D & H Canal Historical Society Inc
- Assets
- $2.1m
- Revenue
- $340.1k
- Investments
- $0.0
- Employees
- 5
- Location
- High Falls, NY
- Founding
- 08/1967
- Data as of
- 12/2022
- EIN
- 14-6038874
Organization Overview
D & H Canal Historical Society Inc is located in High Falls, NY. The organization was established in 1967. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, D & H Canal Historical Society Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. D & H Canal Historical Society Inc 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 12/2022, D & H Canal Historical Society Inc generated $340.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 28.2% each year . All expenses for the organization totaled $228.7k during the year ending 12/2022. While expenses have increased by 18.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CELEBRATE THE STORY FOR THE DELAWARE & HUDSON CANAL, IT'S COMMUNITIES AND INDUSTRIES, AND THEIR ROLE IN BUILDING OUR NATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOCIETY MAINTAINS A MUSEUM AND A LINEAR PARK TO PRESERVE THE ARTIFACTS AND TELL THE STORY OF THE D&H CANAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Merchant Deputy Direc | Trustee | 40 | $46,750 |
John Braunlein Executive Di | OfficerTrustee | 40 | $11,000 |
Lynn Archer Board | Trustee | 2 | $0 |
Matt Berlin Secretary | OfficerTrustee | 2 | $0 |
Peter Bienstock President | OfficerTrustee | 2 | $0 |
Allen Bowdery Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,312 |
| Noncash contributions included in lines 1a–1f | $5,088 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,812 |
| Total Program Service Revenue | $9,504 |
| Investment income | $401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,903 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $149,704 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $675 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $340,128 |
| 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. | $57,750 |
| Compensation of current officers, directors, key employees. | $11,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,516 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,704 |
| Advertising and promotion | $6,917 |
| Office expenses | $6,554 |
| Information technology | $4,190 |
| Royalties | $0 |
| Occupancy | $18,715 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,401 |
| Interest | $1,289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,296 |
| Insurance | $4,980 |
| All other expenses | $1,941 |
| Total functional expenses | $228,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,418 |
| Savings and temporary cash investments | $10,558 |
| 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 | $1,079 |
| Inventories for sale or use | $7,256 |
| Prepaid expenses and deferred charges | $3,483 |
| Net Land, buildings, and equipment | $2,043,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $2,083,058 |
| Accounts payable and accrued expenses | $3,207 |
| 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 | $60,000 |
| Total liabilities | $63,207 |
| Net assets without donor restrictions | $450,276 |
| Net assets with donor restrictions | $1,569,575 |
| 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 | $2,083,058 |