Nonprofit · EIN 16-1188690
NAPLES HISTORICAL SOCIETY
Tax-exempt · NAPLES, NY 14512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2024 | 990 | $133,381 | $45,415 | $87,966 | $544,476 | $9,600 | $534,876 |
Financial details: 990 for the year ended October 31, 2024
Revenue
- Contributions, gifts and grants
- $67,033
- Membership dues
- $3,443
- Program service revenue
- $0
- Investment income
- $66,348
- Net gain from sales of assets
- $66,309
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,102
- Accounting fees
- $311
- Occupancy
- $19,188
- Travel
- $100
- Program services (functional)
- $12,755
- Management and general (functional)
- $31,558
- Fundraising (functional)
- $1,102
Balance sheet and other
- Total assets, start of year
- $495,974
- Total assets, end of year
- $544,476
- Total liabilities, end of year
- $9,600
- Net assets, end of year
- $534,876
- Land, buildings and equipment
- $215,792
- Publicly traded securities
- $118,370
- Net assets without donor restrictions
- $534,876
- Gross unrelated business income
- $66,348
- Gross receipts
- $209,572
- Employees
- 0
- Volunteers
- 160
- Year formed
- 1991
- 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 October 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tricia Lambiase | President Trustee or director, Officer | 20 | $0 |
| Blanche Warner | Vice President Trustee or director, Officer | 7 | $0 |
| Cindy Scota | Secretary Trustee or director, Officer | 7 | $0 |
| William Sutherby | Treasurer Trustee or director, Officer | 5 | $0 |
| Wayne Bruchar | board member Trustee or director | 5 | $0 |
| Jun Liu | board member Trustee or director | 5 | $0 |
| Joan Luther | board member Trustee or director | 5 | $0 |
| Tom Salviski | board member Trustee or director | 5 | $0 |
| Michael Terry | board member Trustee or director | 5 | $0 |
| Kim Torpey | board member Trustee or director | 5 | $0 |
| Jeff Wells | board member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 489, NAPLES, NY 14512-0489
- In care of
- % W COOPER
- Mailing address (990-N for 2023)
- 101 E Naples St, WAYLAND NY 14572
- Principal officer (990 for 2023)
- Patricia Lambiase, 7532 County Rt 36, Naples, NY 14512
- Principal officer (990-N for 2023)
- Michael Joseph, PO Box 489, Naples NY 14512
- Signed the 990
- William Sutherby, Treasurer
Mission
The mission of the Naples Historical Society is to promote an interest in the history of Naples, New York and the surrounding area by maintaining and displaying historical collections and exhibits, and by providing educational programs.
Program accomplishments
- A scholarship given to a graduating senior at Naples Central School in memory of former board member Bill Vierhile. This scholarship is provided to a student that has shown interest in local history throughout their time in high school.Expenses $500 · grants $500
- A scholarship given to a graduating senior at Naples Central School in memory of former board member Bill Cooper. This scholarship is provided to a student that has shown interest in local history throughout their time in high school.Expenses $500 · grants $500
- The Naples Historical Society spent significant time and funding making repairs to one of their historical buildings, the Red Mill. The foundation was assessed by an engineer, under the guidance of historical preservationists. The foundation was supported and stabilized.Expenses $11,755 · grants $11,755
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-N on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-N on file |
IRS record
- EIN
- 16-1188690
- 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
- 1991
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $544,476
- Income (IRS master file)
- $209,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2023 Officer: Michael Joseph | October 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | October 2024 | $133,381 | $45,415 | $544,476 | XML |
| 990-N for 2022 Officer: William Sutherby | October 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Mitch Bay | October 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Patricia Lambiase | October 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: John Crowley | October 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Donna Nichols | October 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 16-1188690).
Questions about NAPLES HISTORICAL SOCIETY
- What is the EIN of NAPLES HISTORICAL SOCIETY?
- The employer identification number (EIN) of NAPLES HISTORICAL SOCIETY is 16-1188690.
- Is NAPLES HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to NAPLES HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPLES 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 NAPLES HISTORICAL SOCIETY due?
- The return for tax year 2024 (the year ending October 31, 2025) is due March 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPLES HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2023 for the year ended October 31, 2024.
- Who is the principal officer of NAPLES HISTORICAL SOCIETY?
- The 990 for the year ended October 31, 2024 names Patricia Lambiase.
- Who are the officers and directors of NAPLES HISTORICAL SOCIETY?
- The 990 for the year ended October 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does NAPLES HISTORICAL SOCIETY have?
- On its 990 for the year ended October 31, 2024 it reported revenue of $133,381, expenses of $45,415 and total assets of $544,476 at year end.
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