Nonprofit · EIN 16-1611919
HEUVELTON HISTORICAL ASSOCIATION
Tax-exempt · HEUVELTON, NY 13654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $244,784 | $295,551 | -$50,767 | $2,296,779 | $466,394 | $1,830,385 |
| December 31, 2023 | 990 | $260,079 | $292,796 | -$32,717 | $2,365,574 | $484,422 | $1,881,152 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,087
- Membership dues
- $20,487
- Program service revenue
- $74,224
- Investment income
- $0
- Net income from sales of inventory
- $149,473
- Other revenue
- $149,473
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $84,971
- Salaries, compensation and benefits (total)
- $92,912
- Professional fundraising fees
- $0
- Accounting fees
- $814
- Occupancy
- $36,250
- Depreciation
- $80,311
- Program services (functional)
- $248,456
- Management and general (functional)
- $47,095
Balance sheet and other
- Total assets, start of year
- $2,365,574
- Total assets, end of year
- $2,296,779
- Total liabilities, end of year
- $466,394
- Net assets, end of year
- $1,830,385
- Land, buildings and equipment
- $2,153,420
- Net assets without donor restrictions
- $1,830,385
- Gross receipts
- $482,973
- Employees
- 9
- Volunteers
- 20
- Year formed
- 2001
- 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 |
|---|---|---|---|
| DAVID H KINGSLEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEVIN FEUKA | TREASURER Trustee or director, Officer | 2 | $0 |
| BARBARA LASHUA | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEN COLE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROSEMARY SIMMONS | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN BOUTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD TACCHINO | BOARD MEMBER Trustee or director | 2 | $0 |
| TERRI PERSONS | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA WOOD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID H KINGSLEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL HEBERT | TREASURER Trustee or director, Officer | 2 | $0 |
| BARBARA LASHUA | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEN COLE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROSEMARY SIMMONS | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN BOUTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD TACCHINO | BOARD MEMBER Trustee or director | 2 | $0 |
| TERRI PERSONS | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA WOOD | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 83 STATE ST, HEUVELTON, NY 13654-4127
- In care of
- % LINDA MARSHALL
- Principal officer (990 for 2024)
- DAVID H KINGSLEY, 2659 ROUTE 184, HEUVELTON, NY 13654
- Signed the 990
- DAVID H KINGSLEY, PRESIDENT
- Phone
- (315) 344-7754
- Website
- www.pickensgeneral.org
- Return prepared by
- Bennett Barry Tax Associates INC
Mission
SEE SCHEDULE O
Program accomplishments
- The purpose of the Association is the preservation of the historic era of downtown Heuvelton, NY. Artifacts, books, manuscripts, papers, photographs and other historically significant materials were acquired by the Association. In the Village proper, the Association acquired and restored a building known as the Pickens Building. The building serves the local Community with musical performances, an upscale store and meeting place.Expenses $248,456 · revenue $244,784
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
- 16-1611919
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $2,296,779
- Income (IRS master file)
- $482,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $244,784 | $295,551 | $2,296,779 | XML |
| 990 | December 2023 | $260,079 | $292,796 | $2,365,574 | XML |
| 990 | December 2022 | $264,167 | $270,070 | $2,409,707 | 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 16-1611919).
Questions about HEUVELTON HISTORICAL ASSOCIATION
- What is the EIN of HEUVELTON HISTORICAL ASSOCIATION?
- The employer identification number (EIN) of HEUVELTON HISTORICAL ASSOCIATION is 16-1611919.
- Is HEUVELTON HISTORICAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HEUVELTON HISTORICAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEUVELTON HISTORICAL ASSOCIATION 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 HEUVELTON HISTORICAL ASSOCIATION 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 HEUVELTON HISTORICAL ASSOCIATION 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 HEUVELTON HISTORICAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names DAVID H KINGSLEY.
- Who are the officers and directors of HEUVELTON HISTORICAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HEUVELTON HISTORICAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $244,784, expenses of $295,551 and total assets of $2,296,779 at year end.
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All nonprofits in HEUVELTON · New York · Arts, culture and humanities