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Employer Identification Number 22-2224738

NEWARK VALLEY HISTORICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEWARK VALLEY HISTORICAL SOCIETY
Employer identification number (EIN):22-2224738
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPRESERVATION OF HISTORICAL PROPERTIES, ARTIFACTS, EDUCATION, IMPROVEMENTS PROGRAM, AND ACTIVITIES.
Number of Employees0
Number of Volunteers3

Organization Governance

Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,565
Program Service Revenue from current yearUSD $ 60,151
Investment Income from prior yearUSD $ 256
Investment Income from current yearUSD $ 244
Other Revenue from current yearUSD $ 2,970
Gross receipts from all sourcesUSD $ 88,940
Net assets / fund balances at end of fiscal yearUSD $ 285,748
Net assets / fund balances at beginning of fiscal yearUSD $ 280,076
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 285,748
Total assets at beginning of fiscal yearUSD $ 280,076
Revenues less expenses for current yearUSD $ 5,672
Revenues less expenses for previous yearUSD $ -4,543
Total expenses for current yearUSD $ 83,268
Total expenses for previous yearUSD $ 82,343
Other expenses in current yearUSD $ 82,987
Other expenses in previous yearUSD $ 82,343
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 281
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 88,940
Total revenue in previous fiscal yearUSD $ 77,800
Contributions and grants from current yearUSD $ 25,575
Contributions and grants from previous yearUSD $ 22,979
Revenue from membership duesUSD $ 15,250
Total of other revenueUSD $ 2,970
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,705
Program Service Revenue from current yearUSD $ 54,565
Investment Income from current yearUSD $ 256
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 77,800
Net assets / fund balances at end of fiscal yearUSD $ 280,076
Net assets / fund balances at beginning of fiscal yearUSD $ 284,619
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 280,076
Total assets at beginning of fiscal yearUSD $ 284,619
Revenues less expenses for current yearUSD $ -4,543
Revenues less expenses for previous yearUSD $ -18,027
Total expenses for current yearUSD $ 82,343
Total expenses for previous yearUSD $ 58,007
Other expenses in current yearUSD $ 82,343
Other expenses in previous yearUSD $ 58,007
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 77,800
Total revenue in previous fiscal yearUSD $ 39,980
Contributions and grants from current yearUSD $ 22,979
Contributions and grants from previous yearUSD $ 30,275
Revenue from membership duesUSD $ 11,564
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,357
Program Service Revenue from current yearUSD $ 9,705
Investment Income from current yearUSD $ 468
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 40,448
Net assets / fund balances at end of fiscal yearUSD $ 284,619
Net assets / fund balances at beginning of fiscal yearUSD $ 302,178
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 284,619
Total assets at beginning of fiscal yearUSD $ 302,178
Revenues less expenses for current yearUSD $ -17,559
Revenues less expenses for previous yearUSD $ 13,758
Total expenses for current yearUSD $ 58,007
Total expenses for previous yearUSD $ 91,116
Other expenses in current yearUSD $ 58,007
Other expenses in previous yearUSD $ 91,116
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,448
Total revenue in previous fiscal yearUSD $ 104,874
Contributions and grants from current yearUSD $ 30,275
Contributions and grants from previous yearUSD $ 48,517
Revenue from membership duesUSD $ 12,485
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,349
Program Service Revenue from current yearUSD $ 56,357
Investment Income from prior yearUSD $ 578
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,535
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 104,874
Net assets / fund balances at end of fiscal yearUSD $ 302,178
Net assets / fund balances at beginning of fiscal yearUSD $ 288,420
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 302,178
Total assets at beginning of fiscal yearUSD $ 288,420
Revenues less expenses for current yearUSD $ 13,758
Revenues less expenses for previous yearUSD $ 4,722
