2024-06-26T11:26:50-05:00 2023-12-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2023-01-01 135145420 HOLLAND SOCIETY OF NEW YORK HOLL 2127581675 1345 AVENUE OF THE AMERICAS 33RD F NEW YORK NY 10105 SALLY QUACKENBUSH MASON PRESIDENT 2127581675 2024-06-26 1 SALLY QUACKENBUSH MASON 999009999 0 X JENNIFER FANELLI P02470755 2015674100 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SALLY QUACKENBUSH MASON 1345 AVENUE OF THE AMERICAS 33RD FL NEW YORK NY 10105 1800723 0 X HOLLANDSOCIETY.ORG X 1885 NY TO COLLECT AND PRESERVE INFORMATION RESPECTING THE EARLY HISTORY AND SETTLEMENT OF NEW NETHERLANDS BY THE DUTCH, AND TO DISCOVER, COLLECT, AND PRESERVE ALL STILL EXISTING DOCUMENTS RELATING TO THEIR GENEALOGY AND HISTORY. 16 16 3 0 0 0 118045 86429 8884 9451 122525 187758 -31224 -28356 218230 255282 0 0 0 0 147123 193512 0 0 61706 185350 208757 332473 402269 -114243 -146987 5655956 6349749 0 33166 5655956 6316583 TO COLLECT AND PRESERVE INFORMATION RESPECTING THE EARLY HISTORY AND SETTLEMENT OF NEW NETHERLANDS BY THE DUTCH, AND TO DISCOVER, COLLECT, AND PRESERVE ALL STILL EXISTING DOCUMENTS RELATING TO THEIR GENEALOGY AND HISTORY. 0 0 45789 6841 SINCE 1922, THE HOLLAND SOCIETY OF NEW YORK HAS PUBLISHED THE QUARTERLY JOURNAL DE HALVE MAEN, A LEADING MAGAZINE OF THE DUTCH COLONIAL PERIOD IN AMERICA. IT PUBLISHES NEW RESEARCH ILLUMINATING THE DUTCH CONTRIBUTION TO AMERICAN HISTORY AND INCLUDES ESSAYS ON VARIOUS ASPECTS OF NEW NETHERLAND CULTURE. 120468 THE HOLLAND SOCIETY HAS BRANCHES ACROSS THE UNITED STATES AND INTERNATIONALLY. THE BRANCHES ORGANIZE GREAT ACTIVITIES, SUCH AS WEEKEND TRIPS, VISITS TO THE NETHERLANDS, LECTURES AND SOCIAL GATHERINGS. 28765 2610 THE LIBRARY OF THE HOLLAND SOCIETY OF NEW YORK IS AN INVALUABLE RESOURCE FOR THOSE PURSUING NEW NETHERLAND STUDIES, ESPECIALLY GENEALOGY AND FAMILY HISTORY AND CULTURE OF THE FAMILIES THAT POPULATED THE DUTCH COLONIES IN AMERICA OVER THREE CENTURIES AGO. WHILE THIS COLLECTION FOCUSES PRIMARILY ON NEW AMSTERDAM AND HUDSON RIVER SETTLEMENTS, IT ALSO FOLLOWS EARLY DUTCH AND ALLIED MIGRATIONS IN NORTH AMERICA. 195022 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X THE CORPORATION 2127581675 1345 AVENUE OF THE AMERICAS 33RD FL NEW YORK NY 10105 LAURIE BOGART WILES TRUSTEE 5.00 X 0 0 0 SARAH BOGART COONEY EXECUTIVE DIRECTOR 40.00 X 88540 0 0 SARAH LEFFERTS FOSDICK TRUSTEE 5.00 X 0 0 0 THOMAS BOGART TRUSTEE 5.00 X 0 0 0 LISA BLOODGOOD WEEDON TRUSTEE 5.00 X 0 0 0 JOSEPH R ROOSA TRUSTEE 5.00 X 0 0 0 ASHLEY ISAACS GANZ TRUSTEE 5.00 X 0 0 0 CHARLES MACKENZIE TRUSTEE 5.00 X 0 0 0 ABBIE MCMILLEN TRUSTEE 5.00 X 0 0 0 ETHAN VAN NESS TRUSTEE 5.00 X 0 0 0 JAMES VANDENBERG TRUSTEE 5.00 X 0 0 0 KATHY VAN NESS TRUSTEE 5.00 X 0 0 0 ROBERT FAGALY TRUSTEE 5.00 X 0 0 0 JONATHAN DOUCETTE SECRETARY 10.00 X X 0 0 0 DAVID NOSTRAND TREASURER 20.00 X X 0 0 0 SALLY QUACKENBUSH MASON VICE PRESIDENT 10.00 X X 0 0 0 COLONEL ADRIAN BOGART III PRESIDENT 30.00 X X 0 0 0 88540 0 0 0 0 0 0 0 23925 25252 37252 86429 DE HALVE MAEN SUBSCRIPT 900099 6841 6841 GENEOLOGY FEES 900099 2610 2610 9451 163463 163463 1530609 1506314 24295 24295 24295 10650 25252 39127 -28477 -28477 MISCELLANEOUS 900099 121 121 121 255282 9572 0 159281 88540 26562 35416 26562 68145 47715 14858 5572 22991 10899 7377 4715 13836 8255 3405 2176 55660 26386 17859 11415 41435 41435 1366 648 438 280 67498 43994 17289 6215 4778 2265 1533 980 15060 7139 4832 3089 19386 19386 3424 1623 1099 702 ARCHIVE EXPENSE 150 150 402269 195022 145541 61706 67064 29543 178577 365160 15122 562372 47355 0 515017 5408355 5419997 1960 4910 5655956 6349749 17716 