What is the EIN of HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY?

The employer identification number (EIN) of HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY is 01-0834413.

When is the next return of HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY due?

The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.

Who is the principal officer of HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY?

The 990-N for 2021 names PATRICIA MOORE.

Who are the officers and directors of HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY?

The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.

How much revenue does HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY have?

On its 990 for the year ended September 30, 2025 it reported revenue of $73,160, expenses of $27,725 and total assets of $505,795 at year end.

Nonprofit · EIN 01-0834413

HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY

Tax-exempt · MARGARETVILLE, NY 12455

Financials

Revenue Expenses · by fiscal year end

Financials of HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY by year, from its e-filed returns
Year ended	Form	Revenue	Expenses	Net income	Total assets	Liabilities	Net assets
September 30, 2025	990	$73,160	$27,725	$45,435	$505,795	$0	$505,795
September 30, 2024	990-EZ	$58,445	$18,705	$39,740	$460,360	$0	$460,360
September 30, 2023	990-EZ	$173,304	$15,382	$157,922	$420,620	$0	$420,620

Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants: $69,506
of which government grants: $52,785
Membership dues: $5,692
Program service revenue: $2,190
Investment income: $0
Net income from fundraising events: $887
Net income from gaming: $427
Other revenue: $1,464

Expenses

Grants and similar amounts paid: $0
Compensation of officers, directors and key employees: $0
Salaries, compensation and benefits (total): $0
Professional fundraising fees: $0
Legal fees: $825
Accounting fees: $1,501
Occupancy: $5,230
Depreciation: $10,976
Program services (functional): $4,269
Management and general (functional): $23,456

Balance sheet and other

Total assets, start of year: $460,360
Total assets, end of year: $505,795
Total liabilities, end of year: $0
Net assets, end of year: $505,795
Land, buildings and equipment: $413,256
Net assets without donor restrictions: $505,795
Gross receipts: $73,160
Employees: 0
Volunteers: 8
Year formed: 2015
State of legal domicile: NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

Name	Title	Hours / week	Compensation
DIANE GALUSHA	President Trustee or director, Officer	10	$0
DORIS WARNER	Vice President Trustee or director, Officer	2	$0
PATRICIA MOORE	Treasurer Trustee or director, Officer	2	$0
IRIS MEAD	Secretary Trustee or director, Officer	2	$0
JOSEF SCHOELL	Trustee Trustee or director	2	$0
GARY SMITH	Trustee Trustee or director	2	$0
MICHAEL FAIRBAIRN	Trustee Trustee or director	2	$0
ELI TAYLOR	Trustee Trustee or director	2	$0

990-EZ for the year ended September 30, 2024: 8 people

Name	Title	Hours / week	Compensation
Diane Galusha	Pesident & Trustee	10	$0
Doris Warner	Vice President & Trustee	2	$0
Patricia Moore	Treasurer & Trustee	4	$0
Iris Mead	Secretary & Trustee	2	$0
Josef Schoell	Trustee	4	$0
Gary Smith	Trustee	2	$0
Michael Fairbairn	Trustee	2	$0
Eli Taylor	Trustee	2	$0

990-EZ for the year ended September 30, 2023: 8 people

Name	Title	Hours / week	Compensation
Diane Galusha	Pesident & Trustee	20	$0
Doris Warner	Vice President & Trustee	4	$0
Patricia Moore	Treasurer & Trustee	4	$0
Agnes Laub	Secretary & Trustee	2	$0
Josef Schoell	Trustee	2	$0
Gary Smith	Trustee	2	$0
Michael Fairbairn	Trustee	2	$0
Barbara Moses	Trustee	2	$0

Address and contacts

Address (IRS master file): PO BOX 734, MARGARETVILLE, NY 12455-0734
In care of: % MARILYN PITETTI
Mailing address (990-N for 2021): PO BOX 734, MARGARETVILLE NY 12455
Principal officer (990-N for 2021): PATRICIA MOORE, PO BOX 734, MARGARETVILLE NY 12455
Signed the 990: PATRICIA MOORE, Treasurer
Phone: (845) 514-3262
Website: MTOWNHISTORY.ORG
Return prepared by: Mostert Manzanero & Scott LLP

Mission

The purpose of the Historical Society of the Town of Middletown, Delaware County is to build awareness and appreciation of the heritage of the Town by discovering, preserving and making accessible historical information and materials related to the Town and its environments. These objectives will be achieved through educational programs and preservation projects, and through collaboration with other local organizations.
990 for the year ended September 30, 2025

Program accomplishments

Programs presented: Kids Kingdom 35th Reunion; The D&N: Ghost Railroad of the East Branch; Margaretville at 150; Birthday Block Party and Community Portrait; Armchair Cemetery Tour; 21st Annual Cauliflower Festival; All Things Pumpkin; Annual Meeting of Members and Friends.
Expenses $1,580 · revenue $2,190
Collections and projects
Expenses $1,379
Publication of "The Bridge" newsletter three times a year.
Expenses $922
Historical Society website
Expenses $388

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax year	Year ended	Due	IRS public records
2025	September 30, 2026	February 16, 2027	Not due yet
2024	September 30, 2025	February 17, 2026	990 on file
2023	September 30, 2024	February 18, 2025	990-EZ on file

IRS record

EIN: 01-0834413
Tax-exempt status: 501(c)(3): Charitable, religious, educational or scientific organization
Foundation status: Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78): Public charity, 50% deduction limit
Exempt since: 2005
Accounting year ends: September
Files: Form 990 or 990-EZ
Category (NTEE): Arts, culture and humanities (A80)
Assets (IRS master file): $505,795
Income (IRS master file): $73,160

Filing history

Form	Year ended	Revenue	Expenses	Assets	Return
990	September 2025	$73,160	$27,725	$505,795	XML
990-EZ	September 2024	$58,445	$18,705	$460,360	XML
990-EZ	September 2023	$173,304	$15,382	$420,620	XML
990-N for 2021 Officer: PATRICIA MOORE	September 30, 2022	≤ $50,000 receipts	–	–	e-Postcard
990-EZ	September 2021	–	–	–	IRS
990-N for 2019 Officer: Diane Galusha	September 30, 2020	≤ $50,000 receipts	–	–	e-Postcard
990-N for 2017 Officer: DIANE GALUSHA	September 30, 2018	≤ $50,000 receipts	–	–	e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0834413).

Questions about HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY

What is the EIN of HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY?: The employer identification number (EIN) of HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY is 01-0834413.
Is HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY tax-exempt?: Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY tax-deductible?: Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY file?: Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY due?: The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY last file with the IRS?: The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY?: The 990-N for 2021 names PATRICIA MOORE.
Who are the officers and directors of HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY?: The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does HISTORICAL SOCIETY OF THE TOWN OF MIDDLETOWN DELAWARE COUNTY have?: On its 990 for the year ended September 30, 2025 it reported revenue of $73,160, expenses of $27,725 and total assets of $505,795 at year end.

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