Old Church Society Inc
- Assets
- $2.4m
- Revenue
- $879.8k
- Investments
- $0.0
- Employees
- 18
- Location
- Portland, OR
- Founding
- 04/1968
- Data as of
- 12/2021
- EIN
- 93-6044352
Organization Overview
Old Church Society Inc is located in Portland, OR. The organization was established in 1968. 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, Old Church Society Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Church Society 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 12/2021, Old Church Society Inc generated $879.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $707.9k during the year ending 12/2021. While expenses have increased by 14.3% per year over the past 7 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
PRESERVE THE OLD CHURCH AS A HISTORIC AND VITAL ARCHITECTURAL STRUCTURE AND UTILIZE ITS INHERENT QUALITIES AS A PERFORMACE SPACE BY CREATING, FOSTERING, & PROMOTING PROGRAMS THAT REFLECT AND ENHANCE THE ARTISTIC AND CULTURAL LIFE OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OLD CHURCH CONCERT HALL IN DOWNTOWN PORTLAND ATTRACTS OVER 85,000 VISITORS ANNUALLY. WE ARE A NON-RELIGIOUS ORGANIZATION WITH A DUAL MISSION: TO PRESERVE AND CELEBRATE THIS HISTORICAL AND VITAL ARCHITECTURAL CARPENTER GOTHIC STRUCTURE WHICH WAS BUILT IN 1882; AND MAKE THE MOST OF ITS UNIQUE ATTRIBUTES AS PERFORMANCE SPACE BY CREATING AND FOSTERING PROGRAMS THAT ENHANCE THE ARTISTIC AND CULTURAL LIFE OF THE COMMUNITY. 2021 MARKED OUR 53 RD YEAR OF OFFERING FREE LUNCHTIME CONCERTS, PARTICULARLY BENEFITING LOW-INCOME MEMBERS OF THE COMMUNITY, SENIORS, AND THOSE WITH SPECIAL NEEDS. IF WE HAD BEEN ABLE TO MEET SAFELY WE WOULD HAVE CELEBRATED THE NINTH YEAR OF OUR FREE "LITTLE EARS" CONCERTS FOR YOUNG CHILDREN IN 2021 (WE HOPE TO RESUME THE PROGRAM IN 2022). CULTURALLY DIVERSE PROGRAMMING OF ALL KINDS OF MUSIC FROM AROUND THE NATION AND WORLD, AND DISCOUNTED RENTAL RATES MAKES US AN INCUBATOR FOR YOUNG MUSICIANS AND A RESOURCE FOR TEACHERS AND LOCAL PERFORMING ARTS ORGANIZATIONS. UNFORTUNATELY, MUCH OF OUR REGULAR 2021 IN PERSON PROGRAMMING WAS PUT ON HOLD DUE TO THE COVID-19 GLOBAL PANDEMIC WHICH RESULTED IN OUR BUILDING CLOSING UNTIL SEPTEMBER 4, 2021 WHEN WE RESTARTED IN PERSON PROGRAMMING. IN 2021 WE ALSO RECORDED AND SHOWCASED LOCAL ARTISTS ON COMMUNITY TELEVISION, AS WELL AS CREATED AN OUTDOOR CONCERT SERIES. WE PROTECT THIS HISTORIC TREASURE BY MAINTAINING ITS DISTINCTIVE ARCHITECTURAL FEATURES, SUCH AS THE POVEY BROTHERS STAINED GLASS AND THE ORIGINAL HOOK AND HASTINGS PIPE ORGAN, NOW THE ONLY ONE OF ITS KIND IN THE CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Culshaw Treasurer | OfficerTrustee | 2 | $0 |
Constance Bracewell President | OfficerTrustee | 2 | $0 |
Katharine Lawrence Secretary | OfficerTrustee | 2 | $0 |
Randall Steed Vice President | OfficerTrustee | 2 | $0 |
Ebony White Board Member | Trustee | 1 | $0 |
Bradley T Wulf Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $507,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,223 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $641,927 |
| Total Program Service Revenue | $204,246 |
| Investment income | $104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,075 |
| 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 | $23,717 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $879,805 |
| 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 | $180,737 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,523 |
| Fees for services: Accounting | $23,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195,804 |
| Advertising and promotion | $7,588 |
| Office expenses | $30,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,497 |
| Travel | $1,951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,044 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,762 |
| Insurance | $16,004 |
| All other expenses | $0 |
| Total functional expenses | $707,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,311 |
| Savings and temporary cash investments | $335,645 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $129 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $928 |
| Net Land, buildings, and equipment | $1,659,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $305,428 |
| Total assets | $2,400,692 |
| Accounts payable and accrued expenses | $9,619 |
| Grants payable | $0 |
| Deferred revenue | $31,217 |
| 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 | $153,046 |
| Other liabilities | $0 |
| Total liabilities | $193,882 |
| Net assets without donor restrictions | $2,067,924 |
| Net assets with donor restrictions | $138,886 |
| 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 | $2,400,692 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Old Church Society Inc has recieved totaling $36,665.
| Awarding Organization | Amount |
|---|---|
Kinsman Foundation Milwaukie, OR PURPOSE: HISTORIC PRESERVATION | $25,000 |
Oregon Community Foundation Portland, OR PURPOSE: Cultural Heritage | $10,665 |
Jackson Foundation United States National Bank Of Oregon Trustee Milwaukee, WI PURPOSE: GENERAL OPERATING | $1,000 |
Endowment Analysis
| Beg. Balance | $259,934 |
| Earnings | $57,614 |
| Admin Expense | $2,455 |
| Other Expense | $9,665 |
| Ending Balance | $305,428 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Filoli Center Woodside, CA | $25,536,430 | $12,805,929 |
Historical Society Of Seattle & King County Seattle, WA | $65,125,206 | $5,162,705 |
Eastern Washington State Historical Society Spokane, WA | $20,173,182 | $5,485,547 |
Ebell Of Los Angeles A Corp Los Angeles, CA | $0 | $4,120,329 |
Balboa Park Conservancy San Diego, CA | $0 | $0 |
Pioneer Courthouse Square Of Portland Inc Portland, OR | $2,433,302 | $2,453,569 |
Museum Of Idaho Inc Idaho Falls, ID | $10,042,756 | $2,158,282 |
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 |
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 |