Huntington Historical Society
- Assets
- $2.3m
- Revenue
- $474.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Huntington, NY
- Founding
- 01/1956
- Data as of
- 12/2021
- 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 12/2021, Huntington Historical Society employed 9 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 12/2021, Huntington Historical Society generated $474.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $408.3k during the year ending 12/2021. 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
2021
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
MUSEUM AND EXHIBIT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Pfaff Executive Director | OfficerTrustee | 40 | $56,539 |
Stephanie Gotard Executive Director | OfficerTrustee | 40 | $23,000 |
Donna Waldenburg Co-President | OfficerTrustee | 5 | $0 |
Richard Reinwald Vice President | OfficerTrustee | 3 | $0 |
Christopher Voulgaris Treasurer | OfficerTrustee | 5 | $0 |
Betty Borst Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $38,515 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $178,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,511 |
| Total Program Service Revenue | $21,369 |
| Investment income | $9,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,470 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $64,832 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $474,588 |
| 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. | $79,539 |
| Compensation of current officers, directors, key employees. | $18,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,000 |
| Payroll taxes | $13,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,222 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,594 |
| Advertising and promotion | $2,203 |
| Office expenses | $22,818 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,901 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $348 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,858 |
| Insurance | $24,486 |
| All other expenses | $0 |
| Total functional expenses | $408,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,781 |
| Savings and temporary cash investments | $20,451 |
| Pledges and grants receivable | $107,692 |
| 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 | $7,054 |
| Net Land, buildings, and equipment | $1,617,358 |
| Investments—publicly traded securities | $230,059 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,326,395 |
| Accounts payable and accrued expenses | $23,468 |
| Grants payable | $0 |
| Deferred revenue | $7,125 |
| 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 | $6,050 |
| Total liabilities | $36,643 |
| Net assets without donor restrictions | $1,983,609 |
| 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 | $2,326,395 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Huntington Historical Society has recieved totaling $8,950.
| Awarding Organization | Amount |
|---|---|
Greater Hudson Heritage Network Elmsford, NY PURPOSE: CONSERVATION | $7,000 |
Robert David Lion Gardiner Foundation Inc Hampton Bays, NY PURPOSE: 2021 SCHOLAR GRANT | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $450 |
Endowment Analysis
| Beg. Balance | $210,783 |
| Earnings | $26,349 |
| Net Contributions | $4,965 |
| Other Expense | $12,038 |
| Ending Balance | $230,059 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Marthas Vineyard Museum Inc Vineyard Haven, MA | $28,426,122 | $2,586,449 |
Florence Griswold Museum Inc Old Lyme, CT | $32,307,778 | $2,875,061 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Friends Of Hildene Inc Manchester, VT | $15,529,063 | $5,299,027 |
Mattatuck Historical Society Waterbury, CT | $30,372,011 | $3,496,557 |
Edith Wharton Restoration Inc Lenox, MA | $18,245,381 | $3,306,294 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Concord Antiquarian Society Concord, MA | $23,141,155 | $2,972,281 |