JAMESPORT MEETINGHOUSE PRESERVATION TRUST INC

EIN: 352303219 501(c)(3) Education

JAMESPORT, NY

Total Revenue
$72,169
Total Expenses
$66,760
Total Assets
$432,346
Net Assets
$368,107
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Principal Officer
RICHARD WINES
Phone
6317225170
Tax Period
2023-01-01 to 2023-12-31

JAMESPORT MEETINGHOUSE PRESERVATION TRUST INC, founded in 2008, is a micro nonprofit in the Education sector that reported $72K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $67K left a modest 7% surplus.

Mission

THE MISSION OF THE JAMESPORT MEETING HOUSE PRESERVATION TRUST IS TO OWN, PRESERVE, MAINTAIN, AND UTILIZE THE HISTORIC JAMESPORT MEETING HOUSE FOR THE BENEFIT OF THE SURROUNDING COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,008
Program Service Revenue $38,574
Investment Income $-137
Other Revenue $-276
TOTAL REVENUE $72,169

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,044
Program Expenses $50,360
Other Expenses $66,760
TOTAL EXPENSES $66,760

Year-over-Year Comparison

2023 2022 Change
Revenue $72,169 $81,870 -0.1%
Expenses $66,760 $60,881 +0.1%
Net Income $5,409 $20,989 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD WINES PRESIDENT 3.00
Officer Director
$0 $0 $0
PAT CRUSO VICE PRESIDE 1.00
Officer
$0 $0 $0
PAUL GIANELLI SECRETARY 1.00
Officer
$0 $0 $0
ORION ATKINSON TREASURER 1.00
Officer
$0 $0 $0
CLIFF BALDWIN BOARD MEMBER 0.25
Director
$0 $0 $0
PHIL CARDINALE BOARD MEMBER 0.25
Director
$0 $0 $0
DANIEL GLADSTONE BOARD MEMBER 0.25
Director
$0 $0 $0
JEFF GREENBERGER BOARD MEMBER 0.25
Director
$0 $0 $0
ED KENNEDY BOARD MEMBER 0.25
Director
$0 $0 $0
GEORGE MORAVEK BOARD MEMBER 0.25
Director
$0 $0 $0
BETH NEHLS BOARD MEMBER 0.25
Director
$0 $0 $0
MARTHA SALVATORE BOARD MEMBER 0.25
Director
$0 $0 $0
PEGGIE STAIB BOARD MEMBER 0.25
Director
$0 $0 $0
PETER SUSSER BOARD MEMBER 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $72,169 $66,760 $432,346 $5,409
2022 $81,870 $60,881 $435,874 $20,989
2021 $75,841 $59,289 $490,402 $16,552
2020 $75,236 $76,077 $491,070 $-841
2019 $78,520 $58,332 $508,232 $20,188
2018 $99,174 $49,006 $502,866 $50,168
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