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Nonprofit · EIN 22-2308597

ANDOVER HISTORIC PRESERVATION CORP

Tax-exempt · ANDOVER, NY 14806

Financials

$175K$200K2022$726K$601K2023$675K$676K2024
Revenue Expenses · by fiscal year end
Financials of ANDOVER HISTORIC PRESERVATION CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$674,909$676,331-$1,422$545,868$11,347$534,521
June 30, 2024990$726,048$600,560$125,488$597,790$61,847$535,943
June 30, 2023990$175,121$199,774-$24,653$544,638$134,183$410,455
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$606,969
of which government grants
$606,969
Program service revenue
$61,803
Investment income
$12
Other revenue
$6,125

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$69,926
Other salaries and wages
$49,042
Salaries, compensation and benefits (total)
$154,926
Professional fundraising fees
$0
Accounting fees
$8,500
Occupancy
$19,892
Travel
$1,282
Depreciation
$18,384
Program services (functional)
$673,644
Management and general (functional)
$2,687

Balance sheet and other

Total assets, start of year
$597,790
Total assets, end of year
$545,868
Total liabilities, end of year
$11,347
Net assets, end of year
$534,521
Land, buildings and equipment
$261,635
Net assets without donor restrictions
$534,521
Gross receipts
$674,909
Employees
3
Year formed
1988
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.

NameTitleHours / weekCompensation
PEGGY FROSTDIRECTOR
Trustee or director
2$0
JERI REICHMANSECRETARY/ T
Trustee or director, Officer
2$0
FRANKLIN RUSSELLVICE CHAIRMA
Trustee or director, Officer
2$0
DAVID SCHAUTCHAIRMAN
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
MONICA DEANEXECUTIVE DI
Officer
40$68,243
PEGGY FROSTSECRETARY
Trustee or director, Officer
2$0
JERI REICHMANTREASURER
Trustee or director, Officer
2$0
FRANKLIN RUSSELLCHAIRMAN
Trustee or director, Officer
2$0
DAVID SCHAUTVICE CHARIMA
Trustee or director, Officer
2$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
MONICA DEANEXECUTIVE DI
Officer
40$56,984
PEGGY FROSTSECRETARY
Trustee or director, Officer
2$0
JERI REICHMANTREASURER
Trustee or director, Officer
2$0
FRANKLIN RUSSELLCHAIRMAN
Trustee or director, Officer
2$0
DAVID SCHAUTVICE CHARIMA
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
22 E GREENWOOD ST, ANDOVER, NY 14806-9319
Principal officer (990 for 2024)
DAVID SCHAUT
Signed the 990
DAVID SCHAUT, CHAIRMAN
Phone
(607) 478-8009
Return prepared by
JOHNSON MACKOWIAK & ASSOCIATES LLP

Mission

A COMMUNITY-BASED ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY IN THE GREATER ANDVOER, NEW YORK AREA BY PRESERVATION, REHABILITATION, AND REDEVELOPMETN OF RESIDENTIAL AND COMMERCIAL PROPERTIES, IN ADDITION TO PROVIDING RENTAL HOUSING.

990 for the year ended June 30, 2025

Program accomplishments

  • PROGRAMS DESIGNED TO IMPROVE QUALITY OF LIFE THROUGH HOUSING IMPROVEMENTS TO QUALIFIED AND LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES, AS WELL AS RURAL HOUSING STOCK INITIATIVES AND IMPROVEMENTS TO LOCAL HOMES. ALSO A RENTAL PROGRAM TO PROVIDE TRANSITIONAL HOUSING TO QUALIFIED LOW AND MODERATE INCOME INDIVIDUALS, FAMILIES, AND THE ELDERLY, AND TO FOCUS ON THE TRANSITION TO HOME OWNERSHIP IN THE LOCAL COMMUNITY.
    Expenses $606,969
  • RENTAL PROGRAM TO PROVIDE TRANSITIONAL HOUSING TO QUALIFIED LOW AND MODERATE INCOME INDIVIDUALS, FAMILIES, AND THE ELDERLY, AND TO FOCUS ON THE TRANSITION TO HOME OWNERSHIP IN THE LOCAL COMMUNITY.
    Expenses $66,675

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-2308597
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
1980
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$545,868
Income (IRS master file)
$674,909

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$674,909$676,331$545,868IRS
990June 2024$726,048$600,560$597,790XML
990June 2023$175,121$199,774$544,638XML
990June 2022$418,846$433,167$566,056IRS
990June 2021–––IRS
990June 2020–––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 22-2308597).

Questions about ANDOVER HISTORIC PRESERVATION CORP

What is the EIN of ANDOVER HISTORIC PRESERVATION CORP?
The employer identification number (EIN) of ANDOVER HISTORIC PRESERVATION CORP is 22-2308597.
Is ANDOVER HISTORIC PRESERVATION CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to ANDOVER HISTORIC PRESERVATION CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ANDOVER HISTORIC PRESERVATION CORP 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 ANDOVER HISTORIC PRESERVATION CORP 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 ANDOVER HISTORIC PRESERVATION CORP 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 ANDOVER HISTORIC PRESERVATION CORP?
The 990 for the year ended June 30, 2025 names DAVID SCHAUT.
Who are the officers and directors of ANDOVER HISTORIC PRESERVATION CORP?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does ANDOVER HISTORIC PRESERVATION CORP have?
On its 990 for the year ended June 30, 2025 it reported revenue of $674,909, expenses of $676,331 and total assets of $545,868 at year end.

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