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Nonprofiteer
← STATEN ISLAND HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by STATEN ISLAND HISTORICAL SOCIETY INC.

Totals

Total revenue
$2,344,152
Total expenses
$2,619,188
Contributions and grants received
$1,823,351
Grants paid
$0
Program service revenue
$176,038
Investment income
$57,716
Other revenue
$287,047
Total assets, end of year
$3,096,520
Total liabilities, end of year
$295,688
Net assets or fund balances, end of year
$2,800,832
Program services expenses (Part IX)
$2,094,371
Management and general expenses
$392,732
Fundraising expenses
$132,085
Program service expenses (Part III)
$2,094,371

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $11,771

  • 1c · Fundraising events

    $145,925

  • 1e · Government grants (contributions)

    $1,418,519

  • 1f · All other contributions, gifts and grants

    $247,136

  • 1g · Noncash contributions included above

    $89,266

  • 2a · Program service revenue: ADMISSIONS

    total $176,038 · related or exempt $176,038

  • 3 · Investment income

    total $69,921 · related or exempt $69,921

  • 6a · Gross rents

    real property $112,105

  • 6c · Rental income or loss

    real property $112,105

  • 6d · Net rental income or loss

    total $112,105 · excluded $112,105

  • 7a · Gross sales of assets other than inventory

    securities $213,837

  • 7b · Less cost or other basis and sales expenses

    securities $226,042

  • 7c · Gain or loss

    securities -$12,205

  • 7d · Net gain or loss

    total -$12,205 · related or exempt -$12,205

  • 8a · Fundraising events: gross income

    $277,352

  • 8a · Fundraising events: contributions included on line 1c

    $145,925

  • 8b · Fundraising events: direct expenses

    $133,605

  • 8c · Net income from fundraising events

    total $143,747

  • 11a · Other revenue: OTHER INCOME

    total $31,195 · related or exempt $31,195

  • 11e · Other revenue, total

    $31,195

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $226,467 · program services $187,968 · management and general $11,323 · fundraising $27,176

  • 7 · Other salaries and wages

    total $994,637 · program services $825,546 · management and general $119,359 · fundraising $49,732

  • 8 · Pension plan contributions

    total $22,117 · program services $18,357 · management and general $2,654 · fundraising $1,106

  • 9 · Other employee benefits

    total $159,727 · program services $132,574 · management and general $19,167 · fundraising $7,986

  • 10 · Payroll taxes

    total $72,137 · program services $59,874 · management and general $8,656 · fundraising $3,607

  • 11b · Fees: legal

    total $18,758 · management and general $18,758

  • 11c · Fees: accounting

    total $22,000 · management and general $22,000

  • 11f · Fees: investment management

    total $36,437 · management and general $36,437

  • 11g · Fees: other

    total $222,164 · program services $164,337 · management and general $57,827

  • 12 · Advertising and promotion

    total $63,329 · program services $32,543 · management and general $639 · fundraising $30,147

  • 13 · Office expenses

    total $34,247 · program services $14,977 · management and general $18,948 · fundraising $322

  • 17 · Travel

    total $22,178 · program services $11,646 · management and general $10,532

  • 22 · Depreciation, depletion and amortization

    total $44,983 · program services $42,283 · management and general $1,350 · fundraising $1,350

  • 23 · Insurance

    total $113,970 · program services $102,572 · management and general $5,699 · fundraising $5,699

  • 24a · Other expenses: PROJECT MATERIALS

    total $176,099 · program services $169,506 · management and general $6,593

  • 24b · Other expenses: PROPERTY & EQUIPMENT

    total $144,984 · program services $131,729 · management and general $13,255

  • 24c · Other expenses: UTILITIES

    total $124,443 · program services $109,510 · management and general $12,444 · fundraising $2,489

  • 24d · Other expenses: SUPPORT SERVICES

    total $32,435 · program services $12,923 · management and general $18,496 · fundraising $1,016

  • 24e · All other expenses

    total $88,076 · program services $78,026 · management and general $8,595 · fundraising $1,455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,012 · end of year $173,639

