Historic Huntsville Foundation Inc
- Assets
- $912.8k
- Revenue
- $186.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Huntsville, AL
- Founding
- 03/1977
- Data as of
- 12/2020
- EIN
- 63-0719717
Organization Overview
Historic Huntsville Foundation Inc is located in Huntsville, AL. The organization was established in 1977. 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. As of 12/2021, Historic Huntsville Foundation Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Huntsville Foundation 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 12/2020, Historic Huntsville Foundation Inc generated $186.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $122.7k during the year ending 12/2020. While expenses have increased by 7.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF HISTORIC SITES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC HUNTSVILLE QUARTERLY NEWSLETTER TO MEMBERS, MEMBERSHIP TEA FOR MEMBERS AND PROSPECTIVE MEMBERS; PROGRAMS, LECTURES AND OTHER MEMBERSHIP EXPENSES. 700+ PERSONS BENEFITTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Castellano Executive Director | Officer | 40 | $50,334 |
Leslie Walker Chairman | OfficerTrustee | 2 | $0 |
Jerry Barclay Vice Chairman | OfficerTrustee | 2 | $0 |
Sheree Holland Secretary | OfficerTrustee | 2 | $0 |
Ellie Lastinger Treasurer | OfficerTrustee | 2 | $0 |
Pat Ammons Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,734 |
| Investment income | $47 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,191 |
| 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 | $37,119 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,630 |
| Office expenses | $798 |
| 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 | $12 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,626 |
| Insurance | $4,898 |
| All other expenses | $0 |
| Total functional expenses | $122,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,228 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,413 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,074 |
| Prepaid expenses and deferred charges | $4,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,810 |
| Total assets | $912,789 |
| Accounts payable and accrued expenses | $33,055 |
| Grants payable | $0 |
| Deferred revenue | $29,113 |
| 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 | $62,168 |
| 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 |
| Total liabilities and net assets/fund balances | $850,621 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Historic Huntsville Foundation Inc has recieved totaling $24,855.
| Awarding Organization | Amount |
|---|---|
Alabama Humanities Foundation Birmingham, AL PURPOSE: To help fund their public humanities program. | $10,000 |
Alabama Humanities Foundation Birmingham, AL PURPOSE: To help fund their public humanities program. | $5,355 |
Propst Foundation Huntsville, AL PURPOSE: TO PRESERVE ARCHITECTURALLY AND HISTORICALLY SIGNIFICANT SITES AND STRUCTURES IN HUNTSVILLE AND MADISON COUNTY, AL. | $5,000 |
Parker Griffith Family Foundation Huntsville, AL PURPOSE: CHARITABLE | $4,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heritage Foundation Of Williamson County Tn Franklin, TN | $23,589,168 | $5,101,900 |
Andrew Jackson Foundation Hermitage, TN | $11,010,285 | $4,320,645 |
Memphis Chapter For Preservation Of Tennessee Antiquities Nashville, TN | $7,377,257 | $4,193,595 |
Georgia Historical Society Savannah, GA | $30,611,121 | $5,575,417 |
Holocaust Documentation & Education Center Inc Dania Beach, FL | $7,248,445 | $3,037,559 |
Coastal Heritage Society Inc Savannah, GA | $3,223,503 | $3,680,449 |
Birmingham Landmarks Inc Birmingham, AL | $19,773,714 | $5,790,152 |
Alabama Historic Ironworks Commission Mccalla, AL | $4,360,177 | $2,386,256 |
Coastal Georgia Historical Society Inc St Simons Island, GA | $8,728,661 | $2,039,042 |
Preservation Foundation Of Palm Beach Inc Palm Beach, FL | $27,182,699 | $14,785,747 |
Key West Art & Historical Society Inc Key West, FL | $3,638,372 | $2,771,144 |
Historic Westville Inc Columbus, GA | $12,453,096 | $665,726 |