Rockland Historical Society
- Assets
- $48.9k
- Revenue
- $54.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Rockland, ME
- Founding
- 07/1978
- Data as of
- 12/2017
- EIN
- 01-0353697
Organization Overview
Rockland Historical Society is located in Rockland, ME. The organization was established in 1978. 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. Rockland 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 12/2017, Rockland Historical Society generated $54.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (59.1%) each year. All expenses for the organization totaled $319.9k during the year ending 12/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF ROCKLAND HISTORICAL SOCIETY IS TO COLLECT AND PERSERVE DATA TOUCHING THE HISTORY OF ROCKLAND, THE ROCKLAND AREA, KNOX COUNTY AND THE THE STATE OF MAINE; TO COLLECT AND PRESERVE ARTICLES, SPECIMENS, AND MATERIAL OBJECTS ILLUSTRIVE AND DEMONSTRATIVE OF THE CUSTOMS, MODES AND HABITS OF FORMER TIMES IN THE AREAS MENTIONED; TO COMPILE, WRITE AND PUBLISH HISTORY OF ROCKLAND, MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO COLLECT AND PRESERVE HISTORICAL DATA; TO COLLECT AND PRESERVE ARTICLES, SPECIMENS, AND MATERIAL OBJECTS, TO PERPEPUATE THE MEMORY OF THOSE WHO CONTRIBUTED TO THE HISTORY; AND TO COMPILE, WRITE, AND PUBLISH HISTORY OF ROCKLAND, MAINE AND ROCKLAND MAINE AREA.
TO COLLECT AND PRESERVE HISTORICAL DATA; TO COLLECT AND PRESERVE ARTICLES, SPECIMENS, AND MATERIAL OBJECTS, TO PERPEPUATE THE MEMORY OF THOSE WHO CONTRIBUTED TO THE HISTORY; AND TO COMPILE, WRITE, AND PUBLISH HISTORY OF ROCKLAND, MAINE AND ROCKLAND MAINE AREA.
TO SUPPORT SPECIAL PROJECTS THAT ACHIEVE THE ORGANIATION'S MISSION.
TO SUPPORT SPECIAL PROJECTS THAT ACHIEVE THE ORGANIATION'S MISSION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W Warren Bodine Director | Trustee | 1 | $0 |
Brian Harden President | OfficerTrustee | 1 | $0 |
David Hoch Director | Trustee | 1 | $0 |
Alice Crie Knight Director | Trustee | 1 | $0 |
John Ware Director | Trustee | 1 | $0 |
Wayne Gray Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,174 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,174 |
| Total Program Service Revenue | $5,510 |
| Investment income | $51 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,735 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,358 |
| Fees for services: Accounting | $3,906 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,356 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,500 |
| Travel | $0 |
| 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 | $327 |
| Insurance | $1,323 |
| All other expenses | $23,360 |
| Total functional expenses | $319,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,800 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,135 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,528 |
| Total assets | $48,909 |
| Accounts payable and accrued expenses | $0 |
| 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 | $159 |
| Total liabilities | $159 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $48,750 |