Nonprofit · EIN 22-2483352
KLYNE ESOPUS HISTORICAL SOCIETY MUSEUM
Tax-exempt · PORT EWEN, NY 12466
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $27,776 | $45,534 | -$17,758 | $868,614 | $0 | $868,614 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUIS TIMPERIO | PRESIDENT Trustee or director, Officer | 25 | $0 |
| ZEMAR G GONZALEZ | CORRESPONDING SECRETRY Trustee or director, Officer | 5 | $0 |
| EDWARD MILHAVEN | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| DANIEL RUSSO | RECORDING SECRETARY Trustee or director, Officer | 5 | $0 |
| ESSI ZAHEDI | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUIS TIMPERIO | PRESIDENT Trustee or director, Officer | 15 | $0 |
| ZEMAR G GONZALEZ | CORRESPONDING SECRETRY Trustee or director | 5 | $0 |
| EDWARD MILHAVEN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| SUSAN HAYES | RECORDING SECRETARY Trustee or director, Officer | 5 | $0 |
| ESSI ZAHEDI | TREASURER 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
- Website
- www.esopushistorymuseum.org
Mission
To preserve history of the TOwn of Esopus
Program accomplishments
- No program in 2023Expenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Susan Dolisi | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $27,776 | $45,534 | $868,614 | IRS |
| 990 | December 2023 | $62,473 | $61,563 | $886,371 | XML |
| 990 | December 2022 | $168,872 | $46,464 | $888,261 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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