15450 0 33166 X 3543066 4063568 2112890 2253015 5655956 6316583 5655956 6349749 -146987 807614 0 X X 1 X 0 1 0 X 60546 41637 70473 93735 86429 352820 60546 41637 70473 93735 86429 352820 352820 196093 170338 118170 130529 163463 778593 190 4300 121 4611 1136024 41945 0.31060 0.29230 X THE ORGANIZATION SATISFIES THE CODE OF FEDERAL REGULATIONS 1.170A-9(F)(3)(I) AND 1.170A-9(F)(3)(II) IN DETERMINING WHETHER OR NOT AN ORGANIZATION IS "PUBLICLY SUPPORTED" UNDER THE 10% FACTS AND CIRCUMSTANCES TEST. THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS, MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, EQUALS AT LEAST 10 PERCENT OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION. THE ORGANIZATION ALSO IS ORGANIZED AND OPERATES TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS BY SOLICITING FUNDS FROM THE GENERAL PUBLIC AND THROUGH THEIR EXPANSION OF DEMOGRAPHIC FOR THEIR MEMBERSHIPS. THESE PROGRAMS ALLOW FOR THE ORGANIZATION TO CONTINUE TO SERVE THEIR MISSION AND GROWTH OF THE HOLLAND SOCIETY OF NEW YORK. 0 5573170 748830 551607 5770393 6939222 -1280193 85859 5573170 6309804 869282 239864 6939222 6512490 -58764 143922 6309804 5726937 2366 985334 202147 6512490 0.60956 0.09812 0.29232 0 0 515017 515017 47355 47355 0 515017 PART V, LINE 4: THE SOCIETY'S ENDOWMENT CONSISTS OF MULTIPLE DONOR-RESTRICTED FUNDS. THE SOCIETY HAS A POLICY THAT THE ACCUMULATED INVESTMENT EARNINGS OF THE ENDOWMENT FUND MAY BE EXPENDED DURING THE CALENDAR YEAR FOR THE ORDINARY USES OF THE SOCIETY AND TO DEFRAY ITS EXPENSES. THERE SHALL BE DESIGNATED FUNDS, EACH OF WHICH SHALL CONSIST OF DONATIONS ACCEPTED BY THE BOARD FOR SPECIFIED PURPOSES. THE INCOME ONLY OF SUCH DESIGNATED FUNDS MAY BE EXPENDED FOR SUCH SPECIFIED PURPOSES, UNLESS THE TERMS UNDER WHICH THE DESIGNATED FUND IS ESTABLISHED DO NOT IMPOSE THIS RESTRICTION. ANNUAL BANQUET 35902 25252 10650 39127 35902 25252 10650 39127 39127 -28477 SARAH BOGART COONEY DAUGHTER OF THE BOARD PRESIDENT, COLONEL ADRIAN T. BOGART III 88540 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS, COLONEL ADRIAN T. BOGART III AND LAURIE BOGART WILES, ARE BROTHER AND SISTER. THE BOARD PRESIDENT, COLONEL ADRAIN T. BOGART III, IS THE FATHER OF THE EXECUTIVE DIRECTOR, SARAH BOGART COONEY AND DOES NOT PARTICIPATE IN THE ESTABLISHMENT OF HER COMPENSATION. THE BOARD MEMBER LAUREN BOGART WILES IS THE AUNT OF THE EXECUTIVE DIRECTOR, SARAH BOGART COONEY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZAED PURSUANT TO THE NEW YORK NOT-FOR-PROFIT LAW AS A MEMBERSHIP TYPE CORPORATION. (NO STOCK OR SHARHOLDERS) FORM 990, PART VI, SECTION A, LINE 7A THE HOLLAND SOCIETY OF NEW YORK IS THE KIND OF NEW YORK MEMBERSHIP CORPORATION IN WHICH NEW YORK LAW REQUIRES THAT ALL MEMBERS BE PERMITTED TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE HOLLAND SOCIETY OF NEW YORK BY-LAWS REQUIRE MEMBER APPROVAL FOR CERTAIN AMENDMENTS OF GOVERNING INSTRUMENTS, I.E. ANYTHING IN THE CONSTITUTION OF THE ORGANIZATION AND ARTICLE V SECTION 1 OF THE BY-LAWS CONCERNING INTERNAL CONTROLS ON THE ENDOWMENT FUND. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND ANY CHANGES OR ISSUES ARE DISCUSSED BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, INCLUDING THE FINANCIAL STATEMENTS, ARE KEPT ON-HAND AT THE HEADQUARTERS AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: AS OF JANUARY 1, 2023, THE SOCIETY HAS ELECTED TO CHANGE THEIR ACCOUNTING METHOD FROM THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, TO THE ACCRUAL BASIS, WHICH IS THE BASIS OF ACCOUNTING ACCEPTED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.