Civic Intelligence

Klyne Esopus Historical Society Museum

EIN 22-2483352 • 501(c)3 • Port Ewen, NY

Profile

To preserve history of the TOwn of Esopus

P O Box 751Port Ewen, NY 12466

www.esopushistorymuseum.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$886,371

Down $1,890 (-0.2%) from 2022

Liabilities

Down

$0

Down $2,800 (-100%) from 2022

Net Assets

Up

$886,371

Up $910 (+0.1%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$62,473

Down $106,399 (-63%) from 2022

Expenses

Up

$61,563

Up $15,099 (+32%) from 2022

Net Income

Down

$910

Down $121,498 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $507,539Liabilities 2010: $181,3002010Assets 2011: $502,097Liabilities 2011: $180,000Net Assets 2011: $322,0972011Assets 2012: $508,127Liabilities 2012: $182,800Net Assets 2012: $325,3272012Assets 2014: $456,859Liabilities 2014: $175,714Net Assets 2014: $281,1452014Assets 2015: $437,727Liabilities 2015: $165,262Net Assets 2015: $272,4652015Assets 2016: $421,064Liabilities 2016: $61,653Net Assets 2016: $359,4112016Assets 2017: $407,536Liabilities 2017: $51,618Net Assets 2017: $355,9182017Assets 2018: $402,745Liabilities 2018: $43,082Net Assets 2018: $359,6632018Assets 2019: $796,908Liabilities 2019: $33,900Net Assets 2019: $763,0082019Assets 2020: $796,096Liabilities 2020: $25,500Net Assets 2020: $770,5962020Assets 2021: $777,633Liabilities 2021: $14,580Net Assets 2021: $763,0532021Assets 2022: $888,261Liabilities 2022: $2,800Net Assets 2022: $885,4612022Assets 2023: $886,371Liabilities 2023: $0Net Assets 2023: $886,3712023

Highlighted filing

2023

Assets$886,371
Liabilities$0
Net Assets$886,371
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $36,536Expenses 2010: $26,309Net Income 2010: $10,2272010Revenue 2011: $25,411Expenses 2011: $27,024Net Income 2011: -$1,6132011Revenue 2012: $27,205Expenses 2012: $27,765Net Income 2012: -$5602012Revenue 2014: $25,566Expenses 2014: $35,062Net Income 2014: -$9,4962014Revenue 2015: $22,868Expenses 2015: $31,548Net Income 2015: -$8,6802015Revenue 2016: $129,703Expenses 2016: $42,757Net Income 2016: $86,9462016Revenue 2017: $36,854Expenses 2017: $40,347Net Income 2017: -$3,4932017Revenue 2018: $48,875Expenses 2018: $45,130Net Income 2018: $3,7452018Revenue 2019: $448,206Expenses 2019: $44,861Net Income 2019: $403,3452019Revenue 2020: $34,678Expenses 2020: $27,090Net Income 2020: $7,5882020Revenue 2021: $23,607Expenses 2021: $31,150Net Income 2021: -$7,5432021Revenue 2022: $168,872Expenses 2022: $46,464Net Income 2022: $122,4082022Revenue 2023: $62,473Expenses 2023: $61,563Net Income 2023: $9102023

Highlighted filing

2023

Revenue$62,473
Expenses$61,563
Net Income$910
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$886,371
Liabilities
$0
Net assets
$886,371
Revenue
$62,473
Expenses
$61,563
Net income
$910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.86$0.00$8.86$0.62$0.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.03$8.85$1.69$0.46$1.22
2021Summary only. Only limited summary data is available for this year.$7.78$0.15$7.63$0.24$0.31$0.08
2020Summary only. Only limited summary data is available for this year.$7.96$0.26$7.71$0.35$0.27$0.08
2019Summary only. Only limited summary data is available for this year.$7.97$0.34$7.63$4.48$0.45$4.03
2018Summary only. Only limited summary data is available for this year.$4.03$0.43$3.60$0.49$0.45$0.04
2017Summary only. Only limited summary data is available for this year.$4.08$0.52$3.56$0.37$0.40$0.03
2016Summary only. Only limited summary data is available for this year.$4.21$0.62$3.59$1.30$0.43$0.87
2015Summary only. Only limited summary data is available for this year.$4.38$1.65$2.72$0.23$0.32$0.09
2014Summary only. Only limited summary data is available for this year.$4.57$1.76$2.81$0.26$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$5.08$1.83$3.25$0.27$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$5.02$1.80$3.22$0.25$0.27$0.02
2010Summary only. Only limited summary data is available for this year.$5.08$1.81$0.37$0.26$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$182,468
Mission and Program Overview

Mission

To preserve history of the TOwn of Esopus

Operate a museum dedicated to the preservation, interpretation, and dissemination of the history of the town of esopus NY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,224$564,632▲ $122,408
Investments in Publicly Traded Securities$431,443$431,443→ $0
Cap Stk Tr Prin Current Funds$320,829$320,829→ $0
Land, Buildings, and Equipment, Net$266,524$251,294▼ $15,230
Savings and Temporary Cash Investments-$100,000-
Investments Other Securities$66,383$66,383→ $0
Cash and Non-Interest-Bearing Accounts$13,283$39,141▲ $25,858
Total Assets$777,633$888,261▲ $110,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,780--
Accounts Payable and Accrued Expenses$2,800$2,800→ $0
Total Liabilities$14,580$2,800▼ $11,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$763,053$885,461▲ $122,408
Total Liabilities and Net Assets / Fund Balance$777,633$888,261▲ $110,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,294$167,530$418,824
Other Securities$66,383--
Closely Held Equity Interests$66,383--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Louis TimperioPresident
MELINDA McKNIGHTVice President
Zemar G GonzalezCorresponding Secretry
Janet BellusciRecording Secretary
Essi ZahediTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,716
Program Service Revenue
$0
Investment Income
$18,512
Other Revenue
$1,644
All Other Contributions
$146,009
Change in Net Assets
$122,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,323
Salaries, Compensation, and Employee Benefits$3,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$9,030-$9,030
Fees for Services Legal-$851-$8,511
Fees for Services Management-$4,890-$4,890
Insurance---$4,308
Other Salaries and Wages-$2,852-$2,852
Information Technology-$2,098-$2,098
Conferences and Meetings$1,669$1,669-$1,669
Office Expenses-$785-$785
Other Employee Benefits-$289-$289
Other Expenses-$245-$245
Fees for Services Accounting-$202-$202
Total Functional Expenses$1,669$34,496$0$46,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Klyne Esopus Historical Society Museum
EIN
22-2483352
In Care Of
% Es-hagh Zahedi
Address
P O BOX 751, PORT EWEN, NY 12466
Doing Business As
Klyne Esopus Museum

Signing Officer

Name
Essi Zahedi
Title
Treasurer
Signed
2023-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Essi Zahedi
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4, Line 1

“There was one event, Strawberry Festival as our regular annual event”

Raw XML Appendix360 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/WebsiteAddressTxt0www.esopushistorymuseum.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0KLYN
ReturnHeader/Filer/EIN0222483352
ReturnHeader/Filer/InCareOfNm0% Es-hagh Zahedi
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 751
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ReturnHeader/ReturnTs02023-04-26T12:57:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESSI ZAHEDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Treasurer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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