Mission
SEE SCHEDULE O
Public Charity
HALLOCKVILLE INC
HALLOCKVILLE INC is a nonprofit organization categorized as Public Charity based in RIVERHEAD, NY. Its most recent IRS filing (2024) reports revenue of $454K, expenses of $400K, total assets of $1.5M. Imperigo tracks 6 reported grant relationships connected to this organization totaling approximately $33K.
EIN: 112365133
RIVERHEAD, NY
Historical Societies & Historic Preservation
NTEE: A82
Latest filing: 2024
Total Revenue$454K
Total Expenses$400K
Total Assets$1.5M
Grant Records6
Funding Total$33K
Filing Years2020–2024
Where $100 goes at Hallockville Inc
How Hallockville Inc divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.
$84
Programs
the work itself
$12
Management
running the organization
$4
Fundraising
raising the next dollar
Inside the $84 for programs
$84
To preserve, restore and disseminate the history, cultural landscape and cultural resources of the Hallockville historical district
Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.
Sample Grants Received
For grant recipient's exempt purposes
$12,000
OPERATING SUPPORT
$10,000
For grant recipient's exempt purposes
$5,900
NAUGLES BARN FEASIBILITY/REUSE STUDY
$4,000
Conservation
$271
Showing up to 5 of 6 total records — full history available with membership.
Officers & Directors
DIRECTOR
Adam Matros
DIRECTOR
Al Martinez-Fonts
PRESIDENT
Dale Moyer
DIRECTOR
Donna Albano
EXECUTIVE DI
Heather Johnson
TREASURER
Joe Dalimonte
Officer compensation and complete director data available with membership.
Top Grant Purposes
Financial Trends
| Year | Revenue | Expenses | Assets |
|---|---|---|---|
| 2024 | $454K | $400K | $1.5M |
| 2023 | $361K | $438K | $1.4M |
| 2022 | $449K | $391K | $1.4M |
| 2021 | $507K | $310K | $1.5M |
| 2020 | $270K | $277K | $1.3M |
Between 2020 and 2024, reported annual revenue grew from $270K to $454K (+68%), with total assets most recently reported at $1.5M.
Interactive year-over-year charts and full filing details available with membership.