2026-08-26T15:04:06-05:00 2025-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2025-01-01 222209117 THE EDNA ST VINCENT MILLAY SOCIETY EDNA 5183923362 PO BOX 2 440 EAST HILL ROAD AUSTERLITZ NY 12017 MARK O'BERSKI VICE PRESIDENT 5183923362 2026-08-21 1 SUZANNE MULDOON P00079135 5188281565 2026-08-20 2025 2025-03-06 01:10:19Z MARK O'BERSKI 440 EAST HILL ROAD PO BOX AUSTERLITZ NY 12017 130005 0 X WWW.MILLAY.ORG X 1978 NY THE ORGANIZATION'S MISSION IS TO PROTECT THE PROPERTY OF EDNA ST. VINCENT MILLAY FOR FUTURE GENERATIONS & ENCOURAGE EDUCATION AND INTEREST IN THE WORKS OF MILLAY AND HER FAMILY. 5 5 0 0 0 0 69658 54316 5668 6781 710282 35424 7322 29644 792930 126165 0 0 0 0 68074 77545 0 0 18674 109620 151950 177694 229495 615236 -103330 1665908 1560844 4825 3091 1661083 1557753 X THE ORGANIZATION'S MISSION IS TO PROTECT AND PRESERVE THE PROPERTY OF EDNA ST. VINCENT MILLAY FOR FUTURE GENERATIONS AND ENCOURAGE EDUCATION AND INTEREST IN THE WORKS OF MILLAY AND HER FAMILY. 0 0 179918 13846 THE SOCIETY CONTINUES TO MAINTAIN AND PRESERVE MILLAY'S HISTORIC HOMESTEAD, STEEPLETOP AND OVERSEE MILLAY'S LITERARY RIGHTS. LITERARY - THE SOCIETY HOSTED A REGIONAL STUDENT POETRY CONTEST FOR SCHOOLS IN BERKSHIRE AND COLUMBIA COUNTIES. OPEN TO THE PUBLIC AND CENTENNIAL CELEBRATION- OPEN DAYS: SOCIETY HOSTED FIVE OPEN DAYS WEEKENDS WITH HOUSE TOURS AND GROUNDS OPEN TO THE PUBLIC. CENTENNIAL CELEBRATION: THE SOCIETY HOSETED SPECIAL PROGRAMMING DURING OPEN DAYS TO CELEBRATE STEEPLETOPS' 100 ANNIVERSARY. PRESERVATION - MILLAY HOUSE: MILLAY'S BEDROOM - REPAIR TO WINDOWS, WASHED WALLS AND CEILINGS; PATCHED/CAULKED, PRIMED, AND PAINTED BEDROOM; REPLACED LINENS AND CURTINS. 179918 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARK O'BERSKI 5183923362 440 EAST HILL ROAD AUSTERLITZ NY 12017 X LORA WOODWARD TRUSTEE 2.00 X 0 0 0 MARGARET HEILBRUN TRUSTEE 2.00 X 0 0 0 KRYSTYNA PORAY GODDU TRUSTEE, SECRETARY/TRUSTEE, LITERARY OFFICER 2.00 X 0 0 0 VINCENT ELIZABETH BARNETT PRESIDENT, PAST SEC/TREASURER 10.00 X 0 0 0 MARK O'BERSKI VICE PRESIDENT & TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 54316 54316 ROYALTIES 616000 4401 4401 PERMISSION FEES 616000 2380 2380 6781 35424 35424 26419 3840 22579 22579 LAND EASEMENT 900099 5000 5000 INSURANCE CLAIM 900099 2065 2065 7065 126165 13846 0 58003 71614 71614 5931 5931 15210 6844 8366 1897 1897 1304 1304 6659 6659 20412 16330 4082 14209 12646 1563 25354 17748 7606 OUTSIDE MAINTENANCE 20378 18136 2242 EVENTS 12125 12125 TELEPHONE 7333 5500 1833 BANK, CREDIT CARD, BROK 6212 3106 3106 20857 13507 801 6549 229495 179918 30903 18674 34119 35195 996907 887511 11396 11935 929381 332123 594541 597258 28945 28945 1665908 1560844 4825 3091 4825 3091 X 1649782 1543709 11301 14044 1661083 1557753 1665908 1560844 -103330 0 X 0 0 0 X 63674 93198 59352 69658 54316 340198 63674 93198 59352 69658 54316 340198 340198 63 912 3067 19192 35424 58658 398856 0.85290 0.91030 X X X X X 1 1 X X 0 174810 174810 718399 298315 420084 24423 22059 2364 11749 11749 0 597258 PAYROLL TAXES PAYABLE 2468 SALES TAX PAYABLE 623 3091 PART II, LINE 5: THE EDNA ST. VINCENT MILLAY SOCIETY HAS A WRITTEN MONITORING AGREEMENT WITH SCENIC HUDSON. PART II, LINE 9: THE ORGANIZATION REPORTED THE REVENUE FROM THE CONSERVATION EASEMENT ON THE STATEMENT OF REVENUE AS SALE OF ASSETS OTHER THAN INVENTORY. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER WAS GIVEN A COPY OF FEDERAL FORM 990 TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SOCIETY'S CONFLICT OF INTEREST POLICY IS DISCUSSED AND REVIEWED AT THE ANNUAL BOARD MEETING WITH ANY NECESSARY CHANGES MADE AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES POLICIES AND FINANCIAL STATEMENTS, UPON REQUEST, TO THE PUBLIC