Gallupville House Association
- Assets
- $278.4k
- Revenue
- $266.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Gallupville, NY
- Founding
- Data as of
- 12/2023
- EIN
- 35-2766663
Organization Overview
Gallupville House Association is located in Gallupville, NY. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gallupville House Association 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
THE GALLUPVILLE HOUSE ASSOCIATION IS A GROUP OF COMMUNITY MEMBERS WHO ARE PASSIONATE ABOUT BUILDING COMMUNITY AND PROMOTING CULTURE, ART, AND HISTORY. FORMALLY, THE ASSOCIATION WAS CHARTERED TO PRESERVE, MAINTAIN, AND PROMOTE THE GALLUPVILLE HOUSE BUILDING AND IS A NON-STOCK CORPORATION, GRANTED STATUS ON JULY 29, 1977 BY THE BOARD OF REGENTS OF NEW YORK STATE. OUR MEMBERS ARE PASSIONATE ABOUT COMMUNITY BUILDING AND PRESERVING THIS HISTORIC TREASURE. THE GALLUPVILLE HOUSE ASSOCIATION'S MAIN GOALS ARE: PRESERVE AND MAINTAIN THE GALLUPVILLE HOUSE; PROVIDE COMMUNITY AND CULTURAL EVENTS; AND PROMOTE AND PRESERVE THE HISTORY OF NYS, ESPECIALLY THE TOWN OF WRIGHT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GALLUPVILLE HOUSE ASSOCIATION (GHA) OFFERED A COMMUNTIY DANCE EVENT ON JULY 23, 2023 TO RESIDENTS WHERE LIVE MUSIC ACCOMPANIED CALLER PAUL ROSENBURG FROM HOMESPUN OCCASIONS, FOR AN EVENING OF DANCING AND MUSIC. GHA OFFERED REFRESHMENTS. APPROXIMATELY 75 RESIDENTS ATTENDED. THIS PROGRAM WAS FUNDED BY A GRANT FROM CREATE (COUNCIL FOR RESOURCES TO ENRICH THE ARTS, TECHNOLOGY AND EDUCATION) WHICH COVERED THE $500 COST OF THE BAND. VOLUNTEERS MANAGED THE EVENING AND REFRESHMENTS. ADMISSION WAS FREE.
ON JULY 23, 2023 GHA PRESENTED DOC BENSON, A LOCAL FOLK SINGER, DRAWING 40 RESIDENTS FOR AN EVENING OF SONG. THE SINGER'S $900 FEE WAS COVERED BY THE CREATE GRANT.
GHA PRESENTED REFLECTIONS OF GALLUPVILLE ON MAY 20, 2023, DESCRIBING THE CHARACTER OF THE TOWN'S HOTEL FROM 1872 THROUGH THE 1930'S. THIS EVENT WAS FREE TO THE PUBLIC AND RUN BY VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Hadam President | OfficerTrustee | 5 | $0 |
Jean Burton Treasurer | OfficerTrustee | 5 | $0 |
Nan Stolzenburg Vice President | OfficerTrustee | 5 | $0 |
Heidi Florussen Assistant Treasurer | OfficerTrustee | 5 | $0 |
Ethan Vanallen Secretary | OfficerTrustee | 5 | $0 |
Ruth Tobiasan Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $347 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,802 |
| Total Program Service Revenue | $411 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$402 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $266,846 |
| 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 | $829 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,685 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $518 |
| 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 | $2,100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,493 |
| All other expenses | $0 |
| Total functional expenses | $8,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70 |
| Savings and temporary cash investments | $277,695 |
| 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 | $402 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $244 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $278,411 |
| 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 | $0 |
| 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 | $278,411 |
| Total liabilities and net assets/fund balances | $278,411 |