Pocumtuck Valley Memorial Assn
- Assets
- $2.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Deerfield, MA
- Founding
- 08/1949
- Data as of
- 06/2022
- EIN
- 04-2147607
Organization Overview
Pocumtuck Valley Memorial Assn is located in Deerfield, MA. The organization was established in 1949. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Pocumtuck Valley Memorial Assn employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pocumtuck Valley Memorial Assn 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 06/2022, Pocumtuck Valley Memorial Assn generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $962.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PVMA PROMOTES THE HISTORY OF THE CONNECTICUT AND DEERFIELD RIVER VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAMS-PORTRAYAL OF SEGMENTS OF DAILY LIVING AS IT RELATED TO THE ERA OF THE MUSEUM TO SCHOOL GROUPS, YOUTHS, TEACHERS AND THE GENERAL PUBLIC.
MUSEUM AND INDIAN HOUSE-PRESERVATION AND EXHIBITION OF MUSEUM AND ARTIFACTS OF HISTORICAL IMPORTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Neumann Executive Director | Officer | 40 | $37,841 |
Jeremy Rogers Secretary | OfficerTrustee | $0 | |
Carol Letson President | OfficerTrustee | $0 | |
David Klimczak Treasurer | OfficerTrustee | $0 | |
Richard Holmes Vice President | OfficerTrustee | $0 | |
John Abercrombie Director | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $187,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,427 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $778,315 |
| Total Program Service Revenue | $279,848 |
| Investment income | $74,794 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,012 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,168,491 |
| 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. | $37,841 |
| Compensation of current officers, directors, key employees. | $37,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,569 |
| Payroll taxes | $22,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $69,188 |
| Office expenses | $95,110 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,015 |
| Travel | $4,553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,295 |
| Insurance | $27,019 |
| All other expenses | $0 |
| Total functional expenses | $962,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,534 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $65,143 |
| 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 | $31,932 |
| Prepaid expenses and deferred charges | $23,562 |
| Net Land, buildings, and equipment | $1,019,226 |
| Investments—publicly traded securities | $1,147,919 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $188,183 |
| Total assets | $2,631,499 |
| Accounts payable and accrued expenses | $176,578 |
| Grants payable | $0 |
| Deferred revenue | $100,857 |
| 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 | $787,802 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,065,237 |
| Net assets without donor restrictions | $1,446,060 |
| Net assets with donor restrictions | $120,202 |
| 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 | $2,631,499 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pocumtuck Valley Memorial Assn has recieved totaling $4,100.
| Awarding Organization | Amount |
|---|---|
Lorber Foundation Amherst, MA PURPOSE: GENERