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Employer Identification Number 23-7260145

Mountaintop Historical Society of Greene County Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Mountaintop Historical Society of Greene County Inc
Employer identification number (EIN):23-7260145
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
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 StatementHistoric preservation and education
Number of Employees1
Number of Volunteers20
Year Formed1972

Organization Governance

Legal DomicileNY
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73
Program Service Revenue from current yearUSD $ 228
Investment Income from prior yearUSD $ 34
Investment Income from current yearUSD $ 305
Other Revenue from prior yearUSD $ 1,965
Other Revenue from current yearUSD $ 7,562
Gross receipts from all sourcesUSD $ 91,725
Net assets / fund balances at end of fiscal yearUSD $ 634,565
Net assets / fund balances at beginning of fiscal yearUSD $ 634,115
Total liabilities at end of fiscal yearUSD $ 4,683
Total liabilities at beginning of fiscal yearUSD $ 5,710
Total assets at end of fiscal yearUSD $ 639,248
Total assets at beginning of fiscal yearUSD $ 639,825
Revenues less expenses for current yearUSD $ 5,612
Revenues less expenses for previous yearUSD $ 42,949
Total expenses for current yearUSD $ 77,476
Total expenses for previous yearUSD $ 71,398
Other expenses in current yearUSD $ 56,345
Other expenses in previous yearUSD $ 46,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,131
Employee salary and benefits paid in previous yearUSD $ 25,212
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 $ 83,088
Total revenue in previous fiscal yearUSD $ 114,347
Contributions and grants from current yearUSD $ 74,993
Contributions and grants from previous yearUSD $ 112,275
Gross income from fundraising eventsUSD $ 15,893
Gross sales of inventory assetsUSD $ 306
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 462
Program Service Revenue from current yearUSD $ 73
Investment Income from prior yearUSD $ 373
Investment Income from current yearUSD $ 34
Other Revenue from prior yearUSD $ 1,721
Other Revenue from current yearUSD $ 1,965
Gross receipts from all sourcesUSD $ 116,077
Net assets / fund balances at end of fiscal yearUSD $ 634,115
Net assets / fund balances at beginning of fiscal yearUSD $ 591,166
Total liabilities at end of fiscal yearUSD $ 5,710
Total liabilities at beginning of fiscal yearUSD $ 9,813
Total assets at end of fiscal yearUSD $ 639,825
Total assets at beginning of fiscal yearUSD $ 600,979
Revenues less expenses for current yearUSD $ 42,949
Revenues less expenses for previous yearUSD $ -2,126
Total expenses for current yearUSD $ 71,398
Total expenses for previous yearUSD $ 95,805
Other expenses in current yearUSD $ 46,186
Other expenses in previous yearUSD $ 66,903
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,212
Employee salary and benefits paid in previous yearUSD $ 28,902
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 $ 114,347
Total revenue in previous fiscal yearUSD $ 93,679
Contributions and grants from current yearUSD $ 112,275
Contributions and grants from previous yearUSD $ 91,123
Gross income from fundraising eventsUSD $ 3,276
Gross sales of inventory assetsUSD $ 419
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 462
Investment Income from prior yearUSD $ 385
Investment Income from current yearUSD $ 373
Other Revenue from prior yearUSD $ 2,032
Other Revenue from current yearUSD $ 1,721
Gross receipts from all sourcesUSD $ 93,679
Net assets / fund balances at end of fiscal yearUSD $ 591,166
Net assets / fund balances at beginning of fiscal yearUSD $ 591,278
Total liabilities at end of fiscal yearUSD $ 9,813
Total liabilities at beginning of fiscal yearUSD $ 10,072
Total assets at end of fiscal yearUSD $ 600,979
Total assets at beginning of fiscal yearUSD $ 601,350
Revenues less expenses for current yearUSD $ -2,126
Revenues less expenses for previous yearUSD $ 12,108
