Nonprofit · EIN 11-6079116
BELLPORT-BROOKHAVEN HISTORICAL SOCIETY
Tax-exempt · BELLPORT, NY 11713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $342,345 | $400,979 | -$58,634 | $1,642,475 | $0 | $1,642,475 |
| December 31, 2024 | 990 | $199,525 | $185,600 | $13,925 | $1,658,501 | $0 | $1,658,501 |
| December 31, 2023 | 990 | $245,128 | $209,995 | $35,133 | $1,614,351 | $0 | $1,614,351 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $120,106
- Membership dues
- $20,906
- Program service revenue
- $189,008
- Investment income
- $33,231
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $400,979
Balance sheet and other
- Total assets, start of year
- $1,658,501
- Total assets, end of year
- $1,642,475
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,642,475
- Land, buildings and equipment
- $1,049,304
- Publicly traded securities
- $540,830
- Gross receipts
- $342,345
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR RICHARD BERMAN | TRUSTEE Trustee or director | 0.25 | $0 |
| JASON BOLICKI | TRUSTEE Trustee or director | 0.25 | $0 |
| TOM CASHIN | TRUSTEE Trustee or director | 0.25 | $0 |
| IRENE GALLO | TRUSTEE Trustee or director | 0.25 | $0 |
| KAREN GUNKEL | TRUSTEE Trustee or director | 0.5 | $0 |
| JENNIFER KUSA | TRUSTEE Trustee or director | 0.25 | $0 |
| JONATHAN POKORNY | TRUSTEE Trustee or director | 0.25 | $0 |
| PETER SCHULTE | TRUSTEE Trustee or director | 0.25 | $0 |
| JANGIR SULTAN | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL FOSTER | TREASURER Officer | 3 | $0 |
| TRISH HALL | PRESIDENT Officer | 3 | $0 |
| MIKAEL LEVIN | VP Officer | 1 | $0 |
| MOLLIE WISE | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR RICHARD BERMAN | TRUSTEE Trustee or director | 0.25 | $0 |
| JASON BOLICKI | TRUSTEE Trustee or director | 0.25 | $0 |
| IRENE GALLO | TRUSTEE Trustee or director | 0.25 | $0 |
| SANDRA HARBISON | TRUSTEE Trustee or director | 0.25 | $0 |
| JUDITH HESTER | TRUSTEE Trustee or director | 0.25 | $0 |
| JOAN KAELIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL KAELIN | VICE PRESIDE Trustee or director | 2 | $0 |
| JONATHAN POKORNY | TREASURER Trustee or director, Officer | 0.25 | $0 |
| JOE VARSALONA | TRUSTEE Trustee or director | 0.25 | $0 |
| MICHAEL FOSTER | TREASURER Officer | 3 | $0 |
| TRISH HALL | PRESIDENT Officer | 3 | $0 |
| MICHAEL LEVIN | VP Officer | 1 | $0 |
| JANGIR SULTAN | SECRETARY Officer | 1 | $0 |
| MOLLIE WISE | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CLEAVES | REC. SEC. Trustee or director, Officer | 2 | $0 |
| SANDRA HARBISON | TRUSTEE Trustee or director | 2 | $0 |
| JUDITH HESTER | TRUSTEE Trustee or director | 2 | $0 |
| JOAN KAELIN | 2ND VICE PRE Trustee or director, Officer | 2 | $0 |
| MICHAEL KAELIN | TRUSTEE Trustee or director | 2 | $0 |
| TOM LERNER | TRUSTEE Trustee or director | 2 | $0 |
| ZACK MOTL | TRUSTEE Trustee or director | 2 | $0 |
| JONATHAN POKORNY | TREAS Trustee or director, Officer | 2 | $0 |
| JOE VARSALONA | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 31 BELLPORT LN, BELLPORT, NY 11713-2739
- In care of
- % STEPHANI & NALEWAJK
- Principal officer (990 for 2025)
- MICHAEL FOSTER, 31 BELLPORT LANE, BELLPORT, NY 11713
- Signed the 990
- MICHAEL FOSTER, TREASURER
- Phone
- (631) 231-5336
- Return prepared by
- KING AND ASSOCIATES CPA PC
Mission
SEE PART 111 - 4A BELOW
Program accomplishments
- THE ACQUISITION AND MAINTENANCE OF VARIOUS HISTORICAL BUILDINGS AND MEMORABILA TOWARD THE PRESERVATION OF AREAS PAST AND PRESENT FOR THE EDUCATION OF FUTURE GENERATIONS.
- Expenses $400,979
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-6079116
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,642,475
- Income (IRS master file)
- $342,345
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $342,345 | $400,979 | $1,642,475 | XML |
| 990 | December 2024 | $199,525 | $185,600 | $1,658,501 | IRS |
| 990 | December 2023 | $245,128 | $209,995 | $1,614,351 | XML |
| 990 | December 2022 | $172,171 | $251,880 | $1,579,218 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 11-6079116).
Questions about BELLPORT-BROOKHAVEN HISTORICAL SOCIETY
- What is the EIN of BELLPORT-BROOKHAVEN HISTORICAL SOCIETY?
- The employer identification number (EIN) of BELLPORT-BROOKHAVEN HISTORICAL SOCIETY is 11-6079116.
- Is BELLPORT-BROOKHAVEN HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to BELLPORT-BROOKHAVEN HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELLPORT-BROOKHAVEN HISTORICAL SOCIETY 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 BELLPORT-BROOKHAVEN HISTORICAL SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELLPORT-BROOKHAVEN HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BELLPORT-BROOKHAVEN HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2025 names MICHAEL FOSTER.
- Who are the officers and directors of BELLPORT-BROOKHAVEN HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does BELLPORT-BROOKHAVEN HISTORICAL SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $342,345, expenses of $400,979 and total assets of $1,642,475 at year end.
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All nonprofits in BELLPORT · New York · Arts, culture and humanities