Huguenot & New Rochelle Historical Association in New Rochelle, New York (NY)

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Huguenot & New Rochelle Historical Association
Employer Identification Number (EIN)136213536
Name of OrganizationHuguenot & New Rochelle Historical Association
Address20 Sicard Ave, New Rochelle, NY 10804-4131
ActivitiesOther school related activities
SubsectionEducational Organization
Ruling Date01/1967
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$115,885
Amount of Income$48,111
Form 990 Revenue Amount$43,441
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities


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Amount of income in 2012: $48,111 (it was $48,646 in 2011)
This organization: 

 $48,111
Other organizations performing similar types of work: 

 $40,663

Assets in 2012: $115,885 (it was $115,022 in 2011)
Huguenot & New Rochelle Historical Association: 

 $115,885
Other organizations performing similar types of work: 

 $70,682

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$48,646
Contributions, gifts, grants, and similar amounts received$29,766
Program service revenue including government fees and contracts$2,771
Membership dues and assessments$2,945
Investment income$720
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$12,444
Gross income from gaming$0
Gross income from fundraising events$21,023
Less: direct expenses from gaming and fundraising events$8,579
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$54,162
Total net assets$114,722
Deficit for the year$-5,516
Net assets or fund balances at beginning of year$120,238
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$115,022
Total liabilities$300
Net assets or fund balances$114,722
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$322,046
Gifts, grants, contributions, and membership fees received$186,700
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$22,520
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$8,404
Other$104,422
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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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