Nonprofit · EIN 14-6022750
HISTORICAL SOCIETY OF THE TOWN OF WARWICK
Tax-exempt · WARWICK, NY 10990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $398,815 | $254,479 | $144,336 | $2,636,176 | $110,564 | $2,525,612 |
| June 30, 2024 | 990 | $223,193 | $320,985 | -$97,792 | $2,489,291 | $100,704 | $2,388,587 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $327,893
- of which government grants
- $96,555
- Program service revenue
- $0
- Investment income
- $2,764
- Net rental income
- $31,763
- Net gain from sales of assets
- $50
- Net income from fundraising events
- $36,395
- Other revenue
- $68,158
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,039
- Other salaries and wages
- $26,850
- Salaries, compensation and benefits (total)
- $92,590
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Program services (functional)
- $225,041
- Management and general (functional)
- $29,438
Balance sheet and other
- Total assets, start of year
- $2,489,291
- Total assets, end of year
- $2,636,176
- Total liabilities, end of year
- $110,564
- Net assets, end of year
- $2,525,612
- Land, buildings and equipment
- $2,374,898
- Publicly traded securities
- $136,854
- Net assets without donor restrictions
- $2,181,481
- Net assets with donor restrictions
- $344,131
- Gross receipts
- $443,387
- Employees
- 2
- Volunteers
- 70
- Year formed
- 1915
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher Sloan | Executive Dir. Trustee or director | 40 | $59,039 |
| Jacob Tuckfelt | Trustee Trustee or director | 3 | $0 |
| Mary Collura | Vice President Trustee or director, Officer | 3 | $0 |
| Jennifer DiCostanzo | Trustee Trustee or director | 0 | $0 |
| Christine Stage | Trustee Trustee or director | 0 | $0 |
| Kimberly Lukas | Treasurer Trustee or director, Officer | 5 | $0 |
| Colleen Tyler | Trustee Trustee or director | 0 | $0 |
| Michael Bertolini | Trustee Trustee or director | 3 | $0 |
| Jennifer O'Connor | Trustee Trustee or director | 3 | $0 |
| John Ellis | Recording Secr Trustee or director, Officer | 5 | $0 |
| CHristopher Webb | Trustee Trustee or director | 0 | $0 |
| Corrine Iurato | President Trustee or director, Officer | 10 | $0 |
| Rich Leo | Trustee Trustee or director | 3 | $0 |
| Chris Olert | Trustee Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nora Gurvich | Former Executive Director | 40 | $44,439 |
| Christopher Sloan | Executive Dir. Trustee or director, Officer | 40 | $15,865 |
| Jacob Tuckfelt | Trustee Trustee or director | 3 | $0 |
| Mary Collura | Vice President Trustee or director, Officer | 3 | $0 |
| Kim Evans | Trustee Trustee or director | 3 | $0 |
| Susan Metzger | Trustee Trustee or director | 3 | $0 |
| Kimberly Lukas | Treasurer Trustee or director, Officer | 5 | $0 |
| Michael Bertolini | Trustee Trustee or director | 3 | $0 |
| Jennifer O'Connor | Past President Trustee or director, Officer | 3 | $0 |
| John Ellis | Recording Secr Trustee or director, Officer | 5 | $0 |
| Niel DeMarino | Trustee Trustee or director | 3 | $0 |
| Corrine Iurato | President Trustee or director, Officer | 10 | $0 |
| Mary Ann Knight | Trustee Trustee or director | 5 | $0 |
| Rich Leo | Trustee Trustee or director | 3 | $0 |
| Chris Olert | Trustee Trustee or director | 3 | $0 |
| Christopher Ford | Trustee Trustee or director | 3 | $0 |
| John Tracy | Trustee Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 80 MAIN ST, WARWICK, NY 10990-1327
- In care of
- % TREASURER
- Principal officer (990 for 2024)
- Kimberly Lukas, PO BOX 353, WARWICK, NY 10990
- Signed the 990
- Kimberly Lukas, Treasurer
- Phone
- (845) 986-3236
- Website
- www.whsny.org
- Return prepared by
- Total Account Ability LLC
Mission
Preserving, Sharing and Celebrating History of the Town of Warwick
Program accomplishments
- ACQUISITION, REPAIRS AND RENOVATIONS OF HISTORICAL PROPERTIES MAINTAINED BY THE ORGANIZATIONExpenses $225,041
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-6022750
- 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
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $2,636,176
- Income (IRS master file)
- $443,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $398,815 | $254,479 | $2,636,176 | XML |
| 990 | June 2024 | $223,193 | $320,985 | $2,489,291 | XML |
| 990 | June 2023 | $204,052 | $271,063 | $2,589,415 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 14-6022750).
Questions about HISTORICAL SOCIETY OF THE TOWN OF WARWICK
- What is the EIN of HISTORICAL SOCIETY OF THE TOWN OF WARWICK?
- The employer identification number (EIN) of HISTORICAL SOCIETY OF THE TOWN OF WARWICK is 14-6022750.
- Is HISTORICAL SOCIETY OF THE TOWN OF WARWICK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to HISTORICAL SOCIETY OF THE TOWN OF WARWICK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORICAL SOCIETY OF THE TOWN OF WARWICK 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 HISTORICAL SOCIETY OF THE TOWN OF WARWICK 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 HISTORICAL SOCIETY OF THE TOWN OF WARWICK 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 HISTORICAL SOCIETY OF THE TOWN OF WARWICK?
- The 990 for the year ended June 30, 2025 names Kimberly Lukas.
- Who are the officers and directors of HISTORICAL SOCIETY OF THE TOWN OF WARWICK?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $59,039 (Christopher Sloan, Executive Dir.).
- How much revenue does HISTORICAL SOCIETY OF THE TOWN OF WARWICK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $398,815, expenses of $254,479 and total assets of $2,636,176 at year end.
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All nonprofits in WARWICK · New York · Arts, culture and humanities