Pocumtuck Valley Memorial Assn
- Assets
- $2.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 35
- Location
- Deerfield, MA
- Founding
- 08/1949
- Data as of
- 06/2023
- EIN
- 04-2147607
Organization Overview
Pocumtuck Valley Memorial Assn is located in Deerfield, MA. The organization was established in 1949. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Pocumtuck Valley Memorial Assn employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pocumtuck Valley Memorial Assn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Pocumtuck Valley Memorial Assn generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PVMA PROMOTES THE HISTORY OF THE CONNECTICUT AND DEERFIELD RIVER VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAMS-PORTRAYAL OF SEGMENTS OF DAILY LIVING AS IT RELATED TO THE ERA OF THE MUSEUM TO SCHOOL GROUPS, YOUTHS, TEACHERS AND THE GENERAL PUBLIC.
MUSEUM AND INDIAN HOUSE-PRESERVATION AND EXHIBITION OF MUSEUM AND ARTIFACTS OF HISTORICAL IMPORTANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Neumann Executive Director | Officer | 40 | $50,128 |
Carol Letson President | OfficerTrustee | $0 | |
Richard Holmes Vice President | OfficerTrustee | $0 | |
Nancy Sadoski Treasurer | OfficerTrustee | $0 | |
Jeremy Rogers Secretary | OfficerTrustee | $0 | |
John Abercrombie Director | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $380,908 |
| All other contributions, gifts, grants, and similar amounts not included above | $668,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,049,077 |
| Total Program Service Revenue | $282,766 |
| Investment income | $53,130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,392,961 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,280 |
| Compensation of current officers, directors, key employees. | $49,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,908 |
| Payroll taxes | $29,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,552 |
| Office expenses | $100,557 |
| Information technology | $117,159 |
| Royalties | $0 |
| Occupancy | $156,025 |
| Travel | $8,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,039 |
| Insurance | $29,412 |
| All other expenses | $0 |
| Total functional expenses | $1,163,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,415 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,783 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,924 |
| Prepaid expenses and deferred charges | $27,609 |
| Net Land, buildings, and equipment | $1,016,784 |
| Investments—publicly traded securities | $1,479,647 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $188,183 |
| Total assets | $2,891,345 |
| Accounts payable and accrued expenses | $171,251 |
| Grants payable | $0 |
| Deferred revenue | $103,410 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $787,802 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,062,463 |
| Net assets without donor restrictions | $1,708,543 |
| Net assets with donor restrictions | $120,339 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,891,345 |