Huntington Historical Society
- Assets
- $2.0m
- Revenue
- $389.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Huntington, NY
- Founding
- 01/1956
- Data as of
- 12/2023
- EIN
- 11-6003290
Organization Overview
Huntington Historical Society is located in Huntington, NY. The organization was established in 1956. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Huntington Historical Society employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huntington Historical Society 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 12/2023, Huntington Historical Society generated $389.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $631.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVING THE ONGOING HERITAGE OF THE TOWN OF HUNTINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION/LIBRARY PROGRAM
EXHIBIT AND MUSEUM CONSERVATION AND OUTREACH AND EDUCATION
MUSEUM AND EXHIBIT
LIBRARY AND GENEALOGY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Gotard Executive Director | OfficerTrustee | 40 | $73,500 |
Donna Waldenburg Executive Liaison | Trustee | 5 | $0 |
Richard Reinwald Treasurer | OfficerTrustee | 5 | $0 |
Elizabeth Borst Secretary | OfficerTrustee | 5 | $0 |
Lorraine Kelley President | OfficerTrustee | 5 | $0 |
Robin Horn Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $36,930 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,385 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,022 |
| Total Program Service Revenue | $45,523 |
| Investment income | $11,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,860 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $104,295 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $389,422 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,500 |
| Compensation of current officers, directors, key employees. | $19,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,281 |
| Payroll taxes | $17,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,839 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,682 |
| Advertising and promotion | $7,645 |
| Office expenses | $24,158 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,978 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,301 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,308 |
| Insurance | $32,808 |
| All other expenses | $5,700 |
| Total functional expenses | $631,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,744 |
| Savings and temporary cash investments | $20,944 |
| Pledges and grants receivable | $13,925 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,243 |
| Net Land, buildings, and equipment | $1,543,096 |
| Investments—publicly traded securities | $205,848 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,716 |
| Total assets | $1,985,516 |
| Accounts payable and accrued expenses | $21,570 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,866 |
| Total liabilities | $40,436 |
| Net assets without donor restrictions | $1,638,937 |
| Net assets with donor restrictions | $306,143 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,985,516 |