Nonprofit · EIN 13-1985514
STATEN ISLAND HISTORICAL SOCIETY INC
Tax-exempt · STATEN ISLAND, NY 10306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,429,906 | $2,492,288 | -$62,382 | $3,103,595 | $254,373 | $2,849,222 |
| June 30, 2024 | 990 | $2,184,956 | $2,518,351 | -$333,395 | $2,996,750 | $326,251 | $2,670,499 |
| June 30, 2023 | 990 | $2,344,152 | $2,619,188 | -$275,036 | $3,096,520 | $295,688 | $2,800,832 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,733,221
- of which government grants
- $1,467,104
- Membership dues
- $23,321
- Program service revenue
- $170,878
- Investment income
- $95,101
- Net rental income
- $125,874
- Net gain from sales of assets
- $6,351
- Net income from fundraising events
- $252,815
- Net income from sales of inventory
- $3,126
- Other revenue
- $430,706
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $203,400
- Other salaries and wages
- $1,008,739
- Salaries, compensation and benefits (total)
- $1,465,281
- Professional fundraising fees
- $0
- Legal fees
- $10,870
- Accounting fees
- $35,621
- Travel
- $13,016
- Depreciation
- $40,965
- Program services (functional)
- $1,989,490
- Management and general (functional)
- $392,748
- Fundraising (functional)
- $110,050
Balance sheet and other
- Total assets, start of year
- $2,996,750
- Total assets, end of year
- $3,103,595
- Total liabilities, end of year
- $254,373
- Net assets, end of year
- $2,849,222
- Land, buildings and equipment
- $318,636
- Publicly traded securities
- $2,416,160
- Net assets without donor restrictions
- $774,560
- Net assets with donor restrictions
- $2,074,662
- Gross receipts
- $3,013,887
- Employees
- 54
- Volunteers
- 35
- Year formed
- 1856
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA PHILLIPS | CHIEF EXEC O Officer | 50 | $179,971 | $28,767 |
| KATHRYN BAXTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIO CRESCENZO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ZENIA RUBY CONTI PSY D | 1ST VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN R CISTERNAS DDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BIJU KOSHY ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM FERRIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DINA MARIE FILIPPINI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA GENTILE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JERRY GOLDMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH GREENE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHARIFA HAMPTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACQUELINE MASSEO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL MOLINARO | ASST TREASUR Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS V MURPHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA PHILLIPS | CHIEF EXEC O Officer | 50 | $163,102 | $27,565 |
| KATHRYN BAXTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIO CRESCENZO | ASST TREASUR Trustee or director, Officer | 1 | $0 | $0 |
| ZENIA RUBY CONTI PSY D | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN R CISTERNAS DDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BIJU KOSHY ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM FERRIER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DINA MARIE FILIPPINI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA GENTILE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JERRY GOLDMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH GREENE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHARIFA HAMPTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACQUELINE MASSEO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL MOLINARO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS V MURPHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA PHILLIPS | CHIEF EXEC O Officer | 50 | $199,000 | $26,702 |
| MARIA CRESCENZO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ZENIA RUBY CONTI PSY D | ASST TREASUR Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN R CISTERNAS DDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BIJU KOSHY ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM FERRIER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DINA MARIE FILIPPINI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA GENTILE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JERRY GOLDMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH GREENE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL MOLINARO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS MURPHY | 1ST VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| CLAIRE REGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 249 CENTER ST, STATEN ISLAND, NY 10306-1440
- In care of
- % JESSICA PHILLIPS
- Principal officer (990 for 2024)
- JESSICA PHILLIPS, 441 CLARKE AVENUE, STATEN ISLAND, NY 10306
- Signed the 990
- JESSICA PHILLIPS, CHIEF EXEC OFFICER
- Phone
- (718) 351-1611
- Website
- WWW.HISTORICRICHMONDTOWN.ORG
- Return prepared by
- DESANTIS KIEFER SHALL & SARCONE LLP
Mission
HISTORIC RICHMOND TOWN INTERPRETS AND RESTORES A LIVING HISTORY VILLAGE, OPERATES A HISTORICAL MUSEUM, AND COLLECTS AND PRESERVES MATERIAL CULTURE TO INSPIRE ENGAGEMENT WITH AND UNDERSTANDING OF THE DIVERSE HISTORIES OF STATEN ISLAND.
