Trinity County Historical Society
- Assets
- $703.0k
- Revenue
- $78.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Weaverville, CA
- Founding
- 05/1980
- Data as of
- 12/2023
- EIN
- 23-7052120
Organization Overview
Trinity County Historical Society is located in Weaverville, CA. The organization was established in 1980. 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 12/2023, Trinity County Historical Society employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity County 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, Trinity County Historical Society generated $78.5k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $69.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 9 years. 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
ACQUISITION, DISPLAY AND PRESERVATION OF HISTORICAL DATA AND ARTICACTS FROM AND OF TRINITY COUNTY AND STIMULATION OF INTEREST IN DISSEMINATION OF HISTORICAL INFORMATION, WHICH INCLUDED THE PUBLICATION OF THE ANNUAL "TRINITY AND THE PRODUCTION OF PIONEER VIDEOTAPE RECORDING OF THE RECOLLECTIONS OF THE COUNTY'S PIONEER FAMILIES. A MAHOR NEW UNDERTAKING IS THE "THREADS OF HISTORY PROJECT" WHICH IS BETTER PRESERVING, CATALOGING AND PREPARING THE EXTENSIVE COLLECTIO OF HISTORIC TEXTILES FOR EXHIBIT
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUISITION, DISPLAY AND PRESERVATION OF HISTORICAL DATA AND ARTIFACTS FROM AND OF TRINITY COUNTY AND STIMULATION OF INTEREST IN DISSEMINATION OF HISTORICAL INFORMATION, WHICH INCLUDED THE PUBLICATION OF THE ANNUAL "TRINITY AND THE PRODUCTION OF PIONEER VIDEOTAPE RECORDING OF THE RECOLLECTIONS OF THE COUNTY'S PIONEER FAMILIES. A MAJOR NEW UNDERTAKING IS THE "THREADS OF HISTORY PROJECT" WHICH IS BETTER PRESERVING, CATALOGING AND PREPARING THE EXTENSIVE COLLECTION OF HISTORIC TEXTILES FOR EXHIBIT
APPROXIMATELY 13,000 VISITORS REGISTERED AT THE MUSEUM AND ASSOCIATED DISPLAY BUILDINGS. STAFF ASSIST THE VISITORS AND ASSIST TO DEVELOP THE VISTORS HISTORICAL INTEREST TRHOUGH PUBLICATIONS AND DOCENT ACTIVITIES
DOCENTS VOLUNTEER TIME AND TALENTS FOR TOURS OF THE MUSEUM, BLACKSMITH SHOP, STEAM POWERED GOLD STAMP MILL AND SMALL TIMBER SAWMILL LOCATED ON ITS PROPERTY. AT THESE SITES ADULTS AND CHILDREN LEARN ABOUT CALIFORNIA AND TRINITY COUTY HISTORY. VARIOUS OTHER PROGRAM TOURS TO OTHER HISTORIC LOCATIONS ARE CONDUCTED THROUGHOUT THE YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Goodyear President | OfficerTrustee | 5 | $0 |
Jane Draper Secretary | OfficerTrustee | 1 | $0 |
Jane Draper Treasurer | OfficerTrustee | 1 | $0 |
Don Jackson Director | OfficerTrustee | 1 | $0 |
Battina Blackwell Vice President | Trustee | 1 | $0 |
Howard Covington Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,770 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,184 |
| Total Program Service Revenue | $7,448 |
| Investment income | $21,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,560 |
| 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 | $8,377 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $78,462 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,727 |
| 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 | $1,250 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $6,404 |
| Insurance | $2,096 |
| All other expenses | $9,893 |
| Total functional expenses | $69,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,193 |
| Savings and temporary cash investments | $267,078 |
| 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 | $93,898 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $278,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $702,993 |
| Accounts payable and accrued expenses | $1,911 |
| 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 | $1,911 |
| Net assets without donor restrictions | $701,082 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $702,993 |