Rochester Historical Society
- Assets
- $293.2k
- Revenue
- $269.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Rochester, NY
- Founding
- 10/1987
- Data as of
- 06/2021
- EIN
- 16-6051879
Organization Overview
Rochester Historical Society is located in Rochester, NY. The organization was established in 1987. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Rochester Historical Society employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochester 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 06/2021, Rochester Historical Society generated $269.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $65.0k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLLECT, PRESERVE AND RESTORE MATERIAL, RECORDS AND ARTIFACTS RELATED TO THE HISTORY OF ROCHESTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A HISTORICAL MUSEUM, PRESERVATION OF COLLECTION ITEMS, PUBLICATION OF BOOKLETS, MEMBERSHIP OF APPROXIMATELY 349, MAINTAIN LIBRARY AND ARCHIVE FOR RESEARCHERS, EXHIBIT PAINTINGS AND OTHER ROCHESTER OBJECTS. WE ALSO OFFER A SERIES OF HISTORY ON THE ROAD PRESENTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Vacca Trustee | Trustee | 0.4 | $0 |
Alinda Drury Trustee | Trustee | 0.4 | $0 |
Richard Calabrese Jr Trustee | Trustee | 0.4 | $0 |
Thomas Latta President | OfficerTrustee | 1.5 | $0 |
Benjamin Keller Secretary | OfficerTrustee | 1.5 | $0 |
Bart Patton Trustee | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,505 |
| Investment income | $791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $266,703 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $269,139 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,021 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,880 |
| 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 | $452 |
| Fees for services: Other | $2,457 |
| Advertising and promotion | $0 |
| Office expenses | $1,428 |
| Information technology | $3,945 |
| Royalties | $0 |
| Occupancy | $27,313 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $64,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,188 |
| Savings and temporary cash investments | $241,468 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $1,446 |
| Investments—publicly traded securities | $42,124 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $293,226 |
| Accounts payable and accrued expenses | $946 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $946 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $292,280 |