2025-10-14T15:22:07-07:00 2024-12-31 990EZ 2024-01-01 161524629 DENSMORE CHURCH INC DENS 3158045151 PO Box 571 Wellesley Island NY 13620 Thomas Inglehart Treasurer 3158045151 2025-10-14 0 2024 2025-03-06 01:10:19Z X DensmoreChurch.org X X 60679 X 49679 800 0 4280 0 0 0 0 5920 7404 -1484 0 0 0 0 53275 0 0 0 0 130746 1908 1890 134544 -81269 243004 0 161735 173004 91735 70000 70000 0 0 243004 161735 0 0 243004 161735 Historic Preservation: Our mission is to preserve, improve and maintain the historic 1902 Densmore Church building, and to make it available to the community for appropriate use. We put a new roof on the church, raising over $110,000 in a capital campaign that ran from the Fall of 2023 through the Summer of 2024. The old cedar shake roof was 25+ years old and deteriorating. We replaced it with a composite-shingled roof that looks like cedar shakes but will last perhaps twice as long and require minimal maintenance. 0 121026 As part of making the building accessible for use by the community, we presented a series of nine free concerts in the summer months, with an average attendance of about 50 people. Expenses include payment to the musicians, printing the programs, advertising, and signage. 0 4687 Normal annual expense of maintaining the lovely 1902 church building and making it available to the community include yard care, servicing the plumbing and heating/cooling systems, and installing,removing and storing the canvas covers for the steps and exterior doors. 0 3059 128772 AnnMarie Pearson Trustee and President 2 0 0 0 Tammi DiFranco Trustee and Secretary 1 0 0 0 Thomas Inglehart Trustee and Treasurer 2 0 0 0 Martha Cline Trustee 2 0 0 0 Irene Carman Trustee 2 0 0 0 Cindy Kennedy Trustee 1 0 0 0 Manfred Jerome Trustee 1 0 0 0 Richard Thomas Trustee 1 0 0 0 Claudia Topping Trustee 0.5 0 0 0 John Topping Trustee 1 0 0 0 Vera Rushmer Trustee 3 0 0 0 Rhonda McNeely Trustee 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Thomas Inglehart 43259 Martusewicz Ln Alexandria Bay NY 136073142 3158045151 0 0 0 0 0 0 0 0 0 0 0 NONE RSI Roofing Inc 44 County Rd 9 Gouverneur NY 13642 New roof and gutters 121026 0 1 X 11094 16177 23285 95107 49679 195342 0 0 0 0 0 0 0 0 0 0 0 0 11094 16177 23285 95107 49679 195342 19672 175670 1840 2844 -1233 3530 5080 12061 0 0 0 0 0 0 0 5162 5567 5389 5920 22038 229441 0 0.76564 0.73511 X Schedule A, Part II, Line 10 These amounts are the revenue from our annual Dinner and Silent Auction (tickets and silent auction proceeds), which was not held in 2020 because of COVID. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Other expenses were Directors and Officers Insurance $667; Media and Advertising $927; Administrative (PO Box etc) $296.