Bath Historical Society
- Assets
- $220.1k
- Revenue
- $21.3k
- Investments
- $190.4k
- Employees
- 0
- Location
- Bath, ME
- Founding
- Data as of
- 12/2023
- EIN
- 22-2994036
Organization Overview
Bath Historical Society is located in Bath, ME. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bath 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 12/2023, Bath Historical Society generated $21.3k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $17.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
LECTURES, PROGRAMS, NEWSLETTERS AND OTHER OTHER ACTIVITIES RELEVANT TO THE HISTORY OF BATH, MAINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Lipfert President | 1 | $0 | |
Ellen Endter Treasurer | 1 | $0 | |
Lorena Coffin Trustee | 1 | $0 | |
Margaret Barker Trustee | 1 | $0 | |
Margaret Edwards Trustee | 1 | $0 | |
Joseph Minott Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $8,285 |
| Interest on Savings | $331 |
| Dividends & Interest | $5,124 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,103 |
| Capital Gain Net Income | $5,103 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,437 |
| Total Revenue | $21,280 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $226 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $4,121 |
| Other expenses | $2,737 |
| Total operating and administrative expenses | $7,084 |
| Contributions, gifts, grants paid | $10,000 |
| Total expenses and disbursements | $17,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,879 |
| Savings and temporary cash investments | $17,567 |
| 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 | $0 |
| Other assets | $1,250 |
| Total assets | $220,070 |
| 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 |