Historical Society Of The Town Of Middletown Delaware County
- Assets
- $420.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Margaretville, NY
- Founding
- 08/2005
- Data as of
- 09/2023
- EIN
- 01-0834413
Organization Overview
Historical Society Of The Town Of Middletown Delaware County is located in Margaretville, NY. The organization was established in 2005. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historical Society Of The Town Of Middletown Delaware County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Historical Society Of The Town Of Middletown Delaware County generated $173.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $15.4k during the year ending 09/2023. While expenses have increased by 1.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
LIVING CEMETERY TOUR EVENT, HISTORY OF SURVEYING EVENT, HISTORIC FIRES IN THE TOWN, HISTORIC HIKES AND ANNUAL MEETING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Galusha Pesident & Trustee | 20 | $0 | |
Doris Warner Vice President & Trustee | 4 | $0 | |
Patricia Moore Treasurer & Trustee | 4 | $0 | |
Agnes Laub Secretary & Trustee | 2 | $0 | |
Josef Schoell Trustee | 2 | $0 | |
Gary Smith Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,828 |
| Total Program Service Revenue | $3,239 |
| Membership dues | $4,479 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $758 |
| Other Revenue | $0 |
| Total Revenue | $173,304 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,501 |
| Occupancy, rent, utilities, and maintenance | $5,147 |
| Printing, publications, postage, and shipping | $2,200 |
| Other expenses | $6,534 |
| Total expenses | $15,382 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $266,511 |
| Other assets | $0 |
| Total assets | $420,620 |
| Total liabilities | $0 |
| Net assets or fund balances | $420,620 |