Johnstown Historical Society
- Assets
- $196.8k
- Revenue
- $21.0k
- Investments
- $48.8k
- Employees
- 0
- Location
- Johnstown, NY
- Founding
- 07/1943
- Data as of
- 02/2024
- EIN
- 14-6018281
Organization Overview
Johnstown Historical Society is located in Johnstown, NY. The organization was established in 1943. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnstown Historical Society 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 02/2024, Johnstown Historical Society generated $21.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $24.3k during the year ending 02/2024. While expenses have increased by 1.2% per year over the past 8 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Vanalstyne President | 2 | $0 | |
Bernadette Weaver Vice Preside | 2 | $0 | |
Allen Freeman Treasurer | 2 | $0 | |
Patricia Locatelli Secretary | 2 | $0 | |
Tammy Freeman Corresp. Sec | 2 | $0 | |
Noel Levee Asst. Treas. | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $16,582 |
| Interest on Savings | $0 |
| Dividends & Interest | $942 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,499 |
| Total Revenue | $21,023 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $23,419 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $890 |
| Total operating and administrative expenses | $24,309 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $24,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,974 |
| Savings and temporary cash investments | $4,550 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $137,380 |
| Other assets | $0 |
| Total assets | $196,752 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |