Nonprofit · EIN 16-1349526
OLD VILLAGE OF UNION HISTORICAL SOCIEY
Tax-exempt (reinstated) · ENDICOTT, NY 13760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,976,299 | $110,811 | $1,865,488 | $2,914,149 | $5,450 | $2,908,699 |
| December 31, 2024 | 990 | $113,526 | $126,039 | -$12,513 | $1,048,661 | $5,450 | $1,043,211 |
| December 31, 2023 | 990 | $79,546 | $120,170 | -$40,624 | $1,061,176 | $5,452 | $1,055,724 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,875,460
- Program service revenue
- $0
- Investment income
- $22,129
- Net rental income
- $78,710
- Other revenue
- $78,710
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,400
- Occupancy
- $34,342
- Depreciation
- $18,483
- Program services (functional)
- $93,540
- Management and general (functional)
- $17,271
Balance sheet and other
- Total assets, start of year
- $1,048,661
- Total assets, end of year
- $2,914,149
- Total liabilities, end of year
- $5,450
- Net assets, end of year
- $2,908,699
- Land, buildings and equipment
- $749,266
- Net assets without donor restrictions
- $2,908,699
- Gross receipts
- $1,976,299
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1991
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Seth A Brooks | Treasurer Trustee or director, Officer | 1 | $0 |
| Julie A Brooks | Director Trustee or director | 2 | $0 |
| Michael E Colella | Director Trustee or director | 1 | $0 |
| Jeffrey B Huffcut | Vice President Trustee or director, Officer | 1 | $0 |
| Kara L Krissel | Secretary Trustee or director, Officer | 1 | $0 |
| Linda Nirchi | Director Trustee or director | 1 | $0 |
| Mario Nirchi | Director Trustee or director | 1 | $0 |
| R Ted Warner | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Seth A Brooks | Treasurer Trustee or director, Officer | 1 | $0 |
| Julie A Brooks | Director Trustee or director | 2 | $0 |
| Michael E Colella | Director Trustee or director | 1 | $0 |
| Jeffrey B Huffcut | Vice President Trustee or director, Officer | 1 | $0 |
| Kara L Krissel | Secretary Trustee or director, Officer | 1 | $0 |
| Linda Nirchi | Director Trustee or director | 1 | $0 |
| Mario Nirchi | Director Trustee or director | 1 | $0 |
| R Ted Warner | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY HUFFCUT | Treasurer Trustee or director, Officer | 1 | $0 |
| RALPH T WARNER | President Trustee or director, Officer | 2 | $0 |
| MARYLYN HANAFIN | Secretary Trustee or director, Officer | 0.5 | $0 |
| JULIE W BROOKS | Director Trustee or director, Officer | 0.25 | $0 |
| MICHAEL COLELLA | Trustee Trustee or director | 0.25 | $0 |
| DONNA MOONEY | Trustee Trustee or director | 0.25 | $0 |
| LINDA NIRCHI | Trustee Trustee or director | 0.25 | $0 |
| MICHAEL NIRCHI | Vice President Trustee or director | 0.25 | $0 |
| DAVID WOLFE | Trustee Trustee or director | 0.25 | $0 |
| EILEEN WOLFE | Trustee Trustee or director | 0.25 | $0 |
| JOAN HAWAKA | Trustee Trustee or director | 0.25 | $0 |
| CLEO LEBARON | Director Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 40 WASHINGTON AVE, ENDICOTT, NY 13760-5305
- Mailing address (990-N for 2007)
- PO Box 5817, Endicott NY 13760
- Principal officer (990-N for 2007)
- Douglas M Coleman, 300 E Main St, Endicott NY 13760
- Signed the 990
- Seth A Brooks, Treasurer
- Phone
- (607) 785-9427
- Return prepared by
- Mondorf & Fenwick CPAs PLLC
Mission
The society is an educational organization established to interpret history of the state of New York, Broome County, Endicott and particularly the Old Village of Union by collecting and preserving artifacts, operating a museum and encouraging others to do the same.
Program accomplishments
- Operation of MuseumExpenses $93,540
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 | 990 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
- 16-1349526
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $2,914,149
- Income (IRS master file)
- $1,976,299
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,976,299 | $110,811 | $2,914,149 | XML |
| 990 | December 2024 | $113,526 | $126,039 | $1,048,661 | XML |
| 990 | December 2023 | $79,546 | $120,170 | $1,061,176 | XML |
| 990 | December 2022 | $53,529 | $128,020 | $1,101,798 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Douglas M Coleman | December 31, 2007 | ≤ $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 16-1349526).
Questions about OLD VILLAGE OF UNION HISTORICAL SOCIEY
- What is the EIN of OLD VILLAGE OF UNION HISTORICAL SOCIEY?
- The employer identification number (EIN) of OLD VILLAGE OF UNION HISTORICAL SOCIEY is 16-1349526.
- Is OLD VILLAGE OF UNION HISTORICAL SOCIEY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to OLD VILLAGE OF UNION HISTORICAL SOCIEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLD VILLAGE OF UNION HISTORICAL SOCIEY 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 OLD VILLAGE OF UNION HISTORICAL SOCIEY 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 OLD VILLAGE OF UNION HISTORICAL SOCIEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OLD VILLAGE OF UNION HISTORICAL SOCIEY?
- The 990-N for 2007 names Douglas M Coleman.
- Who are the officers and directors of OLD VILLAGE OF UNION HISTORICAL SOCIEY?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does OLD VILLAGE OF UNION HISTORICAL SOCIEY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,976,299, expenses of $110,811 and total assets of $2,914,149 at year end.
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All nonprofits in ENDICOTT · New York · Arts, culture and humanities