Total expenses for current yearUSD $ 91,116
Total expenses for previous yearUSD $ 90,786
Other expenses in current yearUSD $ 91,116
Other expenses in previous yearUSD $ 90,786
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 104,874
Total revenue in previous fiscal yearUSD $ 95,508
Contributions and grants from current yearUSD $ 48,517
Contributions and grants from previous yearUSD $ 31,046
Revenue from membership duesUSD $ 12,560
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,938
Program Service Revenue from current yearUSD $ 61,349
Investment Income from prior yearUSD $ 394
Investment Income from current yearUSD $ 578
Other Revenue from prior yearUSD $ 17,613
Other Revenue from current yearUSD $ 2,535
Gross receipts from all sourcesUSD $ 95,508
Net assets / fund balances at end of fiscal yearUSD $ 288,420
Net assets / fund balances at beginning of fiscal yearUSD $ 283,698
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 288,420
Total assets at beginning of fiscal yearUSD $ 283,698
Revenues less expenses for current yearUSD $ 4,722
Revenues less expenses for previous yearUSD $ -7,873
Total expenses for current yearUSD $ 90,786
Total expenses for previous yearUSD $ 108,925
Other expenses in current yearUSD $ 90,786
Other expenses in previous yearUSD $ 108,925
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 95,508
Total revenue in previous fiscal yearUSD $ 101,052
Contributions and grants from current yearUSD $ 31,046
Contributions and grants from previous yearUSD $ 21,107
Revenue from membership duesUSD $ 14,350
Total of other revenueUSD $ 2,535
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,860
Program Service Revenue from current yearUSD $ 61,938
Investment Income from prior yearUSD $ 242
Investment Income from current yearUSD $ 394
Other Revenue from prior yearUSD $ 18,573
Other Revenue from current yearUSD $ 17,613
Gross receipts from all sourcesUSD $ 101,052
Net assets / fund balances at end of fiscal yearUSD $ 283,698
Net assets / fund balances at beginning of fiscal yearUSD $ 291,571
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 283,698
Total assets at beginning of fiscal yearUSD $ 291,571
Revenues less expenses for current yearUSD $ -7,873
Revenues less expenses for previous yearUSD $ -4,805
Total expenses for current yearUSD $ 108,925
Total expenses for previous yearUSD $ 96,122
Other expenses in current yearUSD $ 108,925
Other expenses in previous yearUSD $ 96,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 101,052
Total revenue in previous fiscal yearUSD $ 91,317
Contributions and grants from current yearUSD $ 21,107
Contributions and grants from previous yearUSD $ 22,642
Revenue from membership duesUSD $ 15,895
Total of other revenueUSD $ 17,613
2016-12-31
Gross receipts from all sourcesUSD $ 91,317
Net assets / fund balances at end of fiscal yearUSD $ 291,571
Net assets / fund balances at beginning of fiscal yearUSD $ 296,376
Contributions, Grants, Gifts etc from current yearUSD $ 22,642
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 91,317
Fees and other payments to independent contractorsUSD $ 820
Total of all other expensesUSD $ 62,084
Total of all expensesUSD $ 96,122
Net assets or fund balances at end of yearUSD $ -4,805
Revenue from membership duesUSD $ 15,635
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 2,938
Rent, utilities and maintenance costsUSD $ 32,247
2015-12-31
Gross receipts from all sourcesUSD $ 109,987
Net assets / fund balances at end of fiscal yearUSD $ 296,376
Net assets / fund balances at beginning of fiscal yearUSD $ 302,568
Contributions, Grants, Gifts etc from current yearUSD $ 41,005
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 109,987
Fees and other payments to independent contractorsUSD $ 7,460
Total of all other expensesUSD $ 57,494
Total of all expensesUSD $ 116,179
Net assets or fund balances at end of yearUSD $ -6,192
Revenue from membership duesUSD $ 18,615
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 1,705
Rent, utilities and maintenance costsUSD $ 50,320

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222224738

USA Mailing Address
P O BOX 222
NEWARK VALLEY
NY
13811
Date first seen: 2012-05-15
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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