Schoharie Colonial Heritage Assn
- Assets
- $189.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Schoharie, NY
- Founding
- 02/1974
- Data as of
- 12/2023
- EIN
- 23-7176160
Organization Overview
Schoharie Colonial Heritage Assn is located in Schoharie, NY. The organization was established in 1974. 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. Schoharie Colonial Heritage Assn 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, Schoharie Colonial Heritage Assn generated $155.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $102.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Anne Wilkinson President | 5 | $0 | |
John Wilkinson Treasuer | 5 | $0 | |
Theresa Kaya Secretary | 12 | $0 | |
Sara Jane Cipperly Director - Childrens Theatre | 5 | $0 | |
Ed Truax Board Member | 1 | $0 | |
Maribeth Cutting Vice President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,566 |
| Total Program Service Revenue | $55,497 |
| Membership dues | $7,555 |
| Investment income | $11 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $455 |
| Other Revenue | $6,901 |
| Total Revenue | $154,985 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,928 |
| Professional fees and other payments to independent contractors | $17,898 |
| Occupancy, rent, utilities, and maintenance | $29,103 |
| Printing, publications, postage, and shipping | $11,525 |
| Other expenses | $34,267 |
| Total expenses | $102,011 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,918 |
| Other assets | $0 |
| Total assets | $189,356 |
| Total liabilities | $4,222 |
| Net assets or fund balances | $185,134 |