Nonprofit · EIN 14-1664696
HISTORIC RED HOOK
Tax-exempt · RED HOOK, NY 12571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $129,056 | $143,911 | -$14,855 | $705,575 | $7,317 | $698,258 |
| December 31, 2023 | 990 | $97,557 | $122,844 | -$25,287 | $707,292 | $7,212 | $700,080 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $63,463
- Membership dues
- $11,415
- Program service revenue
- $18,014
- Investment income
- $8,415
- Net rental income
- $37,524
- Net gain from sales of assets
- $2,459
- Net income from sales of inventory
- $1,440
- Other revenue
- $39,164
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,500
- Salaries, compensation and benefits (total)
- $37,138
- Professional fundraising fees
- $0
- Occupancy
- $37,380
- Depreciation
- $18,490
- Program services (functional)
- $88,763
- Management and general (functional)
- $42,381
- Fundraising (functional)
- $12,767
Balance sheet and other
- Total assets, start of year
- $707,292
- Total assets, end of year
- $705,575
- Total liabilities, end of year
- $7,317
- Net assets, end of year
- $698,258
- Land, buildings and equipment
- $418,939
- Publicly traded securities
- $188,554
- Net assets without donor restrictions
- $697,258
- Net assets with donor restrictions
- $1,000
- Gross receipts
- $132,868
- Employees
- 1
- Volunteers
- 12
- Year formed
- 2013
- 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 |
|---|---|---|---|
| ELISABETH TATUM | EXECUTIVE DIRECTOR Officer | 20 | $32,500 |
| AMANDA S BODIAN | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JIM HASKIN | TREASURER Trustee or director, Officer | 10 | $0 |
| BETH GOLDBERG | SECRETARY Trustee or director, Officer | 5 | $0 |
| THEA BURGESS | PRESIDENT Trustee or director, Officer | 15 | $0 |
| DIANE GOETZ | TRUSTEE Trustee or director | 5 | $0 |
| SKIP GRIFFITHS | TRUSTEE Trustee or director | 5 | $0 |
| DEB PAVLICH | TRUSTEE Trustee or director | 5 | $0 |
| PIETER ESTERSOHN | 2ND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRENT KOVALCHIK | TRUSTEE Trustee or director | 5 | $0 |
| KRISTIN LUKS | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISABETH TATUM | EXECUTIVE DIRECTOR Officer | 20 | $30,000 |
| AMANDA S BODIAN | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JIM HASKIN | TREASURER Trustee or director, Officer | 10 | $0 |
| BETH GOLDBERG | TRUSTEE Trustee or director, Officer | 5 | $0 |
| CLAUDINE KLOSE | SECRETARY Trustee or director | 15 | $0 |
| THEA BURGESS | PRESIDENT Trustee or director, Officer | 15 | $0 |
| DILLON STREIFENEDER | TRUSTEE Trustee or director | 5 | $0 |
| RICK EAST | TRUSTEE Trustee or director | 5 | $0 |
| DOUG STRAWINSKI | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 397, RED HOOK, NY 12571-0397
- In care of
- % EVELYN M SEILS
- Mailing address (990-N for 2013)
- PO BOX 397, RED HOOK NY 12571
- Principal officer (990 for 2024)
- JIM HASKIN, PO BOX 397, RED HOOK, NY 12571
- Principal officer (990-N for 2013)
- CLAUDINE KLOSE, 81 ECHO VALLEY ROAD, RED HOOK NY 12571
- Signed the 990
- JIM HASKIN, TREASURER
- Phone
- (845) 758-1920
- Website
- HISTORICREDHOOK.ORG
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
TO ENGAGE THE COMMUNITY IN CONVERSATIONS ABOUT RED HOOK'S UNFOLDING STORY. WE DO THIS BY COLLECTING, PRESERVING AND PROMOTING RED HOOK'S HISTORY, MAINTAINING THE HISTORIC ELMENDORPH INN AS A COMMUNITY CENTER, CREATING DYNAMIC PROGRAMS AND PARTNERING WITH COMMUNITY ORGANIZATIONS.
Program accomplishments
- OUR MISSION IS TO ENGAGE THE COMMUNITY IN CONVERSATIONS ABOUT RED HOOK'S UNFOLDING STORY. WE DO THIS BY COLLECTING, PRESERVING AND PROMOTING RED HOOK'S HISTORY, MAINTAINING THE HISTORIC ELMENDORPH INN AS A COMMUNITY CENTER, CREATING DYNAMIC PUBLIC PROGRAMS AND PARTNERING WITH COMMUNITY ORGANIZATIONS.OUR ARCHIVES ROOM ON TUESDAYS TO FIND: STORIES, IMAGES AND RECORDS OF OUR PEOPLE AT WORK AND PLAY, OF OUR FARMS, BUSINESSES, SCHOOLS AND CHURCHES, RECORDS OF MEMORABLE EVENTS, IMPORTANT JOURNALS, LETTERS, MAPS AND MORE.THE ELMENDORPH INN IS ALSO USED FOR LOCAL GATHERINGS EVERY SEASON OF THE YEAR, FROM OUR EVER-POPULAR WINTER SOUP AND CHILI NIGHTS TO HARDSCRABBLE DAY AND DUTCH CHRISTMAS.Expenses $88,763 · revenue $22,113
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
- 14-1664696
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $705,575
- Income (IRS master file)
- $132,868
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $129,056 | $143,911 | $705,575 | XML |
| 990 | December 2023 | $97,557 | $122,844 | $707,292 | XML |
| 990 | December 2022 | $128,472 | $112,034 | $713,926 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: CLAUDINE KLOSE | December 31, 2013 | ≤ $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 14-1664696).
Questions about HISTORIC RED HOOK
- What is the EIN of HISTORIC RED HOOK?
- The employer identification number (EIN) of HISTORIC RED HOOK is 14-1664696.
- Is HISTORIC RED HOOK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HISTORIC RED HOOK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORIC RED HOOK 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 HISTORIC RED HOOK 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 HISTORIC RED HOOK 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 HISTORIC RED HOOK?
- The 990 for the year ended December 31, 2024 names JIM HASKIN.
- Who are the officers and directors of HISTORIC RED HOOK?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $32,500 (ELISABETH TATUM, EXECUTIVE DIRECTOR).
- How much revenue does HISTORIC RED HOOK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $129,056, expenses of $143,911 and total assets of $705,575 at year end.
Other nonprofits in RED HOOK
- IN FLIGHT INC EIN 14-1764481 · last filed 990 for 2025
- JUNGLEKEEPERS EIN 88-1863507 · last filed 990 for 2025
- PRECEDE FOUNDATION INC EIN 85-1199264 · last filed 990 for 2025
- FRIENDS OF CS INC EIN 45-4130295 · last filed 990 for 2025
- THE RED HOOK DAILY CATCH INC EIN 87-0873194 · last filed 990 for 2025
- NEW YORK STATE ASSOCIATION FOR COLLEGE ADMISSION COUNSELING INC EIN 30-0170683 · last filed 990 for 2024
- DUTCHESS COUNTY SHEEP & WOOL GROWERS ASSOCIATION INC EIN 14-1800663 · last filed 990 for 2025
- RED HOOK COMMUNITY CENTER INC EIN 47-2883913 · last filed 990 for 2025