2024-10-08T14:34:20-04:00 2023-12-31 400017943 DANA SPERRY CPA 695 DUTCHESS TURNPIKE SUITE 117 POUGHKEEPSIE NY 126036443 990EZ 2023-01-01 141830522 CIDER MILL FRIENDS OF OPEN SPACE & HISTORIC PRESERVATION INC CIDE 8454622516 PO BOX 2873 POUGHKEEPSIE NY 12603 LISA WEISS PRESIDENT 8454622516 2024-09-13 true false DANA SPERRY CPA P00666302 8457745981 2024-09-13 X 2023 2024-10-15 13:58:12Z X X WWW.CIDERMILLFRIENDS.ORG X X 19863 X 19781 8 74 19863 475 1343 17731 19549 314 168847 169161 X 28582 31511 84210 84210 162055 155440 274847 271161 106000 102000 168847 169161 TO PROVIDE FOR THE PRESERVATION OF THE HISTORIC KIMLIN CIDER MILL. TO PROVIDE FOR THE PRESERVATION OF THE HISTORIC KIMLIN CIDER MILL. 19074 19074 LISA WEISS PRESIDENT 7.00 0 MICHAEL FRAATZ VICE PRESIDE 7.00 0 ANN SHERSHIN TREASURER 7.00 0 STEPHANIE LEWISON SECRETARY 7.00 0 IAN MCGREGOR DIRECTOR 1.00 0 GARY PRIVRATSKY DIRECTOR 1.00 0 DOUG LYKE DIRECTOR 1.00 0 false false false false false false true 58000 false false NY ANN SHERSHIN PO BOX 2873 POUGHKEEPSIE NY 12603 8454622516 false false false false false false false false false false false NONE NONE true X 33944 21205 18342 16386 19781 109658 33944 21205 18342 16386 19781 109658 109658 6 7 7 7 8 35 6 7 7 7 8 35 33950 21212 18349 16393 19789 109693 0.99970 0.99970 0.00000 0.00000 X ANN SHERSHIN TREASUER PURCHASE KIMLIN X 58000 58000 false true true 58000 FORM 990-EZ, PART I, LINE 8 MERCHANDISE SALES 74 TOTAL 74 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,314 OFFICE EXPENSE 194 NYS CHARITIES BUREAU 50 PROGRAM EXPENSE 5,014 REPAIRS 2,002 LANDSCAPING 900 TAXES 74 UTILITIES 492 WEBSITE 76 NON-INVESTMENT DEPRECIATION 6,615 TOTAL 17,731 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT TO LOAN BALANCE 0 FORM 990-EZ, PART II, LINE 24 CIDER MILL 251,495 251,495 LESS ACCUMULATED DEPRECIATION 90,440 97,055 LAND DEPOSIT 1,000 1,000 TOTAL 162,055 155,440 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 48,000 44,000 LOANS FROM OFFICERS 58,000 58,000