Southold Historical Society Inc
- Assets
- $3.0m
- Revenue
- $361.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Southold, NY
- Founding
- 03/1962
- Data as of
- 12/2023
- EIN
- 11-6023750
Organization Overview
Southold Historical Society Inc is located in Southold, NY. The organization was established in 1962. 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, Southold Historical Society Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southold Historical Society Inc 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, Southold Historical Society Inc generated $361.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $416.3k during the year ending 12/2023. While expenses have increased by 2.6% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE & PROMOTE INTEREST AND FURTHER KNOWLEDGE OF HISTORY, EDUCATION AND CULTURE; TO ACQUIRE, PRESERVE AND EXHIBIT HISTORIC RELICS, BUILDINGS AND SITES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE AND EDUCATION OF LOCAL HISTORICAL & NAUTICAL BUILDINGS AND MUSEUM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John E Barnes President | Officer | 5 | $0 |
Caroline C Macarthur 1st Vice Pre | Officer | 3 | $0 |
Paul Edelson 2nd Vice Pre | Officer | 2 | $0 |
Jay C Cardwell Treasurer | Officer | 2 | $0 |
Margaret Lee Cleary Asst. Treasu | Officer | 3 | $0 |
Margaret Hollowell Secretary | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,940 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,903 |
| Total Program Service Revenue | $4,884 |
| Investment income | $56,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $167 |
| Net Rental Income | $25,200 |
| Net Gain/Loss on Asset Sales | $24,578 |
| Net Income from Fundraising Events | $115,094 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $361,681 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,427 |
| Fees for services: Other | $32,816 |
| Advertising and promotion | $9,537 |
| Office expenses | $8,806 |
| Information technology | $7,646 |
| Royalties | $0 |
| Occupancy | $68,674 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,841 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,137 |
| Insurance | $27,329 |
| All other expenses | $0 |
| Total functional expenses | $416,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,272 |
| Savings and temporary cash investments | $118,869 |
| Pledges and grants receivable | $0 |
| 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 | $55,210 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $829,327 |
| Investments—publicly traded securities | $1,914,950 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,970,628 |
| Accounts payable and accrued expenses | $9,946 |
| 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 | $0 |
| Total liabilities | $9,946 |
| Net assets without donor restrictions | $2,936,669 |
| Net assets with donor restrictions | $24,013 |
| 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 | $2,970,628 |