Phelps Community Historical Society
- Assets
- $1.1m
- Revenue
- $58.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Phelps, NY
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 31-1609797
Organization Overview
Phelps Community Historical Society is located in Phelps, NY. The organization was established in 1999. According to its NTEE Classification (A54) the organization is classified as: History Museums, 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. Phelps Community 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, Phelps Community Historical Society generated $58.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $67.3k 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
RESTORATION, PRESERVATION & MAINTENANCE OF HISTORIC STRUCTURES AND ARTIFACTS OF LOCAL SIGNIFICANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION, PRESERVATION & MAINTENANCE OF HISTORIC STRUCTURES AND ARTIFACTS OF LOCAL SIGNIFICANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Grube Vice President | Officer | 2 | $0 |
R Thomas Cheney Treasurer | Officer | 2 | $0 |
Marty Van Kirk President | Officer | 2 | $0 |
Sarah Riegel Trustee | Trustee | 2 | $0 |
Cory Maslyn Trustee | Trustee | 2 | $0 |
Marilyn Deruyter Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,006 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,499 |
| Total Program Service Revenue | $695 |
| Investment income | $17,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,476 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,113 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,333 |
| 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. | $21,000 |
| Compensation of current officers, directors, key employees. | $10,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $879 |
| Office expenses | $1,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,026 |
| 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 | $4,023 |
| All other expenses | $0 |
| Total functional expenses | $67,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,314 |
| Savings and temporary cash investments | $802,679 |
| 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 | $263,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,073,244 |
| Accounts payable and accrued expenses | $6,866 |
| 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 | $6,866 |
| Net assets without donor restrictions | $1,066,378 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,073,244 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Phelps Community Historical Society has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Mary Hicks Preston Historical Andbetterment Foundation Phelps, NY PURPOSE: HISTORICALPRESERVATION | $5,500 |
Endowment Analysis
| Beg. Balance | $34,937 |
| Ending Balance | $34,937 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plimoth Patuxet Museums Inc Plymouth, MA | $39,663,068 | $8,933,676 |
Lower East Side Tenement Museum New York, NY | $36,923,048 | $8,687,426 |
Historic Deerfield Inc Deerfield, MA | $76,973,698 | $8,334,092 |
Heritage Plantation Of Sandwich Inc Sandwich, MA | $34,658,032 | $6,604,835 |
Genesee Country Museum Mumford, NY | $24,289,826 | $5,606,616 |
Fenimore Art Museum New York, NY | $63,527,114 | $3,838,046 |
Farmers Museum Inc New York, NY | $82,300,614 | $4,849,865 |
Scottish Rite Masonic Museum & Library Inc Lexington, MA | $63,564,259 | $9,227,595 |
General Society Of Mayflower Descendants Plymouth, MA | $8,416,506 | $2,797,450 |
The Long Island Museum Of American Art History & Carriages Stony Brook, NY | $25,489,639 | $2,528,641 |
The Mark Twain Memorial Hartford, CT | $16,236,418 | $4,258,653 |
National Coast Guard Museum Association Inc New London, CT | $17,635,253 | $4,459,044 |