Nez Perce County Historical Society Incorporated
- Assets
- $323.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lewiston, ID
- Founding
- 01/1963
- Data as of
- 12/2022
- EIN
- 82-6008847
Organization Overview
Nez Perce County Historical Society Incorporated is located in Lewiston, ID. The organization was established in 1963. 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. Nez Perce County Historical Society Incorporated 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, Nez Perce County Historical Society Incorporated generated $128.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $145.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Miller President | 3 | $0 | |
Garry Bush Board Member | 3 | $0 | |
Kristy Stedman Vice President | 3 | $0 | |
Dennis W Ohrtman Treasurer | 6 | $0 | |
Steve Lee Board Member | 3 | $0 | |
Mike Follet Board Member | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,602 |
| Total Program Service Revenue | $707 |
| Membership dues | $24,845 |
| Investment income | $8,785 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $48,365 |
| Total Revenue | $128,943 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $66,650 |
| Professional fees and other payments to independent contractors | $1,609 |
| Occupancy, rent, utilities, and maintenance | $35,387 |
| Printing, publications, postage, and shipping | $2,718 |
| Other expenses | $38,808 |
| Total expenses | $145,172 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $112,359 |
| Other assets | $0 |
| Total assets | $323,930 |
| Total liabilities | $25,170 |
| Net assets or fund balances | $298,760 |