Amana Heritage Society
- Assets
- $1.4m
- Revenue
- $412.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Amana, IA
- Founding
- 02/1985
- Data as of
- 03/2024
- EIN
- 42-6122573
Organization Overview
Amana Heritage Society is located in Amana, IA. The organization was established in 1985. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2024, Amana Heritage Society employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amana 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 03/2024, Amana Heritage Society generated $412.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $317.3k during the year ending 03/2024. While expenses have increased by 7.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
LOCAL HISTORICAL SOCIETY OPERATES MUSEUMS, LIBRARY ARCHIVES TO PRESERVE INTERPRET THE CULTURAL HERITAGE OF AMANA COLONIES NATIONAL HISTORIC LANDMARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECTION CARE INTERPRETATION OF ARTIFACTS, BUILDINGS DOCUMENTS PERTAINING TO AMANA HISTORY AND CULTURE. OPERATIONS OF HISTORICAL SITES, MUSEUMS, LIBRARIES AND ARCHIVES. 25,000 VISITORS ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Childers Executive Director | OfficerTrustee | 40 | $51,680 |
John Zuber President | OfficerTrustee | 4 | $0 |
Aaron Schaefer Director | Trustee | 3 | $0 |
Amy Jacobsen Vice-Pres Treasurer | OfficerTrustee | 3 | $0 |
Margo Jarosz Secretary | OfficerTrustee | 3 | $0 |
David Rettig Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $38,810 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,047 |
| Total Program Service Revenue | $93,675 |
| Investment income | $50,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| 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 | $74,022 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $412,661 |
| 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 | $5,593 |
| Compensation of current officers, directors, key employees. | $51,680 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,682 |
| 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 | $13,103 |
| Office expenses | $2,838 |
| 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 | $1,343 |
| Insurance | $8,388 |
| All other expenses | $69,741 |
| Total functional expenses | $317,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,492 |
| Savings and temporary cash investments | $438,871 |
| 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 | $29,658 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $843,378 |
| Total assets | $1,413,636 |
| Accounts payable and accrued expenses | $12,414 |
| 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 | $12,414 |
| Net assets without donor restrictions | $0 |
| 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 | $1,401,222 |
| Total liabilities and net assets/fund balances | $1,413,636 |