Herscher Area Historical Society Inc
- Assets
- $333.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Herscher, IL
- Founding
- 01/2003
- Data as of
- 12/2022
- EIN
- 36-4342989
Organization Overview
Herscher Area Historical Society Inc is located in Herscher, IL. The organization was established in 2003. 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. Herscher Area Historical Society Inc 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 12/2022, Herscher Area Historical Society Inc generated $9.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $26.9k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
CONTINUE RENOVATION OF THE ORGANIZATIONS MUSEUM FACILITY WHICH OPENED TO THE PUBLIC IN 2011
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kirstein President | 10 | $0 | |
Robert Voss Vice President | 10 | $0 | |
Cindy Witheft Secretary | 10 | $0 | |
Myrna Masching Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,334 |
| Total Program Service Revenue | $0 |
| Membership dues | $2,418 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $9,753 |
| 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 | $9,274 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $17,641 |
| Total expenses | $26,915 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $55,055 |
| Other assets | $0 |
| Total assets | $333,602 |
| Total liabilities | $0 |
| Net assets or fund balances | $333,602 |