Civic Intelligence

Sullivan County Historical Society

990EZ • Fiscal year 2012 • EIN 14-6039299

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileSULLIVANCOUNTYHISTORY.ORG
PO Box 24712747
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,205

Flat from 2012

Net Assets

$25,205

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$23,564

Flat from 2012

Expenses

Flat

$25,732

Flat from 2012

Net Income

Flat

-$2,168

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $25,205Net Assets 2012: $25,2052012Assets 2012: $25,205Liabilities 2012: $02012Assets 2013: $22,089Net Assets 2013: $22,0892013Assets 2015: $13,118Liabilities 2015: $126Net Assets 2015: $12,9922015Assets 2017: $20,317Net Assets 2017: $20,3172017Assets 2018: $20,266Net Assets 2018: $20,2662018Assets 2019: $19,617Net Assets 2019: $19,6172019Assets 2020: $16,748Net Assets 2020: $16,7482020Assets 2021: $17,752Net Assets 2021: $17,7522021Assets 2022: $21,722Net Assets 2022: $21,7222022Assets 2023: $23,768Net Assets 2023: $23,7682023Assets 2024: $31,161Net Assets 2024: $31,1612024

Highlighted filing

2012

Assets$25,205
Liabilities-
Net Assets$25,205
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $23,564Expenses 2012: $25,732Net Income 2012: -$2,1682012Revenue 2012: $23,564Expenses 2012: $25,732Net Income 2012: -$2,1682012Revenue 2013: $20,019Expenses 2013: $23,135Net Income 2013: -$3,1162013Revenue 2015: $22,342Expenses 2015: $24,947Net Income 2015: -$2,6052015Revenue 2017: $30,231Expenses 2017: $25,059Net Income 2017: $5,1722017Revenue 2018: $22,312Expenses 2018: $23,363Net Income 2018: -$1,0512018Revenue 2019: $21,268Expenses 2019: $21,917Net Income 2019: -$6492019Revenue 2020: $9,292Expenses 2020: $12,161Net Income 2020: -$2,8692020Revenue 2021: $19,344Expenses 2021: $18,340Net Income 2021: $1,0042021Revenue 2022: $32,264Expenses 2022: $28,294Net Income 2022: $3,9702022Revenue 2023: $29,142Expenses 2023: $27,096Net Income 2023: $2,0462023Revenue 2024: $52,412Expenses 2024: $45,019Net Income 2024: $7,3932024

Highlighted filing

2012

Revenue$23,564
Expenses$25,732
Net Income-$2,168
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preserve sullivan county history

Filing and Contact Details

Filer

EIN
14-6039299
Raw XML Appendix226 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/Compensation/PersonName1WILLIAM BURNS
CompensationExplanation/Compensation/PersonName2BARBARA VIELE
CompensationExplanation/Compensation/PersonName3JACQUELINE DECKER
CompensationExplanation/Compensation/PersonName4DANIEL BRIGGS
CompensationExplanation/Compensation/PersonName5BERNARD COHEN
CompensationExplanation/Compensation/PersonName6JANE KOESTER
CompensationExplanation/Compensation/PersonName7ARTHUR HESSINGER
CompensationExplanation/Compensation/PersonName8HAROLD FRIED
CompensationExplanation/Compensation/PersonName9SHARON THORPE
CompensationExplanation/Compensation/PersonName10N FRED FRIES
CompensationExplanation/Compensation/PersonName11ARTHUR VIELE
CompensationExplanation/Compensation/PersonName12RUSSEL BREY
CompensationExplanation/Compensation/PersonName13GEORGE ARDITO
CompensationExplanation/Compensation/PersonName14MARK MILLER
CompensationExplanation/Compensation/PersonName15MYRON GITTEL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM COGSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA VIELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACQUELINE DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BERNARD COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANE KOESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ARTHUR HESSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HAROLD FRIED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHARON THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10N FRED FRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ARTHUR VIELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RUSSEL BREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13GEORGE ARDITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MARK MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15MYRON GITTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02498
IRS990EZ/OtherAssetsTotal/EOY01533
IRS990EZ/OtherExpensesTotal022901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE SULLIVAN COUNTY HISTORY
IRS990EZ/PrintingPublicationsPostage0225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN ARCHIVES OF MATERIAL OBJECTS AND RECORDS FOR USE OF PERSONS THROUGHOUT THE NATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESENT PROGRAMS AND EXHIBITS FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLISH BI-MONTHLY NEWS LETTER WITH ARTICLES OF SULLIVAN COUNTY HISTORY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDE GRANTS TO LOCAL ARTISTS & HISTORIANS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0846
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16090
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2965
IRS990EZ/ProgramServiceRevenue010967
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03531
IRS990EZ/SpecialEventsNetIncomeLoss0-1171
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10X
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE SULPHAR SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012787
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACQUELINE DECKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452920345
IRS990EZ/TotalAssets/BOY027371
IRS990EZ/TotalAssets/EOY025205
IRS990EZ/TotalExpenses025732
IRS990EZ/TotalProgramServiceExpenses07901
IRS990EZ/TotalRevenue023564
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SULLIVANCOUNTYHISTORY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal020221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014563
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0578
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0788
IRS990ScheduleA/GrossInvestmentIncome170/Total02059
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010967
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years01232
IRS990ScheduleA/NetUBI/Total01232
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03373
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06633
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05554
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years045
IRS990ScheduleA/OtherIncome170/Total015605
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IRS990ScheduleA/PublicSupportPertcentage17000.76640
IRS990ScheduleA/PublicSupportTotal1700128335
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029035
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027007
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032563
IRS990ScheduleA/Total170/Total0148556
IRS990ScheduleA/TotalSupport0167452
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year018000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years018000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total090000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 2,598 INSURANCE 2,272 PROGRAM & EXHIBIT EXPENSE 6,090 ARCHIVE MAINTENANCE 846 ANNUAL DUES & FEES 1,557 MISCELLANEOUS 637 FOOD 36 OFFICE EXPENSE 6,285 SUPPLIES 1,615 NON-INVESTMENT DEPRECIATION 965 TOTAL 22,901
IRS990ScheduleO/GeneralExplanation/Explanation15,922 5,922 LESS ACCUMULATED DEPRECIATION 3,424 4,389 TOTAL 2,498 1,533
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE GRANTS TO LOCAL ARTISTS & HISTORIANS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0146039299
ReturnHeader/Filer/Name/BusinessNameLine10SULLIVAN COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0SULL
ReturnHeader/Filer/Phone08454348044
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 247
ReturnHeader/Filer/USAddress/City0HURLEYVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012747
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0JACQUELINE DECKER
ReturnHeader/Officer/Phone08454348044
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNACK PAVLOFF & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1438
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127018438
ReturnHeader/Preparer/Name0ELIZABETH LOARCA
ReturnHeader/Preparer/Phone08457942200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T12:46:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,205
Liabilities
-
Net assets
$25,205
Revenue
$23,564
Expenses
$25,732
Net income
-$2,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$31.2$52.4$45.0$7.39
2023Detailed filing. Detailed filing data is available for this year.$23.8$23.8$29.1$27.1$2.05
2022Detailed filing. Detailed filing data is available for this year.$21.7$21.7$32.3$28.3$3.97
2021Detailed filing. Detailed filing data is available for this year.$17.8$17.8$19.3$18.3$1.00
2020Detailed filing. Detailed filing data is available for this year.$16.7$16.7$9.29$12.2$2.87
2019Detailed filing. Detailed filing data is available for this year.$19.6$19.6$21.3$21.9$0.65
2018Detailed filing. Detailed filing data is available for this year.$20.3$20.3$22.3$23.4$1.05
2017Detailed filing. Detailed filing data is available for this year.$20.3$20.3$30.2$25.1$5.17
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.13$13.0$22.3$24.9$2.61
2013Detailed filing. Detailed filing data is available for this year.$22.1$22.1$20.0$23.1$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$23.6$25.7$2.17
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$23.6$25.7$2.17