2025-08-08T11:14:10-04:00 2024-12-31 264104255 THOMAS F LINDGREN CPA PC PO BOX 4236 KINGSTON NY 12402 990 2024-01-01 146038874 D&H CANAL HISTORICAL SOCIETY INC D&HC 8456872000 PO BOX 23 HIGH FALLS NY 12440 ALLEN BOWDERY VICE PRESIDENT 8456872000 2025-08-07 true false THOMAS LINDGREN P01226503 8453381001 2025-08-07 2024 2025-03-06 01:10:19Z 223968 false X WWW.CANALMUSEUM.ORG X NY OUR MISSION IS TO CELEBRATE THE STORY FOR THE DELAWARE & HUDSON CANAL, IT'S COMMUNITIES AND INDUSTRIES, AND THEIR ROLE IN BUILDING OUR NATION. 10 10 5 0 83110 124785 23252 6474 6 2 170180 59667 276548 190928 0 0 108227 99305 0 1956 147530 140300 255757 239605 20791 -48677 2143247 2096914 102605 104949 2040642 1991965 OUR MISSION IS TO CELEBRATE THE STORY OF THE DELAWARE & HUDSON CANAL, IT'S COMMUNITIES AND INDUSTRIES, AND THEIR ROLE IN BUILDING OUR NATION false false 124598 THE SOCIETY MAINTAINS A MUSEUM AND A LINEAR PARK TO PRESERVE THE ARTIFACTS AND TELL THE STORY OF THE D&H CANAL 124598 true true false false false false false true false false true false false false true false false false false 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 3 0 false 5 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true false false false false false false NY X SALLY SCHULTZ 8456873209 PO BOX 23 HIGH FALLS NY 12440 X PETER BIENSTOCK PRESIDENT 2.00 X X 0 0 0 ALLEN BOWDERY VICE PRESIDE 2.00 X X 0 0 0 JOHN BRAUNLEIN EXECUTIVE DI 40.00 X X 0 0 0 JAMES DELAUNE BOARD 2.00 X X 0 0 0 BRENDA HOF BOARD 2.00 X 0 0 0 DAVE KIME BOARD 2.00 X 0 0 0 WILLIAM MERCHANT DEPUTY DIREC 40.00 X 0 0 0 CHRIS PRYSLOPSKI BOARD 2.00 X 0 0 0 CAROL RICKEN TREASURER 2.00 X X 0 0 0 STEVE SCHNEIDER BOARD 2.00 X 0 0 0 SALLY SCHULTZ BOARD 2.00 X 0 0 0 false false false 30000 94785 124785 ADMISSIONS 6474 6474 6474 2 2 63358 31708 31650 31650 1469 1332 137 137 RENTAL REVENUE 27880 27880 27880 190928 34356 31787 X 90705 50104 40601 8600 4816 3784 39186 24297 14889 6926 5471 1455 12042 7959 2492 1591 2093 1173 920 12776 11499 1277 3376 618 2701 57 7178 64 7100 14 27510 27510 9648 6754 2894 MAINT & REPAIRS 6042 2719 3323 VIDEO PRODUCTION 3200 3200 PROPERTY TAXES 2917 2917 SUPPLIES 2519 2218 7 294 4887 3706 1181 239605 124598 113051 1956 96010 64591 2208 9568 9241 8131 12337 2075172 95858 2026930 1979314 400 31431 2143247 2096914 2605 4949 100000 100000 102605 104949 X 410152 361475 1630490 1630490 2040642 1991965 2143247 2096914 X -48677 X false false X 535443 513549 157812 83110 124785 1414699 535443 513549 157812 83110 124785 1414699 1414699 129 129 9175 220 202162 171068 64827 447452 1862280 132412 0.75970 0.76380 X PART II, LINE 10 OTHER INCOME 382,625 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 95838 95838 1619549 1619549 1715387 NOTE PAYABLE 100000 100000 GALA 63358 63358 31708 63358 63358 31708 31708 31650 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONSULTING 15,534 8,003 0 OTHER 8,763 6,886 0 TOTAL 24,297 14,889 0 FORM 990, PART XI, LINE 9 ROUNDING 0