Historic Newburgh Inc
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $138k (2024)
 Expenses $135k (2024)
 Total Assets $91.3k (2024)
 Total Liabilities $0 (2024)
 Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
    Fiscal Year Ending Dec.
    2024
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $79,619 |  
    57.9%
 | 
| Program Services | $36,292 |  
    26.4%
 | 
| Investment Income | $2,429 |  
    1.8%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $18,778 |  
    13.7%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | $401 |  
    0.3%
 | 
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $47,472 |  
    35.1%
 | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $91,280 | |
| Total Liabilities | $0 | 
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Troy Wells (Executive Director) | $47,472 | $0 | $0 | 
| Barb Zellerino (Director) | $0 | $0 | $0 | 
| Liz Miller (Director) | $0 | $0 | $0 | 
Document Links
990
Filed on Feb. 12, 2025Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Dec.
    2023
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $121,532 |  
    66.0%
 | 
| Program Services | $34,902 |  
    19.0%
 | 
| Investment Income | $87 |  
    0.0%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $23,537 |  
    12.8%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | $1,697 |  
    0.9%
 | 
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $43,700 |  
    19.0%
 | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $6,486 |  
    2.8%
 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $89,028 | |
| Total Liabilities | $0 | 
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Troy Wells (Executive Director) | $43,700 | $0 | $0 | 
| Barb Zellerino (Director) | $0 | $0 | $0 | 
| Liz Miller (Director) | $0 | $0 | $0 | 
Document Links
990
Filed on Aug. 5, 2024Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Dec.
    2022
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $197,492 |  
    94.5%
 | 
| Program Services | $16,567 |  
    7.9%
 | 
| Investment Income | $301 |  
    0.1%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$11,996 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $3,340 |  
    1.6%
 | 
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $44,347 |  
    32.4%
 | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $7,800 |  
    5.7%
 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $134,405 | |
| Total Liabilities | $0 | 
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Troy Wells (Executive Director) | $44,348 | $0 | $0 | 
| Barb Zellerino (Director) | $0 | $0 | $0 | 
| Liz Miller (Director) | $0 | $0 | $0 | 
Document Links
990
Filed on Nov. 15, 2023Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Dec.
    2021
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $59,569 |  
    44.8%
 | 
| Program Services | $59,601 |  
    44.8%
 | 
| Investment Income | $341 |  
    0.3%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $8,606 |  
    6.5%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | $817 |  
    0.6%
 | 
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $42,500 |  
    30.3%
 | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $8,530 |  
    6.1%
 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $62,294 | |
| Total Liabilities | $0 | 
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Troy Wells (Executive Director) | $42,500 | $0 | $0 | 
| Kim Krupsaw (Director) | $0 | $0 | $0 | 
| Ann Rust Aurand (Director) | $0 | $0 | $0 | 
Document Links
990
Filed on Nov. 16, 2022Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Dec.
    2020
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $218,679 |  
    88.8%
 | 
| Program Services | $21,007 |  
    8.5%
 | 
| Investment Income | $386 |  
    0.2%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $7,517 |  
    3.1%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | -$1,286 | |
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $42,200 |  
    7.4%
 | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $19,264 |  
    3.4%
 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $74,486 | |
| Total Liabilities | $0 | 
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Troy Wells (Executive Director) | $42,200 | $0 | $0 | 
| Barbara Zellerino (President) | $0 | $0 | $0 | 
| Matt Melfi (Vice President) | $0 | $0 | $0 | 
Document Links
990
Filed on Nov. 15, 2021Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Dec.
    2019
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $301,996 |  
    88.4%
 | 
| Program Services | $9,631 |  
    2.8%
 | 
| Investment Income | $3,065 |  
    0.9%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $27,913 |  
    8.2%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | -$900 | |
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $15,000 |  
    8.6%
 | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $25,710 |  
    14.7%
 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $407,915 | |
| Total Liabilities | $0 | 
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Barbara Zellerino (President) | $0 | $0 | $0 | 
| Matt Melfi (Vice President) | $0 | $0 | $0 | 
| Stacie Krieger (Treasurer) | $0 | $0 | $0 | 
Document Links
990
Filed on Nov. 13, 2020Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Dec.
    2018
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $246,717 |  
    87.4%
 | 
| Program Services | $12,439 |  
    4.4%
 | 
| Investment Income | $718 |  
    0.3%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $20,302 |  
    7.2%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | $2,201 |  
    0.8%
 | 
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $23,400 |  
    16.8%
 | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $19,395 |  
    13.9%
 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $240,695 | |
| Total Liabilities | $0 | 
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Stacie Kreiger (Board President) | $0 | $0 | $0 | 
| Rick Culiver (Vice President) | $0 | $0 | $0 | 
| John Perkins (Board Treasurer) | $0 | $0 | $0 | 
Document Links
990
Filed on Nov. 13, 2019Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Dec.
    2017
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $198,039 |  
    82.3%
 | 
| Program Services | $16,823 |  
    7.0%
 | 
| Investment Income | $628 |  
    0.3%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $23,131 |  
    9.6%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | $1,909 |  
    0.8%
 | 
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $30,400 |  
    14.3%
 | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $20,204 |  
    9.5%
 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $97,771 | |
| Total Liabilities | $0 | 
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Helen Zimmerman (Executive Director) | $30,400 | $0 | $0 | 
| Stacie Kreiger (Board President) | $0 | $0 | $0 | 
| Rick Culiver (Vice President) | $0 | $0 | $0 | 
Document Links
990
Filed on Nov. 15, 2018Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Dec.
    2016
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $92,996 |  
    45.3%
 | 
| Program Services | $73,051 |  
    35.6%
 | 
| Investment Income | $345 |  
    0.2%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $33,908 |  
    16.5%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | $5,070 |  
    2.5%
 | 
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $36,712 |  
    21.2%
 | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $18,555 |  
    10.7%
 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $70,253 | |
| Total Liabilities | $0 | 
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Carol Schaefer (Executive Director) | $36,712 | $0 | $0 | 
| Beverly Schweiss (Board President) | $0 | $0 | $0 | 
| Stacie Kreiger (Vice President) | $0 | $0 | $0 | 
Document Links
990
Filed on Nov. 16, 2017Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Dec.
    2015
  
