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Nonprofit · EIN 11-2365133

HALLOCKVILLE INC

Tax-exempt · RIVERHEAD, NY 11901

Financials

$361K$438K2023$454K$400K2024
Revenue Expenses · by fiscal year end
Financials of HALLOCKVILLE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$454,068$400,348$53,720$1,529,586$11,270$1,518,316
December 31, 2023990$361,316$438,493-$77,177$1,419,877$11,424$1,408,453
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$147,719
of which government grants
$49,621
Membership dues
$18,727
Program service revenue
$109,567
Investment income
$28,966
Net rental income
$85,615
Net gain from sales of assets
$11,948
Net income from fundraising events
$82,201
Other revenue
$167,816

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$86,539
Other salaries and wages
$117,096
Salaries, compensation and benefits (total)
$225,431
Professional fundraising fees
$0
Occupancy
$31,963
Depreciation
$23,912
Program services (functional)
$350,977
Management and general (functional)
$40,542
Fundraising (functional)
$8,829

Balance sheet and other

Total assets, start of year
$1,419,877
Total assets, end of year
$1,529,586
Total liabilities, end of year
$11,270
Net assets, end of year
$1,518,316
Land, buildings and equipment
$795,037
Publicly traded securities
$603,927
Net assets without donor restrictions
$1,518,316
Gross receipts
$508,202
Employees
9
Volunteers
125
Year formed
1975
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
HEATHER JOHNSONEXECUTIVE DI
Officer
40$86,539
DONNA ALBANODIRECTOR
Trustee or director
15$0
JOHN BOCKINODIRECTOR
Trustee or director
15$0
MARIE FITZGERALDDIRECTOR
Trustee or director
15$0
LOIS LEONARDDIRECTOR
Trustee or director
15$0
AL MARTINEZ-FONTSDIRECTOR
Trustee or director
15$0
ADAM MATROSDIRECTOR
Trustee or director
15$0
SAMANTHA MOOREDIRECTOR
Trustee or director
15$0
MINA VESCERADIRECTOR
Trustee or director
15$0
RICHARD WINESDIRECTOR
Trustee or director
15$0
JONATHAN ZENIRDIRECTOR
Trustee or director
15$0
JOE DALIMONTETREASURER
Officer
15$0
SUZANNE JOHNSONSECRETARY
Officer
15$0
DALE MOYERPRESIDENT
Officer
15$0
SARA PHILLIPSVICE PRESIDE
Officer
15$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
ROBERTA SHOTENEXECUTIVE DI
Officer
40$65,663
SUZANNE JOHNSONCO-PRESIDENT
Officer
15$0
DALE MOYERCO-PRESIDENT
Officer
15$0
SARA PHILLIPSVICE PRESIDE
Officer
15$0
JOE DALIMONTETREASURER
Officer
15$0
MARGE MCDONNELLSECRETARY
Officer
15$0
DONNA ALBANODIRECTOR
Trustee or director
10$0
SUSAN BABKESDIRECTOR
Trustee or director
10$0
JOHN BOCKINODIRECTOR
Trustee or director
10$0
MARIE FITZGERALDDIRECTOR
Trustee or director
10$0
LOIS LEONARDDIRECTOR
Trustee or director
10$0
AL MARTINEZ-FONTSDIRECTOR
Trustee or director
10$0
ADAM MATROSDIRECTOR
Trustee or director
10$0
KEVIN NOHEJLDIRECTOR
Trustee or director
10$0
MINA VESCERADIRECTOR
Trustee or director
10$0
RICHARD WINESDIRECTOR
Trustee or director
10$0

Address and contacts

Address (IRS master file)
6038 SOUND AVE, RIVERHEAD, NY 11901-5609
Principal officer (990 for 2024)
JOE DALIMONTE, 6038 SOUND AVENUE, RIVERHEAD, NY 11901
Signed the 990
JOE DALIMONTE, TREASURER
Phone
(631) 298-5292
Return prepared by
JONES LITTLE & CO CPA'S LLP

Mission

SEE SCHEDULE O

990 for the year ended December 31, 2024

Program accomplishments

  • TO PRESERVE, RESTORE AND DISSEMINATE THE HISTORY, CULTURAL LANDSCAPE AND CULTURAL RESOURCES OF THE HALLOCKVILLE HISTORICAL DISTRICT.
    Expenses $350,977 · revenue $245,902

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-2365133
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,529,586
Income (IRS master file)
$508,202

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$361,316$438,493$1,419,877IRS
990December 2022$448,882$390,590$1,425,535IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about HALLOCKVILLE INC

What is the EIN of HALLOCKVILLE INC?
The employer identification number (EIN) of HALLOCKVILLE INC is 11-2365133.
Is HALLOCKVILLE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to HALLOCKVILLE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HALLOCKVILLE INC 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 HALLOCKVILLE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HALLOCKVILLE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HALLOCKVILLE INC?
The 990 for the year ended December 31, 2024 names JOE DALIMONTE.
Who are the officers and directors of HALLOCKVILLE INC?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $86,539 (HEATHER JOHNSON, EXECUTIVE DI).
How much revenue does HALLOCKVILLE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $454,068, expenses of $400,348 and total assets of $1,529,586 at year end.

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