Total expenses for current yearUSD $ 95,805
Total expenses for previous yearUSD $ 87,330
Other expenses in current yearUSD $ 66,903
Other expenses in previous yearUSD $ 64,208
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,902
Employee salary and benefits paid in previous yearUSD $ 23,122
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 $ 93,679
Total revenue in previous fiscal yearUSD $ 99,438
Contributions and grants from current yearUSD $ 91,123
Contributions and grants from previous yearUSD $ 97,021
Revenue from membership duesUSD $ 32,960
Gross sales of inventory assetsUSD $ 471
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,709
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,259
Investment Income from current yearUSD $ 385
Other Revenue from prior yearUSD $ 3,234
Other Revenue from current yearUSD $ 2,032
Gross receipts from all sourcesUSD $ 99,438
Net assets / fund balances at end of fiscal yearUSD $ 591,278
Net assets / fund balances at beginning of fiscal yearUSD $ 580,673
Total liabilities at end of fiscal yearUSD $ 10,072
Total liabilities at beginning of fiscal yearUSD $ 12,010
Total assets at end of fiscal yearUSD $ 601,350
Total assets at beginning of fiscal yearUSD $ 592,683
Revenues less expenses for current yearUSD $ 12,108
Revenues less expenses for previous yearUSD $ 80,968
Total expenses for current yearUSD $ 87,330
Total expenses for previous yearUSD $ 63,358
Other expenses in current yearUSD $ 64,208
Other expenses in previous yearUSD $ 40,780
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,122
Employee salary and benefits paid in previous yearUSD $ 22,578
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 $ 99,438
Total revenue in previous fiscal yearUSD $ 144,326
Contributions and grants from current yearUSD $ 97,021
Contributions and grants from previous yearUSD $ 133,124
Revenue from membership duesUSD $ 34,052
Gross sales of inventory assetsUSD $ 132
Total of other revenueUSD $ 1,900
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,625
Program Service Revenue from current yearUSD $ 5,709
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 2,259
Other Revenue from prior yearUSD $ 2,349
Other Revenue from current yearUSD $ 3,234
Gross receipts from all sourcesUSD $ 147,610
Net assets / fund balances at end of fiscal yearUSD $ 580,673
Net assets / fund balances at beginning of fiscal yearUSD $ 503,022
Total liabilities at end of fiscal yearUSD $ 12,010
Total liabilities at beginning of fiscal yearUSD $ 1,738
Total assets at end of fiscal yearUSD $ 592,683
Total assets at beginning of fiscal yearUSD $ 504,760
Revenues less expenses for current yearUSD $ 80,968
Revenues less expenses for previous yearUSD $ -14,369
Total expenses for current yearUSD $ 63,358
Total expenses for previous yearUSD $ 71,571
Other expenses in current yearUSD $ 40,780
Other expenses in previous yearUSD $ 51,361
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,578
Employee salary and benefits paid in previous yearUSD $ 20,210
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 $ 144,326
Total revenue in previous fiscal yearUSD $ 57,202
Contributions and grants from current yearUSD $ 133,124
Contributions and grants from previous yearUSD $ 51,217
Gross income from fundraising eventsUSD $ 3,479
Cost of goods soldUSD $ 731
Gross sales of inventory assetsUSD $ 2,962
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,082
Program Service Revenue from current yearUSD $ 3,625
Investment Income from prior yearUSD $ 172
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 1,549
Other Revenue from current yearUSD $ 2,349
Gross receipts from all sourcesUSD $ 59,853
Net assets / fund balances at end of fiscal yearUSD $ 503,022
Net assets / fund balances at beginning of fiscal yearUSD $ 519,057
Total liabilities at end of fiscal yearUSD $ 1,738
Total liabilities at beginning of fiscal yearUSD $ 2,174
Total assets at end of fiscal yearUSD $ 504,760
Total assets at beginning of fiscal yearUSD $ 521,231
