Jacksonville Heritage Society
- Assets
- $39.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, OR
- Founding
- 05/2010
- Data as of
- 12/2018
- EIN
- 27-2261145
Organization Overview
Jacksonville Heritage Society is located in Jacksonville, OR. The organization was established in 2010. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, 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. Jacksonville Heritage 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 12/2018, Jacksonville Heritage Society generated $6.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (57.7%) each year. All expenses for the organization totaled $5.1k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (58.2%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
JACKSONVILLE HERITAGE SOCIETY FORGED A CLOSE ALLIANCE WITH THE FRAU KEMMLING SCHOOLHAUS BREWHAUS, JACKSONVILLE, OREGON IN 2017 WHICH BROUGHT CONTINUED INFORMATION REGARDING JACKSONVILLE'S HISTORY TO THE TOURISTS AND LOCALS WHO VISITED THE RESTAURANT AND GROUNDS. LOCATED ON BIGHAM KNOLL IN THE HISTORIC "OLD SCHOOL HOUSE", AND ADJACENT TO THE HISTORIC "ENGINE NO. 1", THE RESTAURANT AND ITS STAFF WERE ABLE TO FOSTER A FEELING OF PRIDE AND COMMUNITY FOR JACKSONVILLE'S EXCEPTIONAL AND IMPORTANT PAST. WITH ALL THE MUSEUMS IN TOWN PERMANENTLY CLOSED, THE RESTAURANT SERVED AS A DISTRIBUTION CHANNEL FOR INFORMATION AND CONTENT THAT WAS DEVELOPED BY VOLUNTEERS. BOARD MEMBER LARRY SMITH USED THE RESTAURANT AND ITS MANY PHOTOGRAPHS AND HISTORIC DISPLAYS DURING THE SCHOOL YEAR TO BRING JACKSONVILLE ELEMENTARY 5TH AND 6TH GRADE CLASSES ON "CAMPUS" FOR EDUCATIONAL PURPOSES. OKTOBERFEST CONTINUED TO BE A LARGE COMPONENT IN JHS'S OUTREACH TO THE COMMUNITY IN FOSTERING AN AWARENESS AND APPRECIATION FOR JACKSONVILLE'S HISTORY, AND ESPECIALLY THE CONTRIBUTIONS OF ITS EARLY GERMANIC SETTLERS. THE HISTORIC ENGINE NO. 1 EXPERIENCED SOME VANDALISM DURING THE YEAR, PUTTING EVEN MORE FOCUS ON CONVINCING THE CITY OF JACKSONVILLE TO APPROVE A STRUCTURE FOR PROTECTION FROM BOTH THE ELEMENTS AND VANDALS. THE BOARD EXPLORED VARIOUS AVENUES FOR FUND RAISING FOR SUCH A STRUCTURE, BUT NOTED THAT MOST SUPPORT IN TOWN WAS BEING DIRECTED AT THE COMMUNITY SENIOR CENTER, WHICH HAD RECEIVED A LARGE MATCHING GRANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooke Ashland Chairman | 5 | $0 | |
Matthew Patten President | 2 | $0 | |
Melvin Ashland Treasurer/secretary | 2 | $0 | |
Diane Reger Patten Director | 2 | $0 | |
Larry Smith Director | 2 | $0 | |
Mike Burrill Jr Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,116 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $6,116 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $2,417 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $411 |
| Total expenses | $5,138 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,517 |
| Other assets | $0 |
| Total assets | $38,968 |
| Total liabilities | $2,050 |
| Net assets or fund balances | $36,918 |