Nonprofit · EIN 14-1889124
THREE VILLAGE COMMUNITY TRUST INC
Tax-exempt · SETAUKET, NY 11733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $714,854 | $143,587 | $571,267 | $2,474,594 | $11,655 | $2,462,939 |
| December 31, 2023 | 990 | $480,569 | $167,409 | $313,160 | $1,877,690 | $9,096 | $1,868,594 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $652,053
- of which government grants
- $61,000
- Membership dues
- $15,375
- Program service revenue
- $6,278
- Investment income
- $5,190
- Net rental income
- $40,600
- Net income from fundraising events
- $10,733
- Other revenue
- $51,333
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
- Accounting fees
- $4,000
- Program services (functional)
- $101,093
- Management and general (functional)
- $30,658
- Fundraising (functional)
- $11,836
Balance sheet and other
- Total assets, start of year
- $1,877,690
- Total assets, end of year
- $2,474,594
- Total liabilities, end of year
- $11,655
- Net assets, end of year
- $2,462,939
- Land, buildings and equipment
- $1,896,415
- Publicly traded securities
- $136,439
- Net assets without donor restrictions
- $2,462,939
- Gross receipts
- $719,096
- Employees
- 0
- Year formed
- 2003
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Herb Mones | Secretary Trustee or director, Officer | 15 | $0 |
| Peter Legakis | President Trustee or director, Officer | 1 | $0 |
| Hope Kinney | Trustee Trustee or director | 1 | $0 |
| Virginia Brown | Trustee Trustee or director | 1 | $0 |
| David Prestia | Vice President Trustee or director, Officer | 1 | $0 |
| Robert Reuter | Trustee Trustee or director | 5 | $0 |
| Greg de Bruin | Treasurer Trustee or director, Officer | 10 | $0 |
| Judi Wallace | Trustee Trustee or director | 1 | $0 |
| Alice D'Amico | Trustee Trustee or director | 3 | $0 |
| Ann Robitsek | Trustee Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Herb Mones | President Trustee or director, Officer | 15 | $0 |
| Peter Legakis | Vice President Trustee or director, Officer | 1 | $0 |
| Deborah Van Doorne | Secretary Trustee or director, Officer | 1 | $0 |
| Hope Kinney | Treasurer Trustee or director | 1 | $0 |
| Virginia Brown | Trustee Trustee or director | 1 | $0 |
| Chrissy Englebright | Trustee Trustee or director | 1 | $0 |
| David Prestia | Trustee Trustee or director | 1 | $0 |
| Robert Reuter | Trustee Trustee or director | 5 | $0 |
| Greg de Bruin | Trustee Trustee or director, Officer | 10 | $0 |
| Judi Wallace | Trustee Trustee or director | 1 | $0 |
| Alice D'Amico | Trustee Trustee or director | 3 | $0 |
| Ann Robitsek | Trustee Trustee or director | 3 | $0 |
| Judi Wallace | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2596, SETAUKET, NY 11733-0763
- In care of
- % CYNTHIA R BARNES
- Principal officer (990 for 2024)
- Greg de Bruin, PO Box 2596, Setauket, NY 11733
- Signed the 990
- Greg de Bruin, Treasurer
- Phone
- (917) 921-4324
- Website
- Threevillagetrust.org
- Return prepared by
- JLW Financial Serivces
Mission
The mission of the Three Village Community Trust is to preserve and protect the natural resources and the heritage of the local area through restoration and adaptive reuse of historical sites and structures.
Program accomplishments
- Rubber Factory Houses- Restore and adaptive reuse of structureExpenses $54,420
- Tyler - Restore and adaptive reuse of structureExpenses $20,282
- Hawkins House - Restore and adaptive reuse of structureExpenses $10,661
- Smith DeZafra - Restore and adaptive reuse of structureExpenses $10,475
- Other Stewardships-Maintain the historical integrity of the property and educate the community of thei historical improtance of the propertyExpenses $3,369
- Thompson Hay Path - Restore and adaptive reuse of structureExpenses $1,586
- Ridgeway - Restore and adaptive reuse of structureExpenses $300
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 | Not 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
- 14-1889124
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $2,474,594
- Income (IRS master file)
- $719,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $714,854 | $143,587 | $2,474,594 | XML |
| 990 | December 2023 | $480,569 | $167,409 | $1,877,690 | XML |
| 990 | December 2022 | $81,836 | $77,612 | $1,536,751 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 14-1889124).
Questions about THREE VILLAGE COMMUNITY TRUST INC
- What is the EIN of THREE VILLAGE COMMUNITY TRUST INC?
- The employer identification number (EIN) of THREE VILLAGE COMMUNITY TRUST INC is 14-1889124.
- Is THREE VILLAGE COMMUNITY TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to THREE VILLAGE COMMUNITY TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THREE VILLAGE COMMUNITY TRUST 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 THREE VILLAGE COMMUNITY TRUST 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 THREE VILLAGE COMMUNITY TRUST 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 THREE VILLAGE COMMUNITY TRUST INC?
- The 990 for the year ended December 31, 2024 names Greg de Bruin.
- Who are the officers and directors of THREE VILLAGE COMMUNITY TRUST INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does THREE VILLAGE COMMUNITY TRUST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $714,854, expenses of $143,587 and total assets of $2,474,594 at year end.
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