2025-10-28T11:06:55-05:00 2024-12-31 200066099 FULLER LOWENBERG & CO CPAS PC 200 MOTOR PKWY D-24 HAUPPAUGE NY 11788 990 2024-01-01 136274536 THE NEW CASTLE HISTORICAL SOCIETY NEWC 9142384666 PO BOX 55 CHAPPAQUA NY 10514 RICHARD COMSTOCK TREASURER 9142384666 2025-10-15 1 1 LYNN GIUGLIANO CPA P00955404 6314997900 2024 2025-03-06 01:10:19Z RICHARD COMSTOCK 100 KINGS STREET CHAPPAQUA NY 10514 353687 0 X WWW.NEWCASTLEHS.ORG X 1966 NY THE NEW CASTLE HISTORICAL SOCIETY IS AN EDUCATIONAL ORGANIZATION DEDICATED TO ENGAGING DIVERSE AUDIENCES IN LEARNING ABOUT THE RICH HISTORY OF THE TOWN OF NEW CASTLE. THE HORACE GREELEY HOUSE SERVES AS A HOUSE MUSEUM, AN EXHIBITION SPACE, AND A RESEARCH CENTER.THE MISSION OF THE NEW CASTLE HISTORICAL SOCIETY IS TO DISCOVER, COLLECT, PRESERVE AND COMMUNICATE THE HISTORY OF THE TOWN OF NEW CASTLE.THE NEW CASTLE HISTORICAL SOCIETY'S VISION IS TO CREATE A SENSE OF COMMUNITY THROUGH A SHARED UNDERSTANDING OF THE TOWN'S HISTORY, TO SERVE AS A RESOURCE OF LEARNING FOR INDIVIDUALS AND FAMILIES, AND TO BE AN INVITING CULTURAL BASE FOR THE TOWN OF NEW CASTLE. 21 21 0 190 0 0 126579 144639 43477 55932 58981 83546 4049 5083 233086 289200 0 0 0 0 69530 101019 0 0 19825 162766 176322 232296 277341 790 11859 2030259 2088956 29741 43106 2000518 2045850 X THE NEW CASTLE HISTORICAL SOCIETY IS AN EDUCATIONAL ORGANIZATION DEDICATED TO ENGAGING DIVERSE AUDIENCES IN LEARNING ABOUT THE RICH HISTORY OF THE TOWN OF NEW CASTLE. THE HORACE GREELEY HOUSE SERVES AS A HOUSE MUSEUM, AN EXHIBITION SPACE, AND A RESEARCH CENTER.THE MISSION OF THE NEW CASTLE HISTORICAL SOCIETY IS TO DISCOVER, COLLECT, PRESERVE AND COMMUNICATE THE HISTORY OF THE TOWN OF NEW CASTLE.THE NEW CASTLE HISTORICAL SOCIETY'S VISION IS TO CREATE A SENSE OF COMMUNITY THROUGH A SHARED UNDERSTANDING OF THE TOWN'S HISTORY, TO SERVE AS A RESOURCE OF LEARNING FOR INDIVIDUALS AND FAMILIES, AND TO BE AN INVITING CULTURAL BASE FOR THE TOWN OF NEW CASTLE. 0 0 239090 60601 THE NEW CASTLE HISTORICAL SOCIETY HAS BEEN ACTIVE IN DEVELOPING ANDPRESENTING A NUMBER OF EXHIBITS DEPICTING THE HISTORY OF NEW CASTLE;AS WELL AS THE UPKEEP OF THE HORACE GREELEY HOUSE, LOCAL CEMETERIESAND HELPING TO PRESERVE ARCHIVES AND RESOURCES. N/A N/A 239090 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 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 1 11 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X TREASURER 9142384666 PO BOX 55 CHAPPAQUA NY 10514 COMSTOCK RICHARD TREASURER 4.00 X X 0 0 0 DIEFENBACH RICHARD TRUSTEE 4.00 X 0 0 0 FRASCH GEORGIA PRESIDENT 40.00 X X 0 0 0 HOLMES AMY SECRETARY 4.00 X X 0 0 0 O'CONNOR CATHERINE TRUSTEE 2.00 X 0 0 0 PHILIPS JENNIFER TRUSTEE 4.00 X 0 0 0 ROMEO BARBARA TRUSTEE 4.00 X 0 0 0 SMITH CLINTON TRUSTEE 4.00 X 0 0 0 DALRYMPLE BETH TRACY TRUSTEE 4.00 X 0 0 0 GUARDENIER BETSY TRUSTEE 4.00 X 0 0 0 FOWKLESS