North Haven Hisotical Society Box 682
- Assets
- $1.4m
- Revenue
- $62.8k
- Investments
- $0.0
- Employees
- 2
- Location
- North Haven, ME
- Founding
- 03/1985
- Data as of
- 06/2020
- EIN
- 22-2530423
Organization Overview
North Haven Hisotical Society Box 682 is located in North Haven, ME. The organization was established in 1985. 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. As of 06/2022, North Haven Hisotical Society Box 682 employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Haven Hisotical Society Box 682 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 06/2020, North Haven Hisotical Society Box 682 generated $62.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $98.6k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS THAT THE MEMORIES AND ARTIFACTS OF THE PEOPLE WHO LIVE AND HAVE LIVED ON NORTH HAVEN ARE KNOWN TO ALL RESIDENTS AND VISITORS AND SERVE TO STRENGTHEN THE BONDS OF COMMUNITY ON OUR ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH HAVEN HISTORICAL SOCIETY (NHHS) MAINTAINS THE NORTH ISLAND MUSEUM, CONTAINING A REPLICA OF A TURN-OF-THE-CENTURY PARLOR, KITCHEN AND BED CHAMBER WITH AN OPEN GALLERY. IN TWO OUTBUILDINGS, THERE ARE DISPLAYS OF FARM IMPLEMENTS AND SMALL BOATS. IN ADDITION, NHHS HOUSES ITS COLLECTION OF ARCHIVAL MATERIALS IN A SEPARATE CLIMATE-CONTROLLED ARCHIVES BUILDING. THE COLLECTION CONSISTS OF TOWN LEDGERS, TOWN MEETING RECORDS, OLD DEEDS AND LETTERS, AND HISTORICAL PHOTOGRAPHS, SLIDES AND SCRAPBOOKS DONATED TO THE MUSEUM.
EACH YEAR, NHHS BRINGS HISTORY TO LIFE BY HOSTING PROGRAMS, TALKS AND EXHIBITS THAT FEATURE LOCAL ARTISTS OR PAST TOWN EVENTS OF HISTORICAL NATURE. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, NHHS COLLABORATED ON A FILM, "THE FOUR BOYS", ABOUT FOUR ISLAND MEN WHO DIED IN PRISONER-OF-WAR CAMPS DURING WORLD WAR II.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Lovell Vice President | OfficerTrustee | 5 | $0 |
Nan Lee Secretary | OfficerTrustee | 3 | $0 |
Kathy Macy President | OfficerTrustee | 12 | $0 |
Bethany Brown Treasurer | OfficerTrustee | 3 | $0 |
Parrish Dobson Director | Trustee | 2 | $0 |
Rebecca Silverman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,530 |
| Investment income | $7,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,811 |
| 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 | $540 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,844 |
| 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 | $21,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $823 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,575 |
| Advertising and promotion | $171 |
| Office expenses | $4,174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,145 |
| 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 | $32,821 |
| Insurance | $5,634 |
| All other expenses | $0 |
| Total functional expenses | $98,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,358 |
| Savings and temporary cash investments | $199,867 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,477 |
| Total assets | $1,366,271 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $1,366,271 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North Haven Hisotical Society Box 682 has recieved totaling $300.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $138,143 |
| Admin Expense | $138,143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Historical Society Portland, ME | $13,012,568 | $2,642,638 |
Historic Harrisville Inc Harrisville, NH | $5,745,730 | $1,134,917 |
New England Electric Railway Historical Society Kennebunkport, ME | $8,628,809 | $3,104,228 |
Old York Historical Society York, ME | $9,131,743 | $731,758 |
Portsmouth Historical Society Portsmouth, NH | $3,776,411 | $3,186,969 |
Historical Society Of Cheshire Cty Keene, NH | $6,912,081 | $683,273 |
Victoria Mansion Portland, ME | $7,456,026 | $975,130 |
Greater Portland Landmarks Inc Portland, ME | $2,715,292 | $431,780 |
Maine Preservation Yarmouth, ME | $1,039,325 | $459,368 |
Castine Historical Society Inc Castine, ME | $8,350,405 | $605,426 |
Trustees Of Bloomfield Academy Skowhegan, ME | $2,438,254 | $591,288 |
Rockland Historical Society Rockland, ME | $48,909 | $54,735 |