  • 2 · Savings and temporary cash investments

    beginning of year $337,747 · end of year $157,541

  • 3 · Pledges and grants receivable

    end of year $75,000

  • 4 · Accounts receivable

    beginning of year $59,458 · end of year $104,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,420 · end of year $11,465

  • 10a · Land, buildings and equipment: cost or other basis

    $1,615,070

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,213,802

  • 10c · Land, buildings and equipment, net

    beginning of year $446,252 · end of year $401,268

  • 11 · Investments: publicly traded securities

    beginning of year $2,205,713 · end of year $2,173,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $266,496 · end of year $294,094

  • 19 · Deferred revenue

    beginning of year $13,094 · end of year $1,594

  • 27 · Net assets without donor restrictions

    beginning of year $1,000,082 · end of year $892,295

  • 28 · Net assets with donor restrictions

    beginning of year $1,975,930 · end of year $1,908,537

Mission and programs · 2022

Mission

THE MISSION OF THE HISTORICAL SOCIETY IS TO CREATE OPPORTUNITIES FOR THE PUBLIC TO EXPLORE THE DIVERSITY OF THE AMERICAN EXPERIENCE, ESPECIALLY THAT OF STATEN ISLAND AND ITS NEIGHBORING COMMUNITIES FROM THE COLONIAL PERIOD TO THE PRESENT.

  • EDUCATION: THE STATEN ISLAND HISTORICAL SOCIETY HAS VARIOUS EDUCATIONAL PROGRAMS SUCH AS SCHOOL PROGRAMS, PUBLIC PROGRAMS, TOURS OF EXHIBITS AS WELL AS EDUCATIONAL PROGRAMS ON THE HISTORICAL EXPERIENCES OF STATEN ISLAND. THE SOCIETY ALSO MAINTAINS MULTIPLE HISTORIC SITES.

    Expenses $555,013 · Revenue $149,291

  • MAINTENANCE AND SECURITY: PROTECTION OF HISTORIC BUILDINGS AND COLLECTIONS, AND NORMAL REPAIRS.

    Expenses $598,888

  • THE SOCIETY RUNS SEVERAL SPECIAL PROGRAM EVENTS DURING THE YEAR INCLUDING THE RICHMOND COUNTY FAIR, CHRISTMAS AT HISTORIC RICHMONDTOWN, PUMPKIN PICKING AT DECKER FARM, YANKEE PEDDLER DAY, AND TAVERN CONCERTS.

    Expenses $373,504

  • RESTORATION: THE STATEN ISLAND HISTORICAL SOCIETY RESTORES AND MAINTAINS OVER 45 HISTORIC STRUCTURES AND 100 ACRES OF LAND THAT SPAN FIVE CENTURIES AND ARE AN INTEGRAL PARTY OF HISTORY. CURATORIAL: MAINTAIN AND DISPLAY COLLECTIONS OF FURNITURE, DECORATIVE ARTS, ETC. PROVIDE PROGRAMS THAT DISPLAY AND USE ALMOST 200,000 ARTIFACTS AND PART OF CULTURE FROM THE 17TH CENTURY TO TODAY. OTHER PROGRAMS: THE SOCIETY RUNS SEVERAL VOLUNTEER PROGRAMS AND PROVIDES VISITOR SERVICES.

    Expenses $566,966 · Revenue $23,750

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Phillips

    CHIEF EXEC O

    Total calculated
    $225,702
    From this org
    $199,000
    From related orgs
    $0
    Other
    $26,702
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    not reported
    Other
    $24,000
    Deferred
    not reported
    Nontaxable benefits
    $26,702
    Filer's total
    $225,702

  • Maria Crescenzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zenia Ruby Conti Psy D

    ASST TREASUR

    Total calculated
    $0
    Hours/week
    1

  • Steven R Cisternas DDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Biju Koshy Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Ferrier

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dina Marie Filippini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Gentile

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jerry Goldman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Greene

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Molinaro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Murphy

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • Claire Regan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349306186

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