2025-06-07T14:51:22-07:00 2024-12-31 161402567 Bennett Barry Tax Associates INC 6236 The Hamlet Jamesville NY 13078 990 2024-01-01 161611919 HEUVELTON HISTORICAL ASSOCIATION HEUV 3153447754 PO BOX 95 HEUVELTON NY 13654 DAVID H KINGSLEY PRESIDENT 3153447754 2025-06-07 true true JAMES J BARRY JR CPA P01581917 3154750605 2025-06-07 X 2024 2025-03-06 01:10:19Z HEUVELTON HISTORICAL ASSOCIATION DAVID H KINGSLEY 2659 ROUTE 184 HEUVELTON NY 13654 482973 false X www.pickensgeneral.org X 2001 NY SEE SCHEDULE O 9 9 9 20 0 0 27767 21087 68898 74224 0 163414 149473 260079 244784 0 0 91601 92912 0 0 201195 202639 292796 295551 -32717 -50767 2365574 2296779 484422 466394 1881152 1830385 SEE SCHEDULE O false false 248456 0 244784 The purpose of the Association is the preservation of the historic era of downtown Heuvelton, NY. Artifacts, books, manuscripts, papers, photographs and other historically significant materials were acquired by the Association. In the Village proper, the Association acquired and restored a building known as the Pickens Building. The building serves the local Community with musical performances, an upscale store and meeting place. 248456 true false false false false false false false false false true 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 true 0 0 9 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true false false false X HEUVELTON HISTORICAL ASSOCAIATION 3153447754 PO BOX 95 HEUVELTON NY 13654 X DAVID H KINGSLEY PRESIDENT 2.00 X X 0 0 0 KEVIN FEUKA TREASURER 2.00 X X 0 0 0 BARBARA LASHUA SECRETARY 2.00 X X 0 0 0 KEN COLE VICE PRESIDENT 2.00 X X 0 0 0 ROSEMARY SIMMONS BOARD MEMBER 2.00 X 0 0 0 SEAN BOUTIN BOARD MEMBER 2.00 X 0 0 0 RICHARD TACCHINO BOARD MEMBER 2.00 X 0 0 0 TERRI PERSONS BOARD MEMBER 2.00 X 0 0 0 LINDA WOOD BOARD MEMBER 2.00 X 0 0 0 false false false 20487 600 21087 PROGRAM EVENTS/HALL RENTAL 711120 74224 0 0 74224 387662 238189 149473 149473 244784 223697 0 0 84971 80040 4931 0 7941 7564 377 0 814 0 814 0 2067 0 2067 0 12764 6382 6382 0 6058 4241 1817 0 36250 35250 1000 0 16532 0 16532 0 80311 80311 0 0 12480 0 12480 0 CREDIT CARD FEES 8781 8286 495 0 PROPERTY TAX 13396 13396 0 0 LICENSES & DUES 200 0 200 0 PROGRAM EXPENSE 12986 12986 0 0 295551 248456 47095 0 75261 70272 57522 59332 11675 13755 2937202 783782 2221116 2153420 2365574 2296779 9529 7930 451949 440834 3300 3300 19644 14330 484422 466394 X 1881152 1830385 1881152 1830385 2365574 2296779 -50767 X true X false true false X 0 110207 55618 67175 27767 21087 281854 0 0 0 0 0 0 0 0 0 0 110207 55618 67175 27767 21087 281854 0 281854 0 0 0 281854 1.00000 1.00000 X 0 0 0 15000 15000 2904587 2904587 17615 17615 2937202 ACCRUED PAYROLL & PAYROLL TAXES 7311 SALES TAX PAYABLE 3581 RENTAL SECURITY DEPOSITS 2075 RENTS RECEIVED IN ADVANCE 0 CREDIT CARD PAYABLES 1363 14330 Other FORM 990; PART III; QUESTION #1; ORGANIZATION MISSION The purpose of the Association is the preservation of the historic district of downtown Heuvelton, NY. Functions include: collecting memoribilia defining the history of the Village; gathering the genealogy of early settlers; and obtaing the Pickens Building and restoring it back to the original opera house detail. Pt VI, Line 11b Organizations process to review Form 990. A draft copy of the return was provided to Associations members for review and comment