CHILDS BLAIR TRUSTEE 4.00 X 0 0 0 HASS BUFFY TRUSTEE 4.00 X 0 0 0 FISCHER DAVID TRUSTEE 4.00 X 0 0 0 ELDERS GREG TRUSTEE 4.00 X 0 0 0 HERRINGTON MARY J LEE TRUSTEE 4.00 X 0 0 0 O'CONNOR MARYANNE TRUSTEE 4.00 X 0 0 0 POLLOCK PATRICIA TRUSTEE 4.00 X 0 0 0 EILEEN CONNOR FORMER EXECTUIVE DIRECTOR 20.00 X 61281 0 0 61281 0 0 0 1 0 0 0 66308 78331 144639 TRAIN EXHIBIT 900099 55932 55932 55932 28005 28005 91170 23976 59605 0 31565 23976 55541 55541 9551 4882 4669 4669 MISCELLANEOUS 900099 414 414 414 289200 60601 0 83960 72268 62969 9299 28751 22308 3148 3295 19533 9796 9737 16219 14597 1622 42307 41461 846 BUILDING & GROUNDS MAIN 25795 25795 OTHER PROGRAM EXPENSES 22225 22225 INSURANCE 12343 11109 1234 UTILITIES 10416 9374 1042 27484 19456 797 7231 277341 239090 18426 19825 65364 112449 1806 0 12502 7853 3327 3234 5829 6467 1739340 961566 782466 777774 1152466 1176413 6499 4766 2030259 2088956 23316 34756 6425 8350 29741 43106 X 1980449 2021035 20069 24815 2000518 2045850 2030259 2088956 11859 33473 0 X 0 1 X 1 0 X 68039 82226 73033 126579 142639 492516 2132 31963 87461 47526 65483 234565 70171 114189 160494 174105 208122 727081 10300 6500 5500 22300 2907 3895 3895 10697 13207 10395 9395 32997 694084 18390 17789 66004 58980 117433 278596 18390 17789 66004 58980 117433 278596 88561 131978 226498 233085 325555 1005677 0.69020 0.74280 0.27700 0.22790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 129309 129309 1513490 886890 626600 96541 74676 21865 777774 322673 33473 33473 289200 0 289200 277341 0 277341 0 277341 PART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116 THE SOCIETY HAS ELECTED NOT TO CAPITALIZE A COLLECTION OF WORKS OF ART, ANTIQUES, DOCUMENTS AND PHOTOGRAPHS THAT ARE HELD FOR EXHIBIT. PART X - FIN 48 FOOTNOTE THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANICAL STATEMENTS. PART XI, LINE 2D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COSTS OF INVENTORY $ 7,184 PART XII, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COSTS OF INVENTORY $ 7,184 X X 0 0 0 0 0 0 0 0 0 EILEEN CONNOR FORMER EXECTUIVE DIRECTOR 61281 0 0 0 0 0 0 0 0 0 61281 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE SOCIETY ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY ISSUES ARE ADDRESSED AND THE FINAL 990 IS APPROVED FOR FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY EVALUATING THE MOST RECENT SALARY AND BENEFITS SURVEY PUBLISHED BY THE MUSEUM ASSOCIATION OF NEW YORK AND INFORMAL INQUIRIES AND ANECDOTAL INFORMATION OF OTHER SIMILAR NONPROFIT ORGANIZATIONS IN THE WESTCHESTER COUNTY AREA. THE EXECUTIVE COMMITTEE APPROVES THE SALARY. THERE ARE NO OTHER OFFICERS WHO ARE COMPENSATED AND NO EMPLOYEES WHO MEET THE DEFINITION OF KEY EMPLOYEE FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON THE IRS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION.