Nonprofit · EIN 23-7348727
MINISINK VALLEY HISTORICAL SOCIETY
Tax-exempt · PORT JERVIS, NY 12771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $9,577 | $16,510 | -$6,933 | $256,661 | $12 | $256,649 |
| October 31, 2024 | 990-EZ | $8,725 | $19,470 | -$10,745 | $251,243 | $21 | $251,222 |
| October 31, 2023 | 990-EZ | $19,018 | $16,506 | $2,512 | $238,610 | $5 | $238,605 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $4,166
- Membership dues
- $1,615
- Program service revenue
- $379
- Investment income
- $3,056
- Net income from sales of inventory
- $361
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $7,293
- Printing, publications and postage
- $432
- Other expenses
- $8,785
- Program services (functional)
- $16,410
Balance sheet and other
- Total assets, start of year
- $251,243
- Total assets, end of year
- $256,661
- Total liabilities, end of year
- $12
- Net assets, end of year
- $256,649
- Cash, savings and investments
- $182,122
- Land and buildings
- $65,597
- Gross receipts
- $9,906
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-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Conod | Treasurer | 5 | $0 |
| Thomas Smith | Director | 1 | $0 |
| Alicia Batko | Secretary | 1 | $0 |
| William Bavoso | President | 3 | $0 |
| Alex Ginella | Director | 1 | $0 |
| Michelle Figliomeni | Director | 1 | $0 |
| Matthew Osterberg | Director | 1 | $0 |
| Kelly Decker | Vice President | 1 | $0 |
| Micheal Worden | Director | 1 | $0 |
990-EZ for the year ended October 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Conod | Treasurer | 5 | $0 |
| Thomas Smith | Director | 1 | $0 |
| Michael Ward | Director | 1 | $0 |
| Alicia Batko | Secretary | 1 | $0 |
| William Bavoso | President | 3 | $0 |
| Alex Ginella | Director | 1 | $0 |
| Michelle Figliomeni | Director | 1 | $0 |
| Matthew Osterberg | Director | 1 | $0 |
| Kelly Decker | Vice President | 1 | $0 |
| Micheal Worden | Director | 1 | $0 |
990-EZ for the year ended October 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Conod | Treasurer | 5 | $0 |
| Thomas Smith | Director | 1 | $0 |
| Michael Ward | Director | 1 | $0 |
| Alicia Batko | Secretary | 1 | $0 |
| William Bavoso | President | 3 | $0 |
| Peter Koenig | Director | 1 | $0 |
| William Clark | Director | 1 | $0 |
| Michelle Figliomeni | Director | 1 | $0 |
| Matthew Osterberg | Director | 1 | $0 |
| Kelly Decker | Vice President | 1 | $0 |
| Micheal Worden | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7 W BROOME ST, PORT JERVIS, NY 12771-1802
- Mailing address (990-N for 2015)
- 7 West Broome Street, Port Jervis NY 12771
- Principal officer (990-N for 2015)
- NANCY CONOD, 127 West Main Street, Port Jervis NY 12771
- Signed the 990-EZ
- Nancy Conod, Treasurer
- Phone
- (845) 856-2375
- Website
- www.minisink.org
- Return prepared by
- ROBERT SCHULTZ CPA
Mission
Preserve and disseminate local History
Program accomplishments
- Maintain archival collection of manuscripts, photographs, maps,books,genealogy and artifactsExpenses $825
- Provide public programming, demonstrations, exhibits, lecturesMaintain extensive internet presence through web pageExpenses $8,255
- Maintain Fort Decker, 250 year-old stone house museumExpenses $7,330
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 23-7348727
- 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
- 1974
- Accounting year ends
- October
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $256,661
- Income (IRS master file)
- $9,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $9,577 | $16,510 | $256,661 | XML |
| 990-EZ | October 2024 | $8,725 | $19,470 | $251,243 | XML |
| 990-EZ | October 2023 | $19,018 | $16,506 | $238,610 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
| 990-EZ | October 2019 | – | – | – | IRS |
| 990-EZ | October 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: NANCY CONOD | October 31, 2016 | ≤ $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 23-7348727).
Questions about MINISINK VALLEY HISTORICAL SOCIETY
- What is the EIN of MINISINK VALLEY HISTORICAL SOCIETY?
- The employer identification number (EIN) of MINISINK VALLEY HISTORICAL SOCIETY is 23-7348727.
- Is MINISINK VALLEY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to MINISINK VALLEY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINISINK VALLEY HISTORICAL SOCIETY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MINISINK VALLEY HISTORICAL SOCIETY due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MINISINK VALLEY HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who is the principal officer of MINISINK VALLEY HISTORICAL SOCIETY?
- The 990-N for 2015 names NANCY CONOD.
- Who are the officers and directors of MINISINK VALLEY HISTORICAL SOCIETY?
- The 990-EZ for the year ended October 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MINISINK VALLEY HISTORICAL SOCIETY have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $9,577, expenses of $16,510 and total assets of $256,661 at year end.
Other nonprofits in PORT JERVIS
- DELAWARE CURRENTS INC EIN 47-5511000 · last filed 990-EZ for 2023
- PORT JERVIS COUNCIL FOR THE ARTS EIN 22-3023720 · last filed 990-N for 2025
- FOUR SEASONS CHORALE INC EIN 47-5277240 · last filed 990-N for 2025
- FRIENDS OF PORT JERVIS ART & HISTORY EIN 84-2808700 · last filed 990-N for 2025
- ARTS MVMT INC EIN 41-3347739 · last filed 990-N for 2025
- FRIENDS OF THE MINISINK VALLEY PUBLIC INITIATIVE EIN 85-2573638 · last filed 990-N for 2024
- BROOME STREET BANDS EIN 81-2728676 · last filed 990-N for 2025
- TRI-STATES RAILWAY PRESERVATION SOCIETY EIN 14-1678830 · last filed 990-N for 2025
All nonprofits in PORT JERVIS · New York · Arts, culture and humanities