2024-11-07T10:41:46-08:00 2023-12-31 141810179 LEONARD W VONA CPA CFE 2967 RT 9 STE 403 VALATIE NY 12184 990 2023-01-01 141681376 HUDSON ATHENS LIGHTHOUSE PRESERVATION SOCIETY HUDS 5188285294 PO BOX 145 ATHENS NY 120150145 MARILYN ROSITZKE TREASURER 5188285294 2024-09-15 true true LEONARD W VONA P01215652 5187842250 2024-11-07 X 2023 2024-10-15 13:58:12Z X MARILYN ROSITZKE PO BOX 145 ATHENS NY 12015 253429 false X N/A X 1984 NY SEE SCHEDULE O 11 11 0 35 0 0 276722 230195 7200 8744 1074 12203 431 2287 285427 253429 0 0 0 0 12524 88638 206498 88638 206498 196789 46931 346044 394210 97 1332 345947 392878 X SEE SCHEDULE O false false 107715 107715 143714 RESTORATION PROJECT: NECESSARY REPAIRS AND PROTECTIVE MEASURES REQUIRED TO PRESERVE THE LIGHTHOUSE 67250 67250 67250 PROVIDES FOR VISTORS TO TOUR THE LIGHTHOUSE 174965 true true 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 false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false false X 11 11 false false false false false false false true false false false false true false false false false false false false MARILYN ROSITZKE 5188285294 PO BOX 145 ATHENS NY 12015 X KRISTIN GAMBLE PRESIDENT X 0 0 0 ROBERT GREEN VICE PRESIDENT X 0 0 0 MARILYN ROSITZKE TREASURER X 0 0 0 JONATHAN KAY SECRETARY X 0 0 0 VAN CALHOUN DIRECTOR X 0 0 0 BETSY FELDSTEIN DIRECTOR X 0 0 0 CAROL GANS DIRECTOR X 0 0 0 JOE KENNEALLY DIRECTOR X 0 0 0 REBECCA MARTIN DIRECTOR X 0 0 0 JOSHUA LIPSMAN MD DIRECTOR X 0 0 0 KATHLEEN TAN DIRECTOR X 0 0 0 false false false 230195 230195 8744 0 0 8744 12203 0 0 2287 2287 2287 253429 23234 0 0 27312 9104 9104 9104 4635 0 4635 0 8847 6226 2621 0 8990 8990 0 0 CAPITAL EXPEND ENG 107715 107715 0 0 EQUIPMENT 35334 35334 0 0 MARKETING EXP 3420 0 0 3420 REPAIRS 1922 1922 0 0 8323 5674 2649 0 206498 174965 19009 12524 199152 101083 131702 293127 15190 0 346044 394210 97 1332 97 1332 X 256700 349880 89247 42998 345947 392878 346044 394210 46931 X true X true X true false X 0 17890 56118 77660 276722 230195 658585 0 0 17890 56118 77660 276722 230195 658585 0 658585 38 27 9 1074 12203 13351 5355 5440 6405 3300 2935 23435 5822 4267 6143 0 8744 24976 720347 0.91430 0.90750 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2019: 5822. 2020: 4267. 2021: 6143. 2022: 0. 2023: 8744. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Pt III, Line 4 OPERATION OF LIGHTHOUSE Other ORGANIZATION MISSION:TO RESTORE & MAINTAIN THE HUDSON Other ATHENS LIGHTHOUSE AS A NATIONALLY RECOGNIZED HISTORIC STRUCTURE; TO EXHIBIT A COLLECTION OF ARTIFACTS THAT RELATE TO HUDSON RIVER HISTORY AND THE HISTORY OF THE LIGHTHOUSE; TO PROVIDE TOURS AND EDUCATION Other PART 1 LINE 6 VOLUNTEERS ASSIST IN TOURS, DECORATE THE LIGHTHOUSE FOR THE HOLIDAYS Pt VI, Line 8b MAINTAIN BOARD MINUTES Pt VI, Line 1a BOARD MEMBERS ARE ALL VOTING MEMBERS Pt VI, Line 11b TAX RETURN AND FINANCIAL STATEMENTS ARE REVIEWED AT A BOARD MEETING