Staten Island Historical Society Inc
- Assets
- $3.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 53
- Location
- Staten Island, NY
- Founding
- 01/1944
- Data as of
- 06/2021
- EIN
- 13-1985514
Organization Overview
Staten Island Historical Society Inc is located in Staten Island, NY. The organization was established in 1944. 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 06/2021, Staten Island Historical Society Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Staten Island 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 06/2021, Staten Island Historical Society Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. 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
THE MISSION OF THE HISTORICAL SOCIETY IS TO CREATE OPPORTUNITIES FOR THE PUBLIC TO EXPLORE THE DIVERSITY OF THE AMERICAN EXPERIENCE, ESPECIALLY THAT OF STATEN ISLAND AND ITS NEIGHBORING COMMUNITIES FROM THE COLONIAL PERIOD TO THE PRESENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: THE STATEN ISLAND HISTORICAL SOCIETY HAS VARIOUS EDUCATIONAL PROGRAMS SUCH AS SCHOOL PROGRAMS, PUBLIC PROGRAMS, TOURS OF EXHIBITS AS WELL AS EDUCATIONAL PROGRAMS ON THE HISTORICAL EXPERIENCES OF STATEN ISLAND. THE SOCIETY ALSO MAINTAINS MULTIPLE HISTORIC SITES.
MAINTENANCE AND SECURITY: PROTECTION OF HISTORIC BUILDINGS AND COLLECTIONS, AND NORMAL REPAIRS.
CURATORIAL: MAINTAIN AND DISPLAY COLLECTIONS OF FURNITURE, DECORATIVE ARTS, ETC. PROVIDE PROGRAMS THAT DISPLAY AND USE ALMOST 200,000 ARTIFACTS AND PART OF CULTURE FROM THE 17TH CENTURY TO TODAY.
OTHER PROJECTS INCLUDE THE INSTALLATION OF A NEW HVAC SYSTEM IN THE COURTHOUSE AND REBUILDING THE WALL OF THE DECKER FARMHOUSE. RESTORATION: THE STATEN ISLAND HISTORICAL SOCIETY RESTORES AND MAINTAINS OVER 45 HISTORIC STRUCTURES AND 100 ACRES OF LAND THAT SPAN FIVE CENTURIES AND ARE AN INTEGRAL PARTY OF HISTORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Phillips Executive Di | Officer | 35 | $109,383 |
Miatta Thompson Controller | Officer | 35 | $41,196 |
Laura Gentile President | OfficerTrustee | 1 | $0 |
Robert A Champi 2nd Vice Pre | OfficerTrustee | 1 | $0 |
William Ferrier Treasurer | OfficerTrustee | 1 | $0 |
Gerard Carbonella Asst Treasur | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,791 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,334,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,428 |
| Noncash contributions included in lines 1a–1f | $97,990 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,492,384 |
| Total Program Service Revenue | $110,736 |
| Investment income | $92,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,692 |
| Net Gain/Loss on Asset Sales | $28,024 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,839 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,020,163 |
| 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. | $122,061 |
| Compensation of current officers, directors, key employees. | $14,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $581,451 |
| Pension plan accruals and contributions | $26,791 |
| Other employee benefits | $177,302 |
| Payroll taxes | $53,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,744 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,352 |
| Fees for services: Other | $77,727 |
| Advertising and promotion | $18,911 |
| Office expenses | $18,990 |
| Information technology | $6,180 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,029 |
| Insurance | $94,420 |
| All other expenses | $36,545 |
| Total functional expenses | $1,636,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,239 |
| Savings and temporary cash investments | $140,940 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $218,146 |
| 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 | $9,233 |
| Net Land, buildings, and equipment | $494,186 |
| Investments—publicly traded securities | $2,544,761 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,695,505 |
| Accounts payable and accrued expenses | $128,776 |
| Grants payable | $0 |
| Deferred revenue | $11,614 |
| 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 | $182,634 |
| Total liabilities | $323,024 |
| Net assets without donor restrictions | $1,386,699 |
| Net assets with donor restrictions | $1,985,782 |
| 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 | $3,695,505 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Staten Island Historical Society Inc has recieved totaling $100,240.
| Awarding Organization | Amount |
|---|---|
The Staten Island Foundation Staten Island, NY PURPOSE: SUPPORT THE FIRST YEAR SALARY FOR THE REINSTATED PRESERVATION MANAGER POSITION | $75,000 |
Richmond County Savings Foundation Staten Island, NY PURPOSE: 2021 LIVING HISTORY PROGRAM | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $240 |
Endowment Analysis
| Beg. Balance | $1,989,022 |
| Earnings | $318,323 |
| Ending Balance | $2,307,345 |
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 |