Maricopa County Historical Society
- Assets
- $19.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 24
- Location
- Wickenburg, AZ
- Founding
- 08/1966
- Data as of
- 09/2021
- EIN
- 86-0204201
Organization Overview
Maricopa County Historical Society is located in Wickenburg, AZ. The organization was established in 1966. 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 09/2021, Maricopa County Historical Society employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maricopa 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 09/2021, Maricopa County Historical Society generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.5m during the year ending 09/2021. While expenses have increased by 5.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DESERT CABALLEROS WESTERN MUSEUM WELCOMES AND ENRICHES DIVERSE AUDIENCES BY INSPIRING AN APPRECIATION OF THE ART AND HISTORY OF THE AMERICAN WEST THROUGH CREATIVE EXHIBITIONS AND EDUCATIONAL PROGRAMS THAT PRESERVE THE WEST'S CULTURAL LEGACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DESERT CABALLEROS WESTERN MUSEUM WELCOMES AND ENRICHES DIVERSE AUDIENCES BY INSPIRING AN APPRECIATION OF THE ART AND HISTORY OF THE AMERICAN WEST THROUGH CREATIVE EXHIBITIONS AND EDUCATIONAL PROGRAMS THAT PRESERVE THE WEST'S CULTURAL LEGACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Finley Executive Director | 50 | $142,500 | |
Jason Rovey Chairman | OfficerTrustee | 2 | $0 |
Sarah Goulard Treasurer | OfficerTrustee | 2 | $0 |
Craig L Keller ESQ Secretary | OfficerTrustee | 3 | $0 |
Chuck Guetz Trustee | Trustee | 2 | $0 |
Deborah Poteet Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $116,475 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $580,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $696,835 |
| Total Program Service Revenue | $172,292 |
| Investment income | $133,901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $190,005 |
| Net Income from Fundraising Events | $396,552 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $85,490 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,675,075 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $157,402 |
| Compensation of current officers, directors, key employees. | $55,091 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $565,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,821 |
| Payroll taxes | $54,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,434 |
| Fees for services: Accounting | $9,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,874 |
| Advertising and promotion | $36,657 |
| Office expenses | $3,863 |
| Information technology | $57,558 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,639 |
| 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 | $166,447 |
| Insurance | $37,931 |
| All other expenses | $61,023 |
| Total functional expenses | $1,462,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,546 |
| Savings and temporary cash investments | $900,507 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,283 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $95,202 |
| Prepaid expenses and deferred charges | $4,614 |
| Net Land, buildings, and equipment | $3,637,014 |
| Investments—publicly traded securities | $7,727,527 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,245,505 |
| Total assets | $19,800,198 |
| Accounts payable and accrued expenses | $58,469 |
| Grants payable | $0 |
| Deferred revenue | $9,081 |
| 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 | $67,550 |
| Net assets without donor restrictions | $12,418,051 |
| Net assets with donor restrictions | $7,314,597 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $19,800,198 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Maricopa County Historical Society has recieved totaling $136,522.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $52,500 |
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: EDUCATION | $24,500 |
Wellik Foundation Phoenix, AZ PURPOSE: DESERT CABALLEROS WESTERN MUSEUM HARDWARE AND SOFTWARE UPGRADE AND HISTORIC HISPANIC FAMILIES IMAGE SCANNING PROJECT | $23,605 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL PURPOSE | $15,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $12,900 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ARTS AND CULTURE | $8,000 |
Endowment Analysis
| Beg. Balance | $5,625,038 |
| Earnings | $717,326 |
| Ending Balance | $6,342,364 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central City Opera House Association Wheat Ridge, CO | $4,003,841 | $11,954,405 |
Filoli Center Woodside, CA | $25,536,430 | $12,805,929 |
Ebell Of Los Angeles A Corp Los Angeles, CA | $0 | $4,120,329 |
Arizona Historical Society Tucson, AZ | $4,905,511 | $5,450,544 |
Balboa Park Conservancy San Diego, CA | $0 | $0 |
California Historical Society San Francisco, CA | $4,682,304 | $1,015,761 |
San Mateo County Historical Association Redwood City, CA | $17,041,726 | $2,189,539 |
San Diego Historical Society San Diego, CA | $5,956,806 | $1,548,156 |
Boulder Historical Society Inc Boulder, CO | $19,392,062 | $1,254,110 |
Santa Barbara Historical Museum Santa Barbara, CA | $11,048,211 | $1,546,553 |
La Jolla Historical Society La Jolla, CA | $4,824,303 | $1,847,731 |
Gay Lesbian Bisexual Transgender Historical Society San Francisco, CA | $850,305 | $1,392,606 |