Huguenot Historical Society New Paltz N Y Inc in New Paltz, New York (NY)

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Huguenot Historical Society New Paltz N Y Inc
Employer Identification Number (EIN)146030196
Name of OrganizationHuguenot Historical Society New Paltz N Y Inc
In Care of NameAcadia Hr
Address18 Broadhead Ave, New Paltz, NY 12561-1403
ActivitiesOther school related activities, Historical site, records or reenactment, Museum, zoo, planetarium, etc.
SubsectionCharitable Organization
Ruling Date06/2011
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,773,395
Amount of Income$1,814,883
Form 990 Revenue Amount$797,397
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities


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Amount of income in 2011: $1,814,883 (it was $2,851,832 in 2010)
Huguenot Historical Society New Paltz N Y Inc: 

 $1,814,883
Other organizations performing similar types of work: 

 $40,663

Assets in 2011: $5,773,395 (it was $5,912,614 in 2010)
Huguenot Historical Society New Paltz N Y Inc: 

 $5,773,395
Other organizations performing similar types of work: 

 $70,682

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$797,397
Contributions, Gifts, Grants and Other Similar Amounts$296,920
Program Service Revenue$44,850
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$80,653
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$67,595
Gross rents (Real / Personal)$72,318 / $0
Less: rental expenses (Real / Personal)$4,723 / $0
Rental income or (loss) (Real / Personal)$67,595 / $0
Net gain from sales of assets other than inventory$104,244
Gross amount from sales of assets other than inventory (Securities / Other)$985,259 / $110,000
Less: cost or other basis and sales expenses (Securities / Other)$966,015 / $25,000
Gain or (loss) (Securities / Other)$19,244 / $85,000
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$8,471
Gross sales of inventory, less returns and allowances$30,219
Less: cost of goods sold$21,748
Miscellaneous Revenue$194,664
Statement of Functional Expenses (for 2011)
Total functional expenses$973,311
Compensation of current officers, directors, trustees, and key employees$18,462
Other salaries and wages$362,896
Payroll taxes$45,611
Professional fundraising services$0
Other$546,342
Balance Sheet (for 2011)
Total assets$5,773,395
Total liabilities$581,837
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$501,830
Unsecured notes and loans payable to unrelated third parties$0
Other$80,007
Total net assets or fund balances$5,191,558
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,513,679
Gifts, grants, contributions, and membership fees received$1,717,889
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$795,790
Gross receipts from related activities, etc.$385,519
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Natl Sept 11 Memorial And Museum At The World Trade Center Fdn Inc46 Charles Street, Hagerstown, MD 21740MD2004-03$194,779,523
2Franklin County Historical Society333 W Broad St, Columbus, OH 43215-2738OH1962-05$17,864,143
3Trust For Architectural Easements1906 R St Nw Ste 100, Washington, DC 20009-1030DC2001-03$6,400,292
4Army Historical Foundation Inc2425 Wilson Blvd, Arlington, VA 22201-3326VA1985-02$6,272,352
5Historic Ships In Baltimore Inc802 S Caroline St, Baltimore, MD 21231-3332MD2003-06$3,858,121
6The Lodges At Banning Mills Retreat And Conservation Center Inc205 Horseshoe Dam Rd, Whitesburg, GA 30185-2560GA2005-05$3,348,848
7Home Port Alliance For The Uss New Jersey Inc62 Battleship Pl, Camden, NJ 08103-3302NJ1999-08$2,899,928
8Pueblo Nuevo Development3435 W Temple St, Los Angeles, CA 90026-4524CA1994-07$2,091,341
9Greater Oneonta Historical SocietyPO BOX 814, Oneonta, NY 13820-0814NY2000-05$104,536
10Florida Historical SocietyPo Box 97, Florida, NY 10921NY1995-10$14,747
11Friends Of The High Line Inc529 W 20th St Ste 8w, New York, NY 10011-2800NY2001-01$30,254,590
12American Agora Foundation Inc33 Irving Pl Fl 8, New York, NY 10003-2307NY2006-07$2,745,888
13Huguenot Historical Society New Paltz N Y Inc18 Broadhead Ave, New Paltz, NY 12561-1403NY2011-06$1,814,883
14British Memorial Garden Trust Inc216 E 45th St Rm 901, New York, NY 10017-3304NY2003-05$1,323,369
15Montauk Historical SocietyPO BOX 943, Montauk, NY 11954-0743NY1964-09$1,100,887
16Living Tree Memorial Foundation437 Madison Ave 40th Flr, New York, NY 10022-7001NY2005-01$970,788
17Heritage Foundation Preservation Of The Jewish Cemeteries Inc616 Bedford Ave Ste 2b, Brooklyn, NY 11249-9613NY2004-08$959,883
18Jewishgen Inc36 Battery Pl, New York, NY 10280-1502NY1996-05$737,064
19Green-Wood Historic Fund IncC/O The Green-Wood Cemetery 500, Brooklyn, NY 11232NY1999-04$567,363
20Woodlawn Conservancy Inc4199 Webster Ave, Bronx, NY 10470-2471NY2000-05$546,531
Number of organizations performing similar types of work
Alaska33
Alabama148
Arkansas75
Arizona116
California719
Colorado177
Connecticut139
District of Columbia66
Delaware46
Florida359
Georgia254
Hawaii50
Iowa191
Idaho59
Illinois326
Indiana193
Kansas121
Kentucky127
Louisiana104
Massachusetts276
Maryland223
Maine165
Michigan290
Minnesota192
Missouri222
Mississippi79
Montana81
North Carolina273
North Dakota35
Nebraska61
New Hampshire107
New Jersey237
New Mexico63
Nevada63
New York583
Ohio412
Oklahoma115
Oregon150
Pennsylvania505
Rhode Island66
South Carolina114
South Dakota36
Tennessee152
Texas521
Utah82
Virginia342
Vermont77
Washington169
Wisconsin190
West Virginia95
Wyoming24
International13
Total9,316

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