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Employer Identification Number 14-6038874

D&H CANAL HISTORICAL SOCIETY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:D&H CANAL HISTORICAL SOCIETY INC
Employer identification number (EIN):14-6038874
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOUR MISSION IS TO CELEBRATE THE STORY FO THE DELAWARE & HUDSON CANAL, IT'S COMMUNITIES AND INDUSTRIES, AND THEIR ROLE IN BUILDING OUR NATION.
Number of Employees6
Number of Volunteers9

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,252
Program Service Revenue from current yearUSD $ 6,474
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 170,180
Other Revenue from current yearUSD $ 59,667
Gross receipts from all sourcesUSD $ 223,968
Net assets / fund balances at end of fiscal yearUSD $ 1,991,965
Net assets / fund balances at beginning of fiscal yearUSD $ 2,040,642
Total liabilities at end of fiscal yearUSD $ 104,949
Total liabilities at beginning of fiscal yearUSD $ 102,605
Total assets at end of fiscal yearUSD $ 2,096,914
Total assets at beginning of fiscal yearUSD $ 2,143,247
Revenues less expenses for current yearUSD $ -48,677
Revenues less expenses for previous yearUSD $ 20,791
Total expenses for current yearUSD $ 239,605
Total expenses for previous yearUSD $ 255,757
Other expenses in current yearUSD $ 140,300
Other expenses in previous yearUSD $ 147,530
Total fundraising expenses in current yearUSD $ 1,956
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 99,305
Employee salary and benefits paid in previous yearUSD $ 108,227
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 190,928
Total revenue in previous fiscal yearUSD $ 276,548
Contributions and grants from current yearUSD $ 124,785
Contributions and grants from previous yearUSD $ 83,110
Gross income from fundraising eventsUSD $ 63,358
Cost of goods soldUSD $ 1,332
Gross sales of inventory assetsUSD $ 1,469
Total of other revenueUSD $ 27,880
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20
Program Service Revenue from current yearUSD $ 9,504
Investment Income from prior yearUSD $ 459,598
Investment Income from current yearUSD $ 401
Other Revenue from prior yearUSD $ 15,224
Other Revenue from current yearUSD $ 172,411
Gross receipts from all sourcesUSD $ 391,911
Net assets / fund balances at end of fiscal yearUSD $ 2,019,851
Net assets / fund balances at beginning of fiscal yearUSD $ 1,908,386
Total liabilities at end of fiscal yearUSD $ 63,207
Total liabilities at beginning of fiscal yearUSD $ 5,717
Total assets at end of fiscal yearUSD $ 2,083,058
Total assets at beginning of fiscal yearUSD $ 1,914,103
Revenues less expenses for current yearUSD $ 111,467
Revenues less expenses for previous yearUSD $ 816,397
Total expenses for current yearUSD $ 228,661
Total expenses for previous yearUSD $ 171,994
Other expenses in current yearUSD $ 101,705
Other expenses in previous yearUSD $ 85,635
Total fundraising expenses in current yearUSD $ 4,033
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 126,956
Employee salary and benefits paid in previous yearUSD $ 86,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 340,128
Total revenue in previous fiscal yearUSD $ 988,391
Contributions and grants from current yearUSD $ 157,812
Contributions and grants from previous yearUSD $ 513,549
Gross income from fundraising eventsUSD $ 199,588
Cost of goods soldUSD $ 1,899
Gross sales of inventory assetsUSD $ 2,574
Total of other revenueUSD $ 1,129
2021-12-31
Total unrelated business incomeUSD $ 10,060
Program Service Revenue from prior yearUSD $ 1,363
Program Service Revenue from current yearUSD $ 20
Investment Income from prior yearUSD $ 3,204
Investment Income from current yearUSD $ 459,598
Other Revenue from prior yearUSD $ 21,963
Other Revenue from current yearUSD $ 15,224
Gross receipts from all sourcesUSD $ 1,348,342
Net assets / fund balances at end of fiscal yearUSD $ 1,908,386
Net assets / fund balances at beginning of fiscal yearUSD $ 1,091,989
Total liabilities at end of fiscal yearUSD $ 5,717
Total liabilities at beginning of fiscal yearUSD $ 235,683
Total assets at end of fiscal yearUSD $ 1,914,103
Total assets at beginning of fiscal yearUSD $ 1,327,672
Revenues less expenses for current yearUSD $ 816,397
Revenues less expenses for previous yearUSD $ 378,752
Total expenses for current yearUSD $ 171,994
Total expenses for previous yearUSD $ 183,221
Other expenses in current yearUSD $ 85,635
Other expenses in previous yearUSD $ 104,570
Total fundraising expenses in current yearUSD $ 2,681
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 86,359