Revenues less expenses for current yearUSD $ -14,369
Revenues less expenses for previous yearUSD $ 90,546
Total expenses for current yearUSD $ 71,571
Total expenses for previous yearUSD $ 57,136
Other expenses in current yearUSD $ 51,361
Other expenses in previous yearUSD $ 40,115
Total fundraising expenses in current yearUSD $ 3,094
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,210
Employee salary and benefits paid in previous yearUSD $ 17,021
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 $ 57,202
Total revenue in previous fiscal yearUSD $ 147,682
Contributions and grants from current yearUSD $ 51,217
Contributions and grants from previous yearUSD $ 142,879
Cost of goods soldUSD $ 2,651
Gross sales of inventory assetsUSD $ 4,907
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,114
Program Service Revenue from current yearUSD $ 3,082
Investment Income from prior yearUSD $ 632
Investment Income from current yearUSD $ 172
Other Revenue from prior yearUSD $ 2,044
Other Revenue from current yearUSD $ 1,549
Gross receipts from all sourcesUSD $ 148,761
Net assets / fund balances at end of fiscal yearUSD $ 519,057
Net assets / fund balances at beginning of fiscal yearUSD $ 426,370
Total liabilities at end of fiscal yearUSD $ 2,174
Total liabilities at beginning of fiscal yearUSD $ 2,652
Total assets at end of fiscal yearUSD $ 521,231
Total assets at beginning of fiscal yearUSD $ 429,022
Revenues less expenses for current yearUSD $ 90,546
Revenues less expenses for previous yearUSD $ -8,807
Total expenses for current yearUSD $ 57,136
Total expenses for previous yearUSD $ 72,245
Other expenses in current yearUSD $ 40,115
Other expenses in previous yearUSD $ 55,118
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,021
Employee salary and benefits paid in previous yearUSD $ 17,127
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 $ 147,682
Total revenue in previous fiscal yearUSD $ 63,438
Contributions and grants from current yearUSD $ 142,879
Contributions and grants from previous yearUSD $ 43,648
Cost of goods soldUSD $ 1,079
Revenue from membership duesUSD $ 31,225
Gross sales of inventory assetsUSD $ 2,628
2016-12-31
Gross receipts from all sourcesUSD $ 67,599
Net assets / fund balances at end of fiscal yearUSD $ 426,370
Net assets / fund balances at beginning of fiscal yearUSD $ 436,915
Contributions, Grants, Gifts etc from current yearUSD $ 43,648
Gross income from fundraising eventsUSD $ 633
Direct expenses fromspecial eventsUSD $ 1,972
Cost of goods soldUSD $ 2,189
Total revenueUSD $ 63,438
Employees salaries and other compensation and benefitsUSD $ 17,127
Fees and other payments to independent contractorsUSD $ 3,515
Total of all other expensesUSD $ 45,488
Total of all expensesUSD $ 72,245
Net assets or fund balances at end of yearUSD $ -8,807
Net difference of special event income minus expensesUSD $ -1,339
Gross sales of inventory assetsUSD $ 5,572
Gross profit/loss Sales of inventoryUSD $ 3,383
Rent, utilities and maintenance costsUSD $ 4,143
2015-12-31
Gross receipts from all sourcesUSD $ 58,174
Net assets / fund balances at end of fiscal yearUSD $ 436,915
Net assets / fund balances at beginning of fiscal yearUSD $ 442,457
Contributions, Grants, Gifts etc from current yearUSD $ 41,707
Cost of goods soldUSD $ 6,993
Total revenueUSD $ 51,181
Employees salaries and other compensation and benefitsUSD $ 17,764
Fees and other payments to independent contractorsUSD $ 2,715
Total of all other expensesUSD $ 28,376
Total of all expensesUSD $ 57,704
Net assets or fund balances at end of yearUSD $ -6,523
Gross sales of inventory assetsUSD $ 9,592
Gross profit/loss Sales of inventoryUSD $ 2,599
Rent, utilities and maintenance costsUSD $ 7,451

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237260145

USA Mailing Address
PO Box 263
Haines Falls
NY
12436
Date first seen: 2012-06-04
Date last seen: 2024-05-03

Nearby companies/organizations

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

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