Southampton County Historical Society
- Assets
- $2.4m
- Revenue
- $491.2k
- Investments
- $607.6k
- Employees
- 0
- Location
- Newsoms, VA
- Founding
- 09/1965
- Data as of
- 12/2023
- EIN
- 54-6059028
Organization Overview
Southampton County Historical Society is located in Newsoms, VA. The organization was established in 1965. 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. Southampton 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, Southampton County Historical Society generated $491.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $89.4k during the year ending 12/2023. While expenses have increased by 0.3% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOT APPLICABLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda Updike President | 5 | $0 | |
Daniel Balfour VP | 1 | $0 | |
Helen Hill Secretary | 1 | $0 | |
James O Berry Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $447,320 |
| Interest on Savings | $8,012 |
| Dividends & Interest | $2,288 |
| Net Rental Income | $3,053 |
| Net Gain on Sale of Assets | -$88 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $66 |
| Other Income | $30,538 |
| Total Revenue | $491,189 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $53 |
| Depreciation | $12,518 |
| Occupancy | $14,478 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $52,319 |
| Total operating and administrative expenses | $89,368 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $89,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,106 |
| Savings and temporary cash investments | $523,635 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $22,531 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $607,638 |
| Net Land, buildings, and equipment | $446,660 |
| Other assets | $366,058 |
| Total assets | $2,394,628 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |