Island County Historical Society
- Assets
- $1.1m
- Revenue
- $223.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Coupeville, WA
- Founding
- 06/1987
- Data as of
- 12/2023
- EIN
- 91-6071155
Organization Overview
Island County Historical Society is located in Coupeville, WA. The organization was established in 1987. 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 12/2023, Island County Historical Society employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Island 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, Island County Historical Society generated $223.5k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $230.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION HAS BEEN DEDICATED TO THE COLLECTION, PRESERVATION, AND INTERPRETATION OF ISLAND COUNTYS RICH AND UNIQUE CULTURAL HERITAGE AND HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ISLAND COUNTY HISTORICAL SOCIETY OPERATES A MUSEUM TO PROVIDE A STIMULATING ENVIRONMENT FOR THE STUDY OF ISLAND COUNTYS RICH AND FASCINATING CULTURAL AND GEOLOGICAL HISTORY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Ferri President | OfficerTrustee | 2 | $0 |
Gideon Cauffman Secretary | OfficerTrustee | 2 | $0 |
Scott Cole Treasurer | OfficerTrustee | 2 | $0 |
Joy Keating Director | Trustee | 2 | $0 |
Jan Pickard Director | Trustee | 2 | $0 |
Ken Hofkamp Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,486 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,632 |
| Total Program Service Revenue | $36,373 |
| Investment income | $85 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $12,377 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,467 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,172 |
| Office expenses | $26,097 |
| Information technology | $1,491 |
| Royalties | $0 |
| Occupancy | $23,785 |
| Travel | $395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,501 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,089 |
| Insurance | $8,044 |
| All other expenses | $0 |
| Total functional expenses | $230,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,887 |
| Savings and temporary cash investments | $270,941 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$1,467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,148 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $94,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $633,678 |
| Total assets | $1,116,568 |
| Accounts payable and accrued expenses | $21,576 |
| 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 | $21,576 |
| Net assets without donor restrictions | $1,052,359 |
| Net assets with donor restrictions | $42,633 |
| 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 | $1,116,568 |