2023-07-31T06:52:03-04:00 2022-12-31 471621447 FERRETTI & ODELL CPA'S PLLC PO BOX 2127 820 FRONT STREET GREENPORT NY 119441631 990 2022-01-01 116023750 SOUTHOLD HISTORICAL SOCIETY SOUT 6317655500 54325 MAIN ROAD SOUTHOLD NY 119714646 JOHN E BARNES PRESIDENT 6317655500 2023-05-15 true JOHN BARNES 999009999 false BRYAN FERRETTI CPA P01788770 6314773011 2023-07-24 X 2022 2023-04-26 12:10:37Z JOHN E BARNES 895984 false X SOUTHOLDHISTORICALSOCIETY.ORG X 1960 NY TO CREATE & PROMOTE INTEREST AND FURTHER KNOWLEDGE OF HISTORY, EDUCATION AND CULTURE; TO ACQUIRE, PRESERVE AND EXHIBIT HISTORIC RELICS, BUILDINGS AND SITES. 16 16 7 25 0 159552 282974 4261 3632 133672 104618 161412 136483 458897 527707 0 0 190549 207012 0 21621 183687 209008 374236 416020 84661 111687 3107243 2868940 538 4290 3106705 2864650 TO CREATE & PROMOTE INTEREST AND FURTHER KNOWLEDGE OF HISTORY, EDUCATION AND CULTURE; TO ACQUIRE, PRESERVE AND EXHIBIT HISTORIC RELICS, BUILDINGS AND SITES. false false 311196 3632 MAINTENANCE AND EDUCATION OF LOCAL HISTORICAL & NAUTICAL BUILDINGS AND MUSEUM 311196 true true false false false false false true false false true false false false false 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 true 2 0 7 true false false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false true true true false true true false false false X DEANNA WALKER 6317655500 ROUTE 25 SOUTHOLD NY 11971 X JOHN E BARNES PRESIDENT 5.00 X 0 0 0 CAROLINE C MACARTHUR 1ST VICE PRE 3.00 X 0 0 0 PAUL EDELSON 2ND VICE PRE 2.00 X 0 0 0 JAY C CARDWELL TREASURER 2.00 X 0 0 0 MARGARET LEE CLEARY ASST. TREASU 3.00 X 0 0 0 MARGARET HOLLOWELL SECRETARY 3.00 X 0 0 0 WILLIAM CAREY TRUSTEE 1.00 X 0 0 0 MARY KORPI TRUSTEE 1.00 X 0 0 0 JANET C LARSEN TRUSTEE 1.00 X 0 0 0 ROSEMARY MCKINLEY TRUSTEE 1.00 X 0 0 0 BARBARA POLIWODA TRUSTEE 1.00 X 0 0 0 JOEL REITMAN TRUSTEE 1.00 X 0 0 0 LARRY N RUBIN TRUSTEE 1.00 X 0 0 0 MARIE N SCALIA TRUSTEE 1.00 X 0 0 0 ELIZABETH SHANKS TRUSTEE 1.00 X 0 0 0 MICKEY ST JOHN TRUSTEE 1.00 X 0 0 0 false false false 18593 25000 239381 282974 3632 3632 3632 44665 44665 96 96 24000 24000 24000 24000 353068 49945 343060 10008 49945 59953 59953 137604 25217 112387 527707 3632 128714 190684 143013 28603 19068 16328 12246 2449 1633 3750 3750 13333 13333 20059 10059 10000 6557 6557 11493 5863 5240 390 13144 6572 6572 80743 69605 11138 3248 3248 22175 22175 26473 23825 2118 530 SPECIAL PROJECTS 6533 6533 INTERNSHIP EXPENSE 1500 1500 416020 311196 83203 21621 131250 81561 70485 45774 54820 57160 1139096 325545 805141 813551 2045547 1870894 3107243 2868940 538 4290 538 4290 X 3076916 2836639 29789 28011 3106705 2864650 3107243 2868940 X 111687 -351964 -1778 X true false true false X 124076 86558 123772 159552 282974 776932 159796 159393 92832 140446 141236 693703 283872 245951 216604 299998 424210 1470635 1470635 54242 80058 104803 130983 68761 438847 54242 80058 104803 130983 68761 438847 26900 32630 59530 338114 326009 348307 463611 492971 1969012 0.74690 0.75220 0.22000 0.22000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 245673 245673 893423 325545 567878 813551 VARIOUS FUNDRAI 88658 88658 21946 MUSEUM SHOP & C 48946 48946 3271 137604 137604 25217 25217 112387 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS ALL TAX DOCUMENTS BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COLLECTION ITEMS PURCHASED NOT CAPITALIZED -1,778