Historical Society Of The Town Of Warwick
- Assets
- $2.7m
- Revenue
- $293.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Warwick, NY
- Founding
- 02/1961
- Data as of
- 06/2022
- EIN
- 14-6022750
Organization Overview
Historical Society Of The Town Of Warwick is located in Warwick, NY. The organization was established in 1961. 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 06/2022, Historical Society Of The Town Of Warwick employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historical Society Of The Town Of Warwick 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 06/2022, Historical Society Of The Town Of Warwick generated $293.6k 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 (5.1%) each year. All expenses for the organization totaled $243.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND CELEBRATE THE HISTORY OF THE TOWN OF WARWICK AND ITS PEOPLE, BY ENGAGING AND EDUCATING THE PUBLIC REGARDING THINGS OF HISTORICAL SIGNIFICANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUISITION, REPAIRS AND RENOVATIONS OF HISTORICAL PROPERTIES MAINTAINED BY THE ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nora Aman Gurvich Executive Dir. | Officer | 40 | $66,731 |
Jennifer O'connor President | OfficerTrustee | 10 | $0 |
Corey Bachman Vice President | OfficerTrustee | 5 | $0 |
Kimberly Lukas Treasurer | Officer | 5 | $0 |
John Ellis Recording Secr | Officer | 5 | $0 |
Mary Ann Knight Past President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,930 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,539 |
| Total Program Service Revenue | $6,300 |
| Investment income | $2,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,544 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,588 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $293,635 |
| 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. | $67,337 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,603 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $437 |
| Payroll taxes | $10,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $283 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,367 |
| Office expenses | $4,481 |
| Information technology | $3,784 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $18,735 |
| All other expenses | $42,967 |
| Total functional expenses | $243,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,713 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $525 |
| 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 | $147 |
| Net Land, buildings, and equipment | $2,374,898 |
| Investments—publicly traded securities | $159,752 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,656,035 |
| Accounts payable and accrued expenses | $0 |
| 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 | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $123 |
| Total liabilities | $100,123 |
| Net assets without donor restrictions | $2,211,781 |
| Net assets with donor restrictions | $344,131 |
| 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 | $2,656,035 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Historical Society Of The Town Of Warwick has recieved totaling $19,384.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $13,800 |
Warwick Savings Foundation Newburgh, NY PURPOSE: THE HISTORICAL SOCIETY OF THE TOWN OF WARWICK WAS FOUNDED IN 1906 BY A GROUP OF LOCAL RESIDENTS WITH A VISION TO PRESERVE AND CELEBRATE THE HISTORY OF THE TOWN OF WARWICK AND ITS PEOPLE BY EDUCATING AND ENGAGING THE PUBLIC IN THINGS OF HISTORICAL RELEVANCE. AS A RESULT OF RECENT FOUNDATION FUNDING, MULTIPLE WHS PROPERTIES ARE UNDERGOING RENOVATIONS AND REPAIRS, PREPARING THE PROPERTIES FOR NEW INTERACTIVE HISTORY EXHIBITS AND EXPERIENCES. UPGRADES IN TECHNOLOGY AND EXHIBIT MATERIALS ARE GOING, ALLOWING THE ORGANIZATION'S DEPARTMENTS TO BETTER SERVE THEIR MISSION AND INVESTING IN THE INFRASTRUCTURE FOR THE FUTURE. FOUNDATION SUPPORT ENABLES THE SOCIETY TO MAKE STRIDES IN ALL THEIR WORK, DOCUMENTING THE HISTORY HAPPENING TODAY FOR TOMORROW'S GENERATIONS, AND CAREFULLY TENDING THE ITEMS AND PROPERTIES ENTRUSTED TO THE ORGANIZATION. | $5,000 |
Wilbur G Malcom Foundation Inc Warwick, NY PURPOSE: UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Endowment Analysis
| Beg. Balance | $25,530 |
| Ending Balance | $25,530 |
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 |