2025-11-14T11:49:19-06:00 2024-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990EZ 2024-01-01 161060548 SACKETS HARBOR HISTORICAL SOCIETY SACK 3157780156 PO BOX 398 SACKETS HARBOR NY 13685 DAVID ALTIERI PRESIDENT 3154893642 2025-11-15 1 0 LAURIE PODVIN P01262427 3157887690 2025-11-12 2024 2025-03-06 01:10:19Z X X WWW.SACKETSHARBORHISTORICALSOCIETY.ORG X X 97896 X 37505 11242 40120 7109 24839 -17730 1920 73057 7380 4196 20147 2909 51871 86503 -13446 277307 0 263861 X 4551 3964 402442 378196 550 550 407543 382710 130236 118849 277307 263861 X THE MISSION OF THE SACKETS HARBOR HISTORICAL SOCIETY IS TO PRESERVE AND PROMOTE THE HISTORICAL, ARCHITECTURAL AND CULTURAL LEGACY OF SACKETS HARBOR. FOUNDED IN 1801, THE VILLAGE OF SACKETS HARBOR IS ONE OF THE OLDEST COMMUNITIES IN NORTHERN NEW YORK, AND PLAYED A PIVOTAL ROLE IN THE WAR OF 1812. THE HISTORICAL SOCIETY WAS FORMED IN 1976, AT A TIME WHEN SACKETS HARBOR WAS A NEAR GHOST TOWN AND MANY OF ITS HISTORIC BUILDINGS WERE EMPTY AND DECAYING. THE HISTORICAL SOCIETY HELPED LEAD THE EFFORT TO REVIVE SACKETS HARBOR THROUGH THE REHABILITATION AND PRESERVATION OF ITS HISTORIC BUILDINGS. IT EDUCATED COMMUNITY LEADERS AND RESIDENTS ON THE IMPORTANCE AND EFFICACY OF HISTORIC PRESERVATION IN COMMUNITY RENEWAL. THE HISTORICAL SOCIETY SUPPORTED THE VILLAGE'S EFFORTS TO BECOME A PARTICIPATING COMMUNITY MEMBER IN NEW YORK STATE PROGRAMS CREATED TO ASSIST COMMUNITY RENEWAL, SUCH AS THE NYS HERITAGE AREA PROGRAM AND LOCAL WATERFRONT REVITALIZATION PROGRAM. A SUBSTANTIAL PART OF OUR WORK IN PERFORMANCE OF OUR MISSION IS THE ACTUAL PRESERVATION OF HISTORIC BUILDINGS. OVER THE YEARS, THE HISTORICAL SOCIETY HAS ACQUIRED THREE HISTORIC BUILDINGS THAT WERE THREATENED WITH DESTRUCTION OR SUBSTANTIAL DAMAGE TO THEIR HISTORIC FEATURES. WE WERE ABLE TO REHABILITATE TWO OF THESE BUILDINGS (1837 BANK BUILDING AND 1808 SAMUEL HOOKER HOUSE) THROUGH STATE AND LOCAL GRANTS, AS WELL AS DONATIONS OF MONEY, MATERIALS AND LABOR FROM INDIVIDUALS AND BUSINESSES. PARTS OF BOTH BUILDINGS ARE USED FOR NON-PROFIT ACTIVITIES. WE ALSO HAVE ACQUIRED A THIRD BUILDING (1823 FORMER EPISCOPAL CHURCH), FOR WHICH WE HAVE BEEN AWARDED ANOTHER STATE GRANT AND ARE DOING A FUNDRAISING EFFORT TO MATCH THAT GRANT.THE BEST WAY TO PRESERVE HISTORIC BUILDINGS IS TO HAVE THEM ACTIVELY USED. MAINTENANCE AND UP-KEEP OF HISTORIC BUILDINGS IS VERY EXPENSIVE. IT CAN BE A HUGE DRAIN ON THE RESOURCES OF OUR SMALL ORGANIZATION AND COMMUNITY. WE ARE ABLE TO RENT OUT A PORTION OF THE BANK BUILDING AND SAMUEL HOOKER HOUSE. THIS RENTAL INCOME IS CRITICAL TO HELP PAY FOR THE ON-GOING MAINTENANCE, UTILITIES, INSURANCE, ETC. OF THESE OLD BUILDINGS. 11242 54646 54646 DAVE ALTIERI PRESIDENT 5.00 0 0 0 KATE GRIFFIN VICE PRESIDENT 5.00 0 0 0 KARYN CARBONE SECRETARY 5.00 0 0 0 RANDY PITKIN BOARD MEMBER 1.00 0 0 0 RANDY ARCHER BOARD MEMBER 1.00 0 0 0 CHRIS WESTPHAL BOARD MEMBER 1.00 0 0 0 JAMIE HUBBARD BOARD MEMBER 1.00 0 0 0 DONNA COLLINS TREASURER 5.00 0 0 0 LARRY BARONE BOARD MEMBER 1.00 0 0 0 BETSY CUCCINELLO BOARD MEMBER 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 NY ORGANIZATION PO BOX 78 SACKETS HARBOR NY 13685 3157780156 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14562 86482 44978 76800 37505 260327 14562 86482 44978 76800 37505 260327 260327 35325 35570 29211 32556 40120 172782 1534 650 88 1920 4192 437301 20717 0.59530 0.56790 X CONCERTS/SPEAKERS 15859 8750 7109 24199 DINNER 640 15859 8750 7109 24199 640 24839 -17730 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: RENTAL INCOME. AMOUNT: 40,120. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,920. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 849. DESCRIPTION: INTEREST. AMOUNT: 5,847. DESCRIPTION: INSURANCE. AMOUNT: 11,321. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 8,631. DESCRIPTION: INVESTMENT PROPERTY: DEPRECIATION. AMOUNT: 24,246. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 977. TOTAL TO FORM 990-EZ, LINE 16: 51,871. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 550. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 126,991. END OF YEAR AMOUNT: 115,604. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 3,245. END OF YEAR AMOUNT: 3,245. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.