Extracted Financial Data
Extracted Financial Data from 990-EZ
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $59,037 |  
    45.7%
 | 
| Program Services | $28,929 |  
    22.4%
 | 
| Investment Income | $500 |  
    0.4%
 | 
| Net Fundraising | $12,054 |  
    9.3%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | $507 |  
    0.4%
 | 
| Other Revenue | $1,124 |  
    0.9%
 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $38,224 | |
| Total Liabilities | $0 | 
Compensation
| Key Employees and Officers | Compensation | Other | 
|---|---|---|
| Beverly Schweiss (President) | $0 | $0 | 
| Stacie Krieger (Vice President) | $0 | $0 | 
| Greg Tuck (Treasurer) | $0 | $0 | 
Document Links
990-EZ
Filed on May 10, 2016Short form tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending Dec.
    2014
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $18,442 |  
    43.4%
 | 
| Program Services | $0 | |
| Investment Income | $302 |  
    0.7%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $18,549 |  
    43.6%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | $3,424 |  
    8.1%
 | 
| Other Revenue | $1,804 |  
    4.2%
 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $28,116 |  
    45.9%
 | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,609 |  
    2.6%
 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $49,253 | |
| Total Liabilities | $0 | 
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2014
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $43,234 |  
    50.2%
 | 
| Program Services | $0 | |
| Investment Income | $438 |  
    0.5%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $43,943 |  
    51.0%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | -$1,953 | |
| Other Revenue | $442 |  
    0.5%
 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $34,827 |  
    44.2%
 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $67,981 | |
| Total Liabilities | $0 | 
Compensation
| Key Employees and Officers | Compensation | Related | Other | 
|---|---|---|---|
| Brenda Bender (Director) | $0 | $0 | $0 | 
| Rick Culiver (Director) | $0 | $0 | $0 | 
| Lou Dennis (Director) | $0 | $0 | $0 | 
Document Links
990
Filed on Aug. 12, 2014Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2013
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $47,930 |  
    54.7%
 | 
| Program Services | $0 | |
| Investment Income | $147 |  
    0.2%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $37,043 |  
    42.3%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | $1,820 |  
    2.1%
 | 
| Other Revenue | $641 |  
    0.7%
 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $30,103 |  
    40.3%
 | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $60,613 | |
| Total Liabilities | $0 | 
Document Links
990
Filed on Nov. 29, 2013Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2012
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $55,618 |  
    72.1%
 | 
| Program Services | $0 | |
| Investment Income | $190 |  
    0.2%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $16,707 |  
    21.7%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | $4,559 |  
    5.9%
 | 
| Other Revenue | $32 |  
    0.0%
 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $31,552 |  
    43.8%
 | 
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $47,775 | |
| Total Liabilities | $0 | 
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2011
  
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $33,319 |  
    50.8%
 | 
| Program Services | $0 | |
| Investment Income | $62 |  
    0.1%
 | 
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $31,842 |  
    48.5%
 | 
| Sales of Assets | $0 | |
| Net Inventory Sales | $368 |  
    0.6%
 | 
| Other Revenue | $0 | 
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $27,693 |  
    38.1%
 | 
| Assets/Debt | ||
|---|---|---|
| Total Assets | $42,693 | |
| Total Liabilities | $0 | 
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2010
  
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2009
  
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2008
  
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2007
  
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2006
  
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2005
  
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2004
  
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2003
  
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2002
  
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
    Fiscal Year Ending March
    2001
  
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
About This Data
What Is This Data?
        
    Which Organizations Are Here?
        
    Types of Nonprofits
        
    Get the Data
        
    API
        
    See an issue with the data?
Contact Us