Employee salary and benefits paid in previous yearUSD $ 78,651
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 988,391
Total revenue in previous fiscal yearUSD $ 561,973
Contributions and grants from current yearUSD $ 513,549
Contributions and grants from previous yearUSD $ 535,443
Gross sales of inventory assetsUSD $ 220
2020-12-31
Total unrelated business incomeUSD $ 19,768
Program Service Revenue from prior yearUSD $ 2,586
Program Service Revenue from current yearUSD $ 1,363
Investment Income from prior yearUSD $ 5,182
Investment Income from current yearUSD $ 3,204
Other Revenue from prior yearUSD $ 51,846
Other Revenue from current yearUSD $ 21,963
Gross receipts from all sourcesUSD $ 576,855
Net assets / fund balances at end of fiscal yearUSD $ 1,091,989
Net assets / fund balances at beginning of fiscal yearUSD $ 720,841
Total liabilities at end of fiscal yearUSD $ 235,683
Total liabilities at beginning of fiscal yearUSD $ 724,618
Total assets at end of fiscal yearUSD $ 1,327,672
Total assets at beginning of fiscal yearUSD $ 1,445,459
Revenues less expenses for current yearUSD $ 378,752
Revenues less expenses for previous yearUSD $ 136,632
Total expenses for current yearUSD $ 183,221
Total expenses for previous yearUSD $ 123,083
Other expenses in current yearUSD $ 104,570
Other expenses in previous yearUSD $ 72,405
Total fundraising expenses in current yearUSD $ 2,226
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 78,651
Employee salary and benefits paid in previous yearUSD $ 50,678
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 561,973
Total revenue in previous fiscal yearUSD $ 259,715
Contributions and grants from current yearUSD $ 535,443
Contributions and grants from previous yearUSD $ 200,101
Gross income from fundraising eventsUSD $ 9,095
Cost of goods soldUSD $ 48
Gross sales of inventory assetsUSD $ 80
2019-12-31
Total unrelated business incomeUSD $ 15,674
Program Service Revenue from prior yearUSD $ 3,255
Program Service Revenue from current yearUSD $ 2,586
Investment Income from prior yearUSD $ 118,374
Investment Income from current yearUSD $ 5,182
Other Revenue from prior yearUSD $ 23,920
Other Revenue from current yearUSD $ 51,846
Gross receipts from all sourcesUSD $ 281,694
Net assets / fund balances at end of fiscal yearUSD $ 720,841
Net assets / fund balances at beginning of fiscal yearUSD $ 584,209
Total liabilities at end of fiscal yearUSD $ 724,618
Total liabilities at beginning of fiscal yearUSD $ 554,556
Total assets at end of fiscal yearUSD $ 1,445,459
Total assets at beginning of fiscal yearUSD $ 1,138,765
Revenues less expenses for current yearUSD $ 136,632
Revenues less expenses for previous yearUSD $ 178,126
Total expenses for current yearUSD $ 123,083
Total expenses for previous yearUSD $ 130,416
Other expenses in current yearUSD $ 72,405
Other expenses in previous yearUSD $ 69,104
Total fundraising expenses in current yearUSD $ 6,083
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,678
Employee salary and benefits paid in previous yearUSD $ 61,312
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 259,715
Total revenue in previous fiscal yearUSD $ 308,542
Contributions and grants from current yearUSD $ 200,101
Contributions and grants from previous yearUSD $ 162,993
Cost of goods soldUSD $ 919
Gross sales of inventory assetsUSD $ 1,187
Total of other revenueUSD $ 1,205
2014-12-31
Gross receipts from all sourcesUSD $ 50,978
Net assets / fund balances at end of fiscal yearUSD $ 256,881
Net assets / fund balances at beginning of fiscal yearUSD $ 271,903
Contributions, Grants, Gifts etc from current yearUSD $ 21,564
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 15,545
Direct expenses fromspecial eventsUSD $ 4,120
Cost of goods soldUSD $ 286
Total revenueUSD $ 46,572
Employees salaries and other compensation and benefitsUSD $ 13,750
Fees and other payments to independent contractorsUSD $ 290
Total of all other expensesUSD $ 34,832
Total of all expensesUSD $ 66,590
Net assets or fund balances at end of yearUSD $ -20,018
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 11,425
Gross sales of inventory assetsUSD $ 386
Gross profit/loss Sales of inventoryUSD $ 100
Total of other revenueUSD $ 8,081
Rent, utilities and maintenance costsUSD $ 16,906

Other Company Names associated with EIN

D&H CANAL HISTORICAL SOCIETY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 146038874

USA Mailing Address
PO Box 23
High Falls
NY
12440
Date first seen: 2011-08-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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