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| Company Name: | FORT KLOCK HISTORIC RESTORATION |
| Employer identification number (EIN): | 14-6032435 |
| EIN Type | Trusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA) |
| EIN Issuing Authority | Brookhaven, NY |
| Federal tax status | Exempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code |
| Mission Statement | Care and upkeep of Fort Klock's buildings and grounds. Guided educational tours of Fort Klock's 18th century main homestead, blacksmith shop, school house to the general public. |
| Number of Employees | 0 |
| Number of Volunteers | 26 |
| Year Formed | 1965 |
| Legal Domicile | NY |
| Voting Members - Governing Body | 7 |
| Voting Members - Independent | 7 |
| 2021-12-31 | |
|---|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 2,720 |
| Investment Income from current year | USD $ 29,592 |
| Other Revenue from current year | USD $ 1,495 |
| Gross receipts from all sources | USD $ 360,012 |
| Net assets / fund balances at end of fiscal year | USD $ 689,448 |
| Net assets / fund balances at beginning of fiscal year | USD $ 682,991 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 689,448 |
| Total assets at beginning of fiscal year | USD $ 682,991 |
| Revenues less expenses for current year | USD $ 6,254 |
| Total expenses for current year | USD $ 68,938 |
| Other expenses in current year | USD $ 68,938 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 75,192 |
| Contributions and grants from current year | USD $ 41,385 |
| Cost of goods sold | USD $ 240 |
| Revenue from membership dues | USD $ 641 |
| Gross sales of inventory assets | USD $ 1,735 |
The following addresses have been detected as associated with Tax Indentification Number 146032435
| USA Mailing Address |
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| Event Date | Event description | |
|---|---|---|
| 2023-12-31 | Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2023 | |
| 2022-12-31 | Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022 | |
| 2020-12-31 | Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2020 | |
| 2019-12-31 | Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2019 |
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