Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$116,953
Down $3,901 (-3.2%) from 2016
Net Assets
Down$116,953
Down $3,901 (-3.2%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$27,961
Down $7,048 (-20%) from 2016
Expenses
Up$31,860
Up $1,891 (+6.3%) from 2016
Net Income
Down-$3,899
Down $8,939 (-177%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 22, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $32,172
Mission and Program Overview
Mission
To increase knowledge of, and promote interest in, all subjects dealing with american history, relative to and encompassing yaphank and the surrounding areas, as it is known today. To promote and encourage historical research and to disseminate knowledge; to collect and preserve letters, manuscripts, maps, paintings, books, newspapers, and other documents, relics and antiquities of every kind. To discover, procure and preserve material of all kinds which illustrates american history and to engage in kindred purposes of a lawful nature. To encourage and aid in the preservation of historical buildings and landmarks.
To promote and encourage historical research and to gather information concerning the early history of the yaphank fire district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH. TO GATHER AND DISSEMINATE INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. TO GATHER AND PRESERVE BOOKS, MANUSCRIPTS, PAPERS AND RELICS RELATING TO THE EARLY HISTORY OF YAPHANK. | - | $30,854 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT KESSLER | President | PT | $0 | - | - |
| OLIVE ARCHER | Vice Preside | PT | $0 | - | - |
| AUDREY KESSLER | Treasurer | PT | $0 | - | - |
| KAYANN DONALDSON | Recording Se | PT | $0 | - | - |
| MARIE DESCH | Corr. Secret | - | $0 | - | - |
| PEGGY JUDD | Librarian | - | $0 | - | - |
| KAREN MOUZAKES | Historian Em | PT | $0 | - | - |
| HELEN KALBACH | Curator | - | $0 | - | - |
| TRICIA FOLEY | Historian | PT | $0 | - | - |
| KATHLEEN SCHMIDT | 2-Yr Trustee | - | $0 | - | - |
| TONY GERMANO | 2-Yr Trustee | - | $0 | - | - |
| JIM VAVRINA | 1-Yr Trustee | - | $0 | - | - |
| SUZANNE JOHNSON | 1-Yr Trustee | - | $0 | - | - |
| LIZ HORAN | 3-Yr Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yaphank Historical Society
- EIN
- 23-7396005
- Address
- PO BOX 111, YAPHANK, NY 11980
Signing Officer
- Name
- Robert Kessler
- Title
- President
- Signed
- 2018-01-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cullen & Danowski Llp
- Address
- 1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
- Preparer
- Jill S Sanders CPA
- Phone
- 6314733400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 305 office expense 2,628 insurance 1,006 repairs 13,933 program service expense 5,731 telephone & fax 532 dues 30 filing fees 75 non-investment depreciation 1,562 total 25,802”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 638 275 leasehold improvements 113,947 127,941 less accumulated depreciation 14,231 28,850 furniture & fixtures 13,995 0 less accumulated depreciation 10,084 0 total 104,265 99,366”
Form 990-ez, Part III
“To promote and encourage historical research and to gather information concerning the early history of the yaphank fire district.”
Form 990-ez, Part III, Line 28
“To promote and encourage historical research. To gather and disseminate information concerning the early history of the yaphank fire district. To gather and preserve books, manuscripts, papers and relics relating to the early history of yaphank.”
Raw XML Appendix203 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT KESSLER |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YAPHANK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17587 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23473 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 363 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3899 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2300 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PEGGY JUDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN MOUZAKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HELEN KALBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TRICIA FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATHLEEN SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TONY GERMANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JIM VAVRINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SUZANNE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LIZ HORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORR. SECRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LIBRARIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HISTORIAN EM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CURATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | 2-YR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | 2-YR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | 1-YR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | 1-YR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | 3-YR TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 104265 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 99366 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25802 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH AND TO GATHER INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 785 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH. TO GATHER AND DISSEMINATE INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. TO GATHER AND PRESERVE BOOKS, MANUSCRIPTS, PAPERS AND RELICS RELATING TO THE EARLY HISTORY OF YAPHANK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30854 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3848 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3023 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30854 |
| IRS990EZ/TotalRevenueAmt | 0 | 27961 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 207693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48114 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 207693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 207815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 305 OFFICE EXPENSE 2,628 INSURANCE 1,006 REPAIRS 13,933 PROGRAM SERVICE EXPENSE 5,731 TELEPHONE & FAX 532 DUES 30 FILING FEES 75 NON-INVESTMENT DEPRECIATION 1,562 TOTAL 25,802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 638 275 LEASEHOLD IMPROVEMENTS 113,947 127,941 LESS ACCUMULATED DEPRECIATION 14,231 28,850 FURNITURE & FIXTURES 13,995 0 LESS ACCUMULATED DEPRECIATION 10,084 0 TOTAL 104,265 99,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH AND TO GATHER INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH. TO GATHER AND DISSEMINATE INFORMATION CONCERNING THE EARLY HISTORY OF THE YAPHANK FIRE DISTRICT. TO GATHER AND PRESERVE BOOKS, MANUSCRIPTS, PAPERS AND RELICS RELATING TO THE EARLY HISTORY OF YAPHANK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT KESSLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YAPHANK HISTORICAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YAPH |
| ReturnHeader/Filer/EIN | 0 | 237396005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YAPHANK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11980 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 43A22E51E5A3E52FB66DD1C685EF6FC7232445CA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 43A22E51E5A3E52FB66DD1C685EF6FC7232445CA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112459188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CULLEN & DANOWSKI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1650 ROUTE 112 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT JEFFERSON STA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117763060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314733400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL S SANDERS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-31T15:12:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,953
- Liabilities
- -
- Net assets
- $116,953
- Revenue
- $27,961
- Expenses
- $31,860
- Net income
- -$3,899