Hopewell Depot Museum
- Assets
- $227.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hopewell Junction, NY
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 83-1444677
Organization Overview
Hopewell Depot Museum is located in Hopewell Junction, NY. The organization was established in 2018. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopewell Depot Museum 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, Hopewell Depot Museum generated $33.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $15.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PRESERVATION OF THE RAILROAD HISTORY OF HOPEWELL JUNCTION AND DUTCHESS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Gold Treasurer | 2 | $0 | |
David Pfirman President | 6 | $0 | |
Paul Stich Trustee | 6 | $0 | |
Linda Heitmann Vice President | 3 | $0 | |
Joseph Sullivan Trustee | 5 | $0 | |
John Desmond Trustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,891 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $147 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$530 |
| Other Revenue | $360 |
| Total Revenue | $32,963 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $9,361 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,201 |
| Total expenses | $15,062 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,473 |
| Other assets | $0 |
| Total assets | $227,007 |
| Total liabilities | $0 |
| Net assets or fund balances | $227,007 |
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