICAL SOCIETY BAYS 6316651707 22 MAPLE AVENUE BAY SHORE NY 11706 BARRY DLOUHY PRESIDENT 6315532994 2024-05-01 1 BARRY DLOUHY 999009999 1 KEVIN SCHMUTZ P01788093 6316657040 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.BAYSHOREHISTORICALSOCIETY.ORG X X 30041 X 19903 7467 2655 16 30041 15227 1589 17025 33841 -3800 194399 0 190599 X 149695 148623 44815 42013 194510 190636 111 37 194399 190599 X THE MISSION OF THE BAY SHORE HISTORICAL SOCIETY IS TO COLLECT, PRESERVE AND SHARE THE RICH HISTORY OF OUR COMMUNITY AND TO MAINTAIN THE C. 1820 GIBSON MACK-HOLT HOUSE. THE MISSION OF THE BAY SHORE HISTORICAL SOCIETY IS TO COLLECT, PRESERVE AND SHARE THE RICH HISTORY OF OUR COMMUNITY AND TO MAINTAIN THE C. 1820 GIBSON MACK-HOLT HOUSE. 0 32202 32202 BARRY R DLOUHY PRESIDENT 25.00 0 0 0 PRISCILLA HANCOCK FIRST VICE PRESIDENT 20.00 0 0 0 JOANN MICHALOWSKI SECOND VICE PRESIDENT 20.00 0 0 0 MARILYNN DOMAGALA CORRESPONDING SECRETARY 20.00 0 0 0 CHARLES DOMAGALA TREASURER 25.00 0 0 0 MARYANN FEENEY TRUSTEE 0.50 0 0 0 DIANE HARTILL TRUSTEE 0.50 0 0 0 MATTHEW MILLER TRUSTEE 0.50 0 0 0 MIMI PARKAN TRUSTEE 0.50 0 0 0 JOE PERS TRUSTEE 0.50 0 0 0 ELLEN SHERMAN TRUSTEE 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 22 MAPLE AVENUE BAY SHORE NY 11706 6316651707 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25951 31797 21735 25078 22558 127119 728 78 2420 1762 1727 6715 26679 31875 24155 26840 24285 133834 0 0 0 133834 83 43 16 14 16 172 83 43 16 14 16 172 6119 5701 5740 17560 32881 31918 24171 32555 30041 151566 0.88300 0.88900 0.00110 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 14: 15,227. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,003. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,224. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,609. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,760. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,188. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 609. DESCRIPTION: TELEPHONE. AMOUNT: 2,290. DESCRIPTION: SPEAKER FEES. AMOUNT: 2,100. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: DONATION. AMOUNT: 289. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 886. DESCRIPTION: MEALS EXPENSE. AMOUNT: 1,038. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,300. DESCRIPTION: INSTALLATION DINNER EXPENSE. AMOUNT: 2,400. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 459. DESCRIPTION: INTEREST EXPENSES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 17,025. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: COLLECTIONS. BEG. OF YEAR AMOUNT: 21,255. END OF YEAR AMOUNT: 21,455. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,560. END OF YEAR AMOUNT: 20,558. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: AMERICAN EXPRESS PAYABLE. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 37. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.