Program accomplishments
- EDUCATION: THE STATEN ISLAND HISTORICAL SOCIETY HAS VARIOUS EDUCATIONAL PROGRAMS SUCH AS SCHOOL PROGRAMS, PUBLIC PROGRAMS, TOURS OF EXHIBITS AS WELL AS EDUCATIONAL PROGRAMS ON THE HISTORICAL EXPERIENCES OF STATEN ISLAND. THE SOCIETY ALSO MAINTAINS MULTIPLE HISTORIC SITES.Expenses $564,595 · revenue $155,367
- MAINTENANCE AND SECURITY: PROTECTION OF HISTORIC BUILDINGS AND COLLECTIONS, AND NORMAL REPAIRS.Expenses $576,917
- THE SOCIETY RUNS SEVERAL SPECIAL PROGRAM EVENTS DURING THE YEAR INCLUDING THE RICHMOND COUNTY FAIR, CHRISTMAS AT HISTORIC RICHMONDTOWN, PUMPKIN PICKING AT DECKER FARM, YANKEE PEDDLER DAY, AND TAVERN CONCERTS.Expenses $321,543
- RESTORATION: THE STATEN ISLAND HISTORICAL SOCIETY RESTORES AND MAINTAINS OVER 45 HISTORIC STRUCTURES AND 100 ACRES OF LAND THAT SPAN FIVE CENTURIES AND ARE AN INTEGRAL PARTY OF HISTORY. CURATORIAL: MAINTAIN AND DISPLAY COLLECTIONS OF FURNITURE, DECORATIVE ARTS, ETC. PROVIDE PROGRAMS THAT DISPLAY AND USE ALMOST 200,000 ARTIFACTS AND PART OF CULTURE FROM THE 17TH CENTURY TO TODAY. OTHER PROGRAMS: THE SOCIETY RUNS SEVERAL VOLUNTEER PROGRAMS AND PROVIDES VISITOR SERVICES.Expenses $526,435 · revenue $15,511
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1985514
- 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
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,103,595
- Income (IRS master file)
- $3,013,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,429,906 | $2,492,288 | $3,103,595 | IRS |
| 990 | June 2024 | $2,184,956 | $2,518,351 | $2,996,750 | IRS |
| 990 | June 2023 | $2,344,152 | $2,619,188 | $3,096,520 | XML |
| 990 | June 2022 | $2,391,744 | $2,400,715 | $3,211,371 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 13-1985514).
Questions about STATEN ISLAND HISTORICAL SOCIETY INC
- What is the EIN of STATEN ISLAND HISTORICAL SOCIETY INC?
- The employer identification number (EIN) of STATEN ISLAND HISTORICAL SOCIETY INC is 13-1985514.
- Is STATEN ISLAND HISTORICAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to STATEN ISLAND HISTORICAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATEN ISLAND HISTORICAL SOCIETY 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 STATEN ISLAND HISTORICAL SOCIETY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATEN ISLAND HISTORICAL SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STATEN ISLAND HISTORICAL SOCIETY INC?
- The 990 for the year ended June 30, 2025 names JESSICA PHILLIPS.
- Who are the officers and directors of STATEN ISLAND HISTORICAL SOCIETY INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $179,971 (JESSICA PHILLIPS, CHIEF EXEC O).
- How much revenue does STATEN ISLAND HISTORICAL SOCIETY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,429,906, expenses of $2,492,288 and total assets of $3,103,595 at year end.
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