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Nonprofit · EIN 22-2483352

KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM

Tax-exempt · PORT EWEN, NY 12466

Financials

$62K$62K2023$28K$46K2024
Revenue Expenses · by fiscal year end
Financials of KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$27,776$45,534-$17,758$868,614$0$868,614
December 31, 2023990$62,473$61,563$910$886,371$0$886,371
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$7,115
of which government grants
$3,000
Membership dues
$1,350
Program service revenue
$1,270
Investment income
$18,875
Net rental income
$516
Other revenue
$516

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$600
Salaries, compensation and benefits (total)
$600
Professional fundraising fees
$0
Depreciation
$15,230
Program services (functional)
$3,539
Management and general (functional)
$15,230

Balance sheet and other

Total assets, start of year
$886,372
Total assets, end of year
$868,614
Total liabilities, end of year
$0
Net assets, end of year
$868,614
Land, buildings and equipment
$220,835
Publicly traded securities
$431,443
Gross receipts
$42,500
Employees
0
Year formed
1986
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.

NameTitleHours / weekCompensation
LOUIS TIMPERIOPRESIDENT
Trustee or director, Officer
25$0
ZEMAR G GONZALEZCORRESPONDING SECRETRY
Trustee or director, Officer
5$0
EDWARD MILHAVENVICE PRESIDENT
Trustee or director, Officer
15$0
DANIEL RUSSORECORDING SECRETARY
Trustee or director, Officer
5$0
ESSI ZAHEDITREASURER
Trustee or director, Officer
10$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
LOUIS TIMPERIOPRESIDENT
Trustee or director, Officer
15$0
ZEMAR G GONZALEZCORRESPONDING SECRETRY
Trustee or director
5$0
EDWARD MILHAVENVICE PRESIDENT
Trustee or director, Officer
10$0
SUSAN HAYESRECORDING SECRETARY
Trustee or director, Officer
5$0
ESSI ZAHEDITREASURER
Trustee or director, Officer
7$0

Address and contacts

Address (IRS master file)
PO BOX 751, PORT EWEN, NY 12466-0751
In care of
% ES-HAGH ZAHEDI
Mailing address (990-N for 2025)
PO Box 751, Port Ewen NY 12466
Principal officer (990 for 2024)
ESSI ZAHEDI, P O BOX 667, PORT EWEN, NY 12466
Principal officer (990-N for 2025)
Susan Dolisi, 540 Springtown Rd, New Paltz NY 12561
Signed the 990
ESSI ZAHEDI, Treasurer

Mission

To preserve history of the TOwn of Esopus

990 for the year ended December 31, 2024

Program accomplishments

  • No program in 2023
    Expenses $3,539 · revenue $2,620

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2483352
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
1984
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Susan Dolisi
December 31, 2025≤ $50,000 receipts––e-Postcard
990December 2024$27,776$45,534$868,614IRS
990December 2023$62,473$61,563$886,371XML
990December 2022$168,872$46,464$888,261IRS
990December 2021–––IRS
990December 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 22-2483352).

Questions about KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM

What is the EIN of KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM?
The employer identification number (EIN) of KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM is 22-2483352.
Is KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM?
The 990 for the year ended December 31, 2024 names ESSI ZAHEDI.
Who are the officers and directors of KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM have?
On its 990 for the year ended December 31, 2024 it reported revenue of $27,776, expenses of $45,534 and total assets of $868,614 at year end.

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