Northport Historical Society
- Assets
- $2.1m
- Revenue
- $363.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Northport, NY
- Founding
- 01/1974
- Data as of
- 12/2021
- EIN
- 23-7344371
Organization Overview
Northport Historical Society is located in Northport, NY. The organization was established in 1974. 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 12/2021, Northport Historical Society employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northport Historical Society 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 12/2021, Northport Historical Society generated $363.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $263.9k during the year ending 12/2021. While expenses have increased by 14.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND PRESERVATION OF HISTORICAL ITEMS RELEVANT TO NORTHPORT, NEW YORK AND ITS IMMEDIATE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE THE PUBLIC ABOUT THE HISTORY AND CULTURE OF NORTHPORT, NY AND ITS IMMEDIATE SURROUNDING AREA INCLUDING THE OPERATION OF A MUSEUM TO STORE, PRESERVE, AND EXHIBIT VARIOUS HISTORICAL ARTIFACTS, DOCUMENTS, MAPS, ETC. PERTINENT TO THE HISTORY AND CULTURE OF NORHTPORT, NY AND ITS SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Hyatt-Basche Vice President | OfficerTrustee | 4 | $0 |
Karen Filiberto Treas/secretary | OfficerTrustee | 4 | $0 |
Suzanne Mcguire President | OfficerTrustee | 4 | $0 |
Enza Brandi Trustee | Trustee | 4 | $0 |
George Abbale Trustee | Trustee | 4 | $0 |
Roxanne Browning Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,545 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,232 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,452 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,229 |
| Total Program Service Revenue | $14,955 |
| Investment income | $18,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,936 |
| Net Income from Fundraising Events | $15,392 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $363,426 |
| 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 | $63,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,305 |
| Advertising and promotion | $1,067 |
| Office expenses | $22,342 |
| Information technology | $3,513 |
| Royalties | $0 |
| Occupancy | $14,360 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,350 |
| Insurance | $16,654 |
| All other expenses | $821 |
| Total functional expenses | $263,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,204 |
| Savings and temporary cash investments | $304,130 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,254 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,271 |
| Net Land, buildings, and equipment | $1,328,971 |
| Investments—publicly traded securities | $408,771 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,087,601 |
| Accounts payable and accrued expenses | $10,381 |
| 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 | $10,381 |
| Net assets without donor restrictions | $1,963,297 |
| Net assets with donor restrictions | $113,923 |
| 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 | $2,087,601 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northport Historical Society has recieved totaling $6,023.
| Awarding Organization | Amount |
|---|---|
Charles And Helen Reichert Family Foundation Inc Fort Salonga, NY PURPOSE: DONATION TOWARDS A NEW PERMANENT EXHIBIT IN THE MUSEUM GALLERY AS WELL AS MUSEUM PROGRAMMING. | $5,000 |
Richard And Lauren Krulik Foundation Inc Northport, NY PURPOSE: TO PRESERVE AND PROMOTE PRIDE IN THE HERITAGE OF NORTHPORT, EAST NORHTPORT, ASHAROKEN, CRAB MEADOW FOR SALONGA AND EATON'S NECK | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Marthas Vineyard Museum Inc Vineyard Haven, MA | $28,426,122 | $2,586,449 |
Florence Griswold Museum Inc Old Lyme, CT | $32,307,778 | $2,875,061 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Friends Of Hildene Inc Manchester, VT | $15,529,063 | $5,299,027 |
Mattatuck Historical Society Waterbury, CT | $30,372,011 | $3,496,557 |
Edith Wharton Restoration Inc Lenox, MA | $18,245,381 | $3,306,294 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Concord Antiquarian Society Concord, MA | $23,141,155 | $2,972,281 |