Civic Intelligence

Huntington Historical Societyinc

EIN 11-6003290 • 501(c)3 • Huntington, NY

View Organization Page

Profile

Preserving the ongoing heritage of the Town of Huntington

209 Main StreetHuntington, NY 11743

www.huntingtonhistoricalsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$75,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,907,025

Down $78,491 (-4.0%) from 2023

Liabilities

Down

$36,929

Down $3,507 (-8.7%) from 2023

Net Assets

Down

$1,870,096

Down $74,984 (-3.9%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Up

$461,277

Up $71,855 (+18%) from 2023

Expenses

Down

$542,686

Down $88,494 (-14%) from 2023

Net Income

Up

-$81,409

Up $160,349 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,378,091Liabilities 2010: $14,953Net Assets 2010: $1,363,1382010Assets 2011: $1,374,478Liabilities 2011: $15,720Net Assets 2011: $1,358,7582011Assets 2012: $1,421,107Liabilities 2012: $15,909Net Assets 2012: $1,405,1982012Assets 2013: $1,486,870Liabilities 2013: $14,581Net Assets 2013: $1,472,2892013Assets 2014: $1,900,455Liabilities 2014: $12,495Net Assets 2014: $1,887,9602014Assets 2015: $2,184,179Liabilities 2015: $46,625Net Assets 2015: $2,137,5542015Assets 2016: $2,468,438Liabilities 2016: $175,950Net Assets 2016: $2,292,4882016Assets 2017: $2,349,899Liabilities 2017: $41,442Net Assets 2017: $2,308,4572017Assets 2018: $2,291,953Liabilities 2018: $21,649Net Assets 2018: $2,270,3042018Assets 2019: $2,226,280Liabilities 2019: $20,833Net Assets 2019: $2,205,4472019Assets 2020: $2,225,073Liabilities 2020: $18,736Net Assets 2020: $2,206,3372020Assets 2021: $2,326,395Liabilities 2021: $36,643Net Assets 2021: $2,289,7522021Assets 2022: $2,200,334Liabilities 2022: $29,845Net Assets 2022: $2,170,4892022Assets 2023: $1,985,516Liabilities 2023: $40,436Net Assets 2023: $1,945,0802023Assets 2024: $1,907,025Liabilities 2024: $36,929Net Assets 2024: $1,870,0962024

Highlighted filing

2024

Assets$1,907,025
Liabilities$36,929
Net Assets$1,870,096
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $228,5962010Expenses 2011: $243,4282011Expenses 2012: $240,2602012Revenue 2013: $343,762Expenses 2013: $276,671Net Income 2013: $67,0912013Revenue 2014: $661,773Expenses 2014: $246,102Net Income 2014: $415,6712014Revenue 2015: $712,233Expenses 2015: $388,432Net Income 2015: $323,8012015Revenue 2016: $470,065Expenses 2016: $321,898Net Income 2016: $148,1672016Revenue 2017: $403,169Expenses 2017: $405,262Net Income 2017: -$2,0932017Revenue 2018: $421,351Expenses 2018: $440,860Net Income 2018: -$19,5092018Revenue 2019: $424,029Expenses 2019: $513,169Net Income 2019: -$89,1402019Revenue 2020: $324,859Expenses 2020: $341,856Net Income 2020: -$16,9972020Revenue 2021: $474,588Expenses 2021: $408,291Net Income 2021: $66,2972021Revenue 2022: $455,751Expenses 2022: $530,792Net Income 2022: -$75,0412022Revenue 2023: $389,422Expenses 2023: $631,180Net Income 2023: -$241,7582023Revenue 2024: $461,277Expenses 2024: $542,686Net Income 2024: -$81,4092024

Highlighted filing

2024

Revenue$461,277
Expenses$542,686
Net Income-$81,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,025
Liabilities
$36,929
Net assets
$1,870,096
Revenue
$461,277
Expenses
$542,686
Net income
-$81,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.46$0.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.39$0.63$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.46$0.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.47$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.32$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.42$0.51$0.09
2018Summary only. Only limited summary data is available for this year.$2.29$0.02$2.27$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$0.40$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.18$2.29$0.47$0.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.14$0.71$0.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.66$0.25$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$0.34$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.41$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.36$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.36$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$478,747
Mission and Program Overview

