Hathaway Ranch Museum
- Assets
- $4.9m
- Revenue
- $137.1k
- Investments
- $1.5m
- Employees
- 0
- Location
- Whittier, CA
- Founding
- 12/1986
- Data as of
- 12/2021
- EIN
- 95-4071530
Organization Overview
Hathaway Ranch Museum is located in Whittier, CA. The organization was established in 1986. According to its NTEE Classification (A50) the organization is classified as: Museums, 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. Hathaway Ranch Museum 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, Hathaway Ranch Museum generated $137.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $93.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRESERVE AND MAINTAIN THE HISTORICAL PROPERTY OF THE HATHAWAY HOMESTEAD AND HISTORICAL INTEREST OF THE CITY OF SANTA FE SPRINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Dyer Secretary | 1 | $0 | |
Jim Lanners Member | 1 | $0 | |
Jane Gothold President | 1 | $0 | |
Dan Kato Vice President | 1 | $0 | |
Jesse L Hathaway Chair-History | 1 | $0 | |
Francine Rippy CFO & Exec Dir | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,724 |
| Interest on Savings | $0 |
| Dividends & Interest | $39,966 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $71,627 |
| Capital Gain Net Income | $71,627 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $19,800 |
| Total Revenue | $137,117 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $37,114 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | -$3,965 |
| Depreciation | $1,982 |
| Occupancy | $7,305 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $27,088 |
| Total operating and administrative expenses | $93,849 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $93,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,742 |
| Savings and temporary cash investments | $296,851 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,333,097 |
| Net Land, buildings, and equipment | $3,022,163 |
| Other assets | $0 |
| Total assets | $4,899,384 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $685 |
| Total liabilities | $685 |
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