2023-11-09T14:18:37-05:00 2022-12-31 264101255 THOMAS F LINDGREN CPA PC PO BOX 4236 KINGSTON NY 12402 990 2022-01-01 222325506 HUDSON RIVER MARITIME MUSEUM HUDS 8453380071 FIFTY RONDOUT LANDING KINGSTON NY 12401 ROBERT BURHANS TREASURER 8453380071 2023-11-09 ROBERT BURHANS false THOMAS LINDGREN P01226503 8453381001 2023-11-09 2022 2023-04-26 12:10:37Z LISA CLINE FIFTY RONDOUT LANDING KINGSTON NY 12401 1662310 false X WWW.HRMM.ORG X EDUCATION AND PRESERVATION 17 17 38 0 367518 934039 490644 666423 3101 3061 0 861263 1603523 0 0 528089 666095 0 204620 417524 545682 945613 1211777 -84350 391746 2999891 3464749 498420 596182 2501471 2868567 EDUCATION AND PRESERVATION false false 76306 PRESERVATION OF THE EXHIBITS AND THE RESEARCH LIBRARY RELATED TO THE HUDSON RIVER 197768 DEVELOPE PUBLIC AWARENESS OF THE HUDSON RIVER THROUGH ITS EXHIBITS, LECTURES, PROGRAMS, PUBLICATIONS AND FESTIVALS. 196965 YOUTH AND ADULT CLASSES - APPROX 25-30 CLASSES, SOME WITH A FEE AND SOME OFFERED FREE OF CHARGE, COVERING WIDE VARIETY OF TOPICS INCLUDING MARITIME HISTORY AND CRAFTS, BOATBUILDING, SEAMANSHIP, SAILING AND ROWING OFFERED TO YOUTH AND ADULTS. THIS INCLUDES YOUTHBOAT, A FREE CLASS OFFERED TO UNDERSERVED LOCAL YOUTH TO TEACH TEAMWORK, AND STEM-RELATED SKILLS THROUGH WOOD-WORKING, BOAT BUILDING, SAILING AND ROWING. 471039 true true false false false false false true false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 22 0 38 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true false false false false NY X LISA CLINE 8453380071 FIFTY RONDOUT LANDING KINGSTON NY 12401 LISA CLINE EXECUTIVE DI 40.00 X 80000 0 0 ALLAN BOWDERY PRESIDENT 2.00 X X 0 0 0 ROBERT BURHANS TREASURER 2.00 X X 0 0 0 STEPHEN DIGILIO BOARD MEMBER 2.00 X 0 0 0 DAVID EATON BOARD MEMBER 2.00 X 0 0 0 HUNTLEY GILL BOARD MEMBER 2.00 X 0 0 0 MARK HELLER BOARD MEMBER 2.00 X 0 0 0 JESSE HICKS BOARD MEMBER 2.00 X 0 0 0 BRIAN JOHNSON 2ND VICE PRE 2.00 X X 0 0 0 ANN LOEDING BOARD MEMBER 2.00 X 0 0 0 FRANK MARCIGLIANO BOARD MEMBER 2.00 X 0 0 0 MARK PECKHAM BOARD MEMBER 2.00 X 0 0 0 DAN PROCTOR PRESIDENT EL 2.00 X X 0 0 0 NICK ROTHLEIN BOARD MEMBER 2.00 X 0 0 0 BILL RYAN BOARD MEMBER 2.00 X 0 0 0 IAN WESTERGREN BOARD MEMBER 2.00 X 0 0 0 DALE WOLFIELD 1ST VICE PRE 2.00 X X 0 0 0 SHELLY WRIGHT SECRETARY 2.00 X X 0 0 0 80000 false false false 102672 831367 224659 934039 EDUCATION PROGRAMS 347763 347763 RENTAL INCOME 102525 102525 EVENTS AND ACTIVITIES 73938 73938 SALES 50559 50559 ADMISSIONS 38577 38577 53061 53061 666423 3205 3205 58643 58787 -144 -144 -144 1603523 666279 3205 80000 32000 32000 16000 529564 213550 210676 105338 4165 1666 1666 833 52366 21092 20849 10425 13000 13000 3770 3770 10742 3262 3517 3963 32431 7330 17770 7331 9461 3745 4770 946 28249 8475 16949 2825 124552 124552 41393 21804 18201 1388 EVENTS AND ACTIVITIES 176502 113168 28292 35042 REPAIRS AND MAINTENANCE 53086 15927 31850 5309 EXHIBIT EXPENSE 27876 27876 PURCHASES 17715 346 2681 14688 6905 798 5575 532 1211777 471039 536118 204620 222114 452804 9704 261725 7613 24977 7020 19475 17387 33013 3978582 1387645 2632613 2590937 103440 81818 2999891 3464749 32407 49345 79341 70947 241472 211200 145200 264690 498420 596182 X 2490715 2688521 10756 180046 2501471 2868567 2999891 3464749 X 391746 -23489 -1162 1 X false true X true false X 514355 346589 430367 367518 934039 2592868 753432 487255 275334 490644 666423 2673088 1267787 833844 705701 858162 1600462 5265956 5265956 125 172 1773 3205 5275 125 172 1773 3205 5275 1267912 833844 705873 859935 1603667 5271231 0.99900 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 20000 20000 20000 SBA EIDL LOAN 234000 DISCOUNT OF CONTRIBUTION RECEIVABLE 30690 264690 1603523 1603523 1603523 1211777 1211777 1211777 X 1 5349 X 2 219310 false false false FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS ARE BOARD MEMBERS AND OTHERS. THE VOLUNTEERS HELP WITH CERTAIN OPERATIONS OF THE MUSEUM SUCH AS RUNNING THE GIFT SHOP AND FACILITIES MAINTENANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION WILL REVIEW THE 990 PRIOR TO FILING IT. THE 990 WILL ALSO BE MADE AVAILABLE TO ALL OTHER BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 1