Mission

Preserving the ongoing heritage of the Town of Huntington

Preserving the ongoing heritage of the Town of Huntington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,543,096$1,524,087▼ $19,009
Investments in Publicly Traded Securities$205,848$214,406▲ $8,558
Cash and Non-Interest-Bearing Accounts$185,744$133,250▼ $52,494
Savings and Temporary Cash Investments$20,944$21,056▲ $112
Pledges and Grants Receivable$13,925--
Prepaid Expenses and Deferred Charges$10,243$10,954▲ $711
Accounts Receivable-$200-
Total Assets$1,985,516$1,907,025▼ $78,491
Other Assets Total$5,716$3,072▼ $2,644
Liabilities
Accounts Payable and Accrued Expenses$21,570$19,557▼ $2,013
Other Liabilities$18,866$17,372▼ $1,494
Deferred Revenue$0--
Total Liabilities$40,436$36,929▼ $3,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,638,937$1,563,953▼ $74,984
Net Assets With Donor Restrictions$306,143$306,143→ $0
Total Net Assets Fund Balance$1,945,080$1,870,096▼ $74,984
Total Liabilities and Net Assets / Fund Balance$1,985,516$1,907,025▼ $78,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,445,300$1,127,114$0
Other Land Buildings$1,989$129,948$0
Land$76,000-$0
Equipment$798$15,188$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie GotardExecutive DirectorFT$75,500$75,500

Board Members and Trustees

NameTitle
Lorraine KelleyPresident
Lucie BlohmVice President
Anna TonanTrustee
Billy BarnhartTrustee
Bushra DanoTrustee
Evangelina LanzaTrustee
Marion VossTrustee
Pamela HansenTrustee
Peter HornickTrustee
Robert BensonTrustee
Steve HearlTrustee
Susan GlaserTrustee
Donna WaldenburgExecutive Liaison
Elizabeth BorstSecretary
Richard ReinwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,969
Program Service Revenue
$48,027
Investment Income
$15,452
Other Revenue
$219,829
All Other Contributions
$70,476
Change in Net Assets
$-81,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,073
Salaries, Compensation, and Employee Benefits$227,613
Total Fundraising Expense$41,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,153$25,973$3,340$130,466
Occupancy$80,787$809$0$81,596
Current Officers, Directors, Trustees, and Key Employees$37,750$22,650$15,100$75,500
Depreciation Depletion$50,112$12,528-$62,640
Office Expenses$9,994$15,589$13,773$39,356
Insurance$29,341$6,426$0$35,767
Fees for Services Other$32,054$816$300$33,170
Payroll Taxes$12,878$4,613$1,730$19,221
Advertising$711$6,190$4,991$11,892
Fees for Services Accounting-$7,652-$7,652
Conferences and Meetings$623$1,825-$2,448
Other Employee Benefits$1,626$582$218$2,426
Other Expenses$0$859$0$859
Total Functional Expenses$390,323$111,251$41,112$542,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,639
Fundraising Direct Expenses$17,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$78,035$78,035$2,700$75,335
Holiday House$21,073$21,073$0$21,073
Total Events$122,639$122,639$17,470$105,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Owner is Board Trustee's husbandConstruction servicesNo$25,412
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Payable$14,300
Right of Use Liability$3,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is presented to the Board for review and approved prior to signature and filling”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed on a rolling basis during the year by reviewing any transactions that may potentially be exchange between related parties”

Form 990, Part VI, Section B, Line 15

“Board is largely comprised of local business owners who are familiar with reasonable compensation for the position. Compensation is also compared to published wage data for the area. Salaries are generally lower than similar positions in a for profit entity.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Huntington Historical Society
EIN
11-6003290
Phone
6314277045
Address
209 MAIN STREET, HUNTINGTON, NY 11743

Signing Officer

Name
Lorraine Kelley
Title
Board President
Phone
5166628663
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Kelley
Formed
1903
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Accounting Firm of Susan A Rich
Address
3280 Sunrise Highway, Box 365, Wantagh, NY 11793
Preparer
Susan Rich
Phone
5165572325
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 1

“In accordance with FASB ASC 958, the Society does not capitalize contributed items that are added to collections. FASB ASC 958-360-20 defines collections of art, historical treasures, or assets of a similar nature. Under these rules, such donations need not be recognized if they are added to the collections that are held for public exhibition, education or research in furtherance of public service rather than financial gain; are protected, kept encumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections.”

Schedule D, Part III, Line 4

“Highlights of the museum collection include items of clothing dating back to the 16th century, furnishings, ceramics (including local stoneware), textiles, tools, fine arts and dolls.”

Schedule D, Part X, Line 2

“The Society is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization believes it has no uncertain tax positions as of December 31, 2024, in accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Donna Waldenburg
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Reinwald
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Borst
IRS990/Form990PartVIISectionAGrp/PersonNm4Lorraine Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm5Lucie Blohm
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Benson
IRS990/Form990PartVIISectionAGrp/PersonNm7Bushra Dano
IRS990/Form990PartVIISectionAGrp/PersonNm8Evangelina Lanza
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Hearl
IRS990/Form990PartVIISectionAGrp/PersonNm10Marion Voss
IRS990/Form990PartVIISectionAGrp/PersonNm11Billy Barnhart
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Glaser
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Hornick
IRS990/Form990PartVIISectionAGrp/PersonNm14Pamela Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm15Anna Tonan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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