2024-11-15T10:38:32-06:00 2023-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2023-01-01 526054478 NATIONAL MARITIME HISTORICAL SOCIETY NATI 9147377878 1000 NORTH DIVISION STREET 4 PEEKSKILL NY 10566 CATHERINE GREENE EXECUTIVE DIRECTOR 9147377878 2024-11-15 1 0 BRENT T NAPOLEON CPA P00360195 8454571100 2024-11-15 2023 2024-10-15 13:58:12Z CATHERINE GREENE 1000 NORTH DIVISION STREET 4 PEEKSKILL NY 10566 1731438 0 X WWW.SEAHISTORY.ORG X 1963 NY PRESERVE MARITIME HISTORY, PROMOTE THE HERITAGE COMMUNITY, AND SHARE THE ADVENTURE OF SEAFARING. 21 21 9 21 0 0 934801 517048 43768 55338 47932 72259 238824 192421 1265325 837066 0 0 0 0 515167 498116 0 0 107750 545258 407748 1060425 905864 204900 -68798 1375908 1313461 364103 305134 1011805 1008327 PRESERVE MARITIME HISTORY, PROMOTE THE HERITAGE COMMUNITY, AND SHARE THE ADVENTURE OF SEAFARING. 0 0 275973 20630 THE SOCIETY RAISES AWARENESS OF MARITIME HISTORY AND THE ROLE SEAFARING HAS PLAYED IN SHAPING CIVILIZATION THROUGH PUBLICATIONS, EDUCATIONAL PROGRAMS, AND MARITIME EVENTS. 322855 55338 THE SOCIETY PUBLISHES A QUARTERLY MAGAZINE ON SEA HISTORY AND A WEBSITE WITH RESEARCH AND PROGRAM INFORMATION ABOUT THE MARITIME HERITAGE. 598828 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 NY X CATHERINE GREENE 9147377878 1000 NORTH DIVISION STREET 4 PEEKSKILL NY 10566 RICHARDO R LOPES VICE-CHAIRMAN 1.00 X 0 0 0 WALTER R BROWN CHAIRMAN EMERITUS 1.00 X 0 0 0 RONALD L OSWALD CHAIRMAN EMERITUS 1.00 X 0 0 0 WILLIAM H WHITE TRUSTEE 1.00 X 0 0 0 CHARLES B ANDERSON TRUSTEE 1.00 X 0 0 0 KAREN HELMERSON TRUSTEE 1.00 X 0 0 0 CAPT SALLY CHIN MCELWREATH TRUSTEE 1.00 X 0 0 0 MICHAEL W MORROW TRUSTEE 1.00 X 0 0 0 DR TIMOTHY J RUNYAN TRUSTEE 1.00 X 0 0 0 RICHARD SCARANO TRUSTEE 1.00 X 0 0 0 MARGARET JEAN WORT TRUSTEE 1.00 X 0 0 0 DR WILLIAM DUDLEY TRUSTEE 1.00 X 0 0 0 DAVID S FOWLER TRUSTEE 1.00 X 0 0 0 CAPT JAMES A NOONE CHAIRMAN 1.00 X 0 0 0 GUY E C MAITLAND ESQ CHAIRMAN EMERITUS 1.00 X 0 0 0 CAPT JEFFREY MCALLISTER SECRETARY 1.00 X 0 0 0 RICHARD P O'LEARY TRUSTEE 1.00 X 0 0 0 CAPTAIN PATRICK C BURNS TRUSTEE 1.00 X 0 0 0 DR SALVATORE R MERCOGLIANO TRUSTEE 1.00 X 0 0 0 DENISE RUCKER KREPP TRUSTEE 1.00 X 0 0 0 VADM AL KONETZNI TRUSTEE 1.00 X 0 0 0 BURCHENAL GREEN EXECUTIVE DIRECTOR 40.00 X 60716 0 0 60716 0 0 0 0 0 0 0 171561 50000 295487 517048 MAGAZINE & ADVERTISING 541800 55338 55338 55338 17749 17749 766380 711870 54510 54510 54510 345672 173881 171791 171791 29071 8621 20450 20450 MISCELLANEOUS 900099 180 180 180 837066 75968 0 244050 60716 24286 18215 18215 384720 247933 91001 45786 16113 9847 3951 2315 36567 22347 8966 5254 2100 2100 13000 13000 7336 7336 9025 9025 9438 6606 1888 944 16749 15410 837 502 43657 30560 6548 6549 16673 14172 834 1667 7922 6379 1223 320 6604 4623 990 991 PRINTING 107736 107736 OUTSIDE SERVICES 53469 16561 36908 POSTAGE AND SHIPPING 32944 28704 4240 DOCUMENTARY 30000 30000 51095 24639 1249 25207 905864 598828 199286 107750 435531 172802 50000 11979 11641 7785 6831 13839 15313 36645 17851 22930 18794 624464 819892 253380 210169 6000 8019 1375908 1313461 54617 54882 57144 40063 252342 210189 364103 305134 X 1004560 1001082 7245 7245 1011805 1008327 1375908 1313461 -68798 65320 0 X 0 1 X 1 0 X 487029 573918 1370221 934801 467048 3833017 487029 573918 1370221 934801 467048 3833017 929395 2903622 8601 3384 5428 12085 15729 45227 1562 1271 2445 897 180 6355 3884599 0.74750 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 36645 17851 18794 18794 OTHER CURRENT LIABILITIES 46 OPERATING LEASE LIABILITIES 204599 FINANCE LEASE LIABILITIES 5544 210189 1133199 65320 55647 182502 303469 829730 7336 7336 837066 1136677 55647 182502 238149 898528 7336 7336 905864 PART III, LINE 4: COLLECTION ITEMS INCLUDE WORKS OF ART AND OTHER UNIQUE ITEMS RELATED TO AMERICA'S MARITIME HERITAGE. THESE ITEMS ARE HELD FOR PUBLIC EXHIBITION TO PRESERVE AND PERPETUATE THE MARITIME HISTORY OF THE UNITED STATES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES COST OF MERCHANDISE SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES COST OF MERCHANDISE SOLD ANNUAL DINNER 185070 185070 3373 3646 38068 10023 10440 WASHINGTON AWARDS DINNER 133305 133305 26464 8265 25559 14328 12768 2 27297 27297 135 4863 7355 2478 6116 345672 345672 29972 16774 70982 26829 29324 173881 171791 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION.