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← ULSTER COUNTY HISTORICAL SOCIETY

Form 990-EZ for tax year 2022

Filed by ULSTER COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$87,729
Total expenses
$145,740
Contributions and grants received
$73,540
Grants paid
$66,826
Program service revenue
not reported
Membership dues (line 3)
$6,627
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
$765
Gaming and fundraising events, net (line 6d)
$5,292
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
$1,505
Total assets, end of year
$0
Total liabilities, end of year
$64,665
Net assets or fund balances, end of year
-$64,665
Program service expenses (Part III)
$4,395

Program services were 3.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

EDUCATION ON LOCAL HISTORY

  • MUSEUM PROGRAM ON LOCAL HISTORY

    Expenses $4,395

As filed on the 2022 return.

Listed in Part IV

  • Marian McCorkle-Beckerma

    PRESIDENT

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    10
  • John Harrington

    VP

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    10
  • Ray Armater

    TREASURER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    10
  • Matt Silverman

    SECRETARY

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    10

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202303209349200835

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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