Nanticoke Valley Historical Society
- Assets
- $503.8k
- Revenue
- $233.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Maine, NY
- Founding
- 12/1972
- Data as of
- 12/2023
- EIN
- 23-7169492
Organization Overview
Nanticoke Valley Historical Society is located in Maine, NY. The organization was established in 1972. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nanticoke Valley 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESENT PLACES OF INTEREST FOR THE COMMINITY INCLUDING A MILL, SCHOOL HOUSE,MEMORIALS, HISTORICAL HOMES, CARRIAGE HOUSE WITH BARN, PAGODA AND OTHER PLACE OF HISTORICAL PLACES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORICAL SOCIETY OWNS AND MAINTAINS HISTORICAL BUILDINGS
HISTORICAL SOCIETY OWNS AND MAINTAINS HISTORICAL BUILDINGS. THE SOCIETY USES VARIOUS MEANS TO GET THE COMMUNITY INVOLVED IN THE HISTORICAL NATURE OF THE TOWN OF MAINE AND HIGHLIGHTS THE MANY HISTORICAL SIGHTS BY OFFERING THE FOLLOWING EVENTS: MAINE FEST, MEMORIAL DAY BARBEQUE, SCHOOL HOUSE CLASS TOURS, CLASSES IN QUILTING AND SQUARE DANCING AND HIGHLIGHTING THE 175TH ANNIVERSARY OF THE TOWN OF MAINE
HISTORICAL SOCIETY OWNS AND MAINTAINS HISTORICAL BUILDINGS
HISTORICAL SOCIETY OWNS AND MAINTAINS HISTORICAL BUILDINGS. ONE OF THE HISTORICAL BUILDINGS THAT IS OWNED BY THE SOCIETY IS A HISTORIC HOME TURNED INTO A MUSEUM THAT SHOW CASES THE HISTORICAL NATURE OF NANTICOKE VALLEY. THE MUSEUM OFFERS TOURS AND IS HIGHLIGHTING IT'S NEW ACQUISITION OF A HISTORICAL SCHOOL.THE SOCIETY ALSO OWNS A HISTORIC MILL,A 1 ROOM SCHOOLHOUSE, HISTROIC CARRIAGE HOUSE WITH A BARN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Austin Trustee | Trustee | 1 | $0 |
Christine Clifton-Kendall Trustee | Trustee | 1 | $0 |
Kerin Flannery Trustee | Trustee | 1 | $0 |
Dixie Kucharski Trustee | Trustee | 1 | $0 |
Lynn Ross Trustee | Trustee | 1 | $0 |
Sandy Rozek Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,405 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,464 |
| Total Program Service Revenue | $24,628 |
| Investment income | $3,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,893 |
| Net Income from Fundraising Events | $13,869 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $233,885 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,528 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,008 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,733 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $819 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185 |
| Insurance | $5,456 |
| All other expenses | $0 |
| Total functional expenses | $39,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,879 |
| Savings and temporary cash investments | $154,014 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $48,825 |
| Investments—publicly traded securities | $189,069 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,603 |
| Total assets | $503,787 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $503,151 |
| Net assets with donor restrictions | $0 |
| 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 | $503,787 |
| Total liabilities and net assets/fund balances | $503,787 |