Nonprofit · EIN 11-6080527
THREE VILLAGE HISTORICAL SOCIETY
Tax-exempt · EAST SETAUKET, NY 11733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 (amended) | $265,506 | $305,985 | -$40,479 | $1,437,710 | $120,209 | $1,317,501 |
| December 31, 2023 | 990-EZ | $0 | – | – | $449,216 | – | $1,326,263 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $63,193
- of which government grants
- $15,470
- Membership dues
- $29,404
- Program service revenue
- $188,507
- Investment income
- $13,806
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $158,997
- Professional fundraising fees
- $0
- Accounting fees
- $2,350
- Depreciation
- $12,636
- Program services (functional)
- $258,485
- Management and general (functional)
- $47,500
Balance sheet and other
- Total assets, start of year
- $1,442,755
- Total assets, end of year
- $1,437,710
- Total liabilities, end of year
- $120,209
- Net assets, end of year
- $1,317,501
- Land, buildings and equipment
- $658,014
- Publicly traded securities
- $469,225
- Net assets without donor restrictions
- $1,189,705
- Net assets with donor restrictions
- $127,796
- Gross receipts
- $265,506
- Employees
- 5
- Volunteers
- 30
- Year formed
- 1966
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Bennett | Trustee Trustee or director | 2 | $0 |
| Ron LaVita | Trustee Trustee or director | 2 | $0 |
| Orlando Malone | Trustee Trustee or director | 2 | $0 |
| Vinny Menten | Trustee Trustee or director | 2 | $0 |
| Greg Philipps | President Officer | 5 | $0 |
| Ed Miller | Vice President Officer | 1 | $0 |
| Judi Wallace | Treasurer Officer | 6 | $0 |
| Dotty Miller | Secretary Officer | 3 | $0 |
| Bob Lauto | Vice President Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Schnee | President | 15 | $0 |
| Greg Philipps | Vice President | 5 | $0 |
| Ed Miller | Vice President | 5 | $0 |
| Judi Wallace | Treasurer | 6 | $0 |
| Dotty Miller | Secretary | 5 | $0 |
| Shamma Murphy | Secretary | 2 | $0 |
| Brian Bennett | Trustee | 2 | $0 |
| Holly Brainard | Trustee | 2 | $0 |
| Patty Cain | Trustee | 2 | $0 |
| Ron LaVita | Trustee | 2 | $0 |
| Orlando Malone | Trustee | 2 | $0 |
| Vinny Menten | Trustee | 2 | $0 |
| Michael O'Dwyer | Trustee | 2 | $0 |
| David Prestia | Trustee | 2 | $0 |
| Christina Tortora | Trustee | 3 | $0 |
| David Tracy | Trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 76, EAST SETAUKET, NY 11733-0076
- Principal officer (990 for 2023)
- Greg Phillips
- Signed the 990
- Greg Phillips, President
- Phone
- (631) 338-8858
- Website
- www.tvhs.org
- Return prepared by
- JLW Financial Serivces
Mission
Education on local history
Program accomplishments
- Worked within the community to explore and educate about local history through educational events, Lectures, Tours and books and pamplets.Expenses $258,485 · revenue $265,626
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-6080527
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,437,710
- Income (IRS master file)
- $265,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $265,506 | $305,985 | $1,437,710 | XML |
| 990-EZ | December 2023 | $0 | – | $449,216 | XML |
| 990 | December 2022 | $344,090 | $306,326 | $1,442,755 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 11-6080527).
Questions about THREE VILLAGE HISTORICAL SOCIETY
- What is the EIN of THREE VILLAGE HISTORICAL SOCIETY?
- The employer identification number (EIN) of THREE VILLAGE HISTORICAL SOCIETY is 11-6080527.
- Is THREE VILLAGE HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to THREE VILLAGE HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THREE VILLAGE HISTORICAL SOCIETY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THREE VILLAGE HISTORICAL SOCIETY 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 THREE VILLAGE HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of THREE VILLAGE HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2023 names Greg Phillips.
- Who are the officers and directors of THREE VILLAGE HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does THREE VILLAGE HISTORICAL SOCIETY have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $265,506, expenses of $305,985 and total assets of $1,437,710 at year end.
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All nonprofits in EAST SETAUKET · New York · Arts, culture and humanities