Conway Historical Society
- Assets
- $1.6m
- Revenue
- $43.5k
- Investments
- $183.4k
- Employees
- 0
- Location
- Conway, NH
- Founding
- 03/1960
- Data as of
- 12/2022
- EIN
- 02-6010433
Organization Overview
Conway Historical Society is located in Conway, NH. The organization was established in 1960. 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. Conway 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 12/2022, Conway Historical Society generated $43.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $72.0k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HISTORICAL PRESERVATION AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PURPOSE IS THE PRESERVATION AND EDUCATION OF THE HISTORY OF CONWAY, NH THROUGH THE MAINTENANCE AND OPERATION OF A MUSEUM AND ARTS CENTER, QUARTERLY NEWLETTERS, PERIODIC EVENTS, AND AN ANNUAL BROCHURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Rancourt President | OfficerTrustee | 4 | $0 |
Brian Wiggin Vice President | OfficerTrustee | 2 | $0 |
Jane Rancourt Secretary | OfficerTrustee | 4 | $0 |
Gary Macdonald Treasurer | OfficerTrustee | 4 | $0 |
Timothy Quint Director | Trustee | 2 | $0 |
Joseph Phillips Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,620 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,606 |
| Total Program Service Revenue | $0 |
| Investment income | $17,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,150 |
| Net Gain/Loss on Asset Sales | -$1,171 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,519 |
| 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. | $7,611 |
| Compensation of current officers, directors, key employees. | $1,522 |
| 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 | $160 |
| Fees for services: Accounting | $1,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,222 |
| Fees for services: Other | $4,191 |
| Advertising and promotion | $0 |
| Office expenses | $314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $24,412 |
| Insurance | $4,680 |
| All other expenses | $3,895 |
| Total functional expenses | $71,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,042 |
| Savings and temporary cash investments | $48,829 |
| 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 | $14,099 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $822,695 |
| Investments—publicly traded securities | $468,448 |
| Investments—other securities | $183,382 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,164 |
| Total assets | $1,583,659 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| 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 | $2,000 |
| Net assets without donor restrictions | $1,563,109 |
| Net assets with donor restrictions | $18,550 |
| 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 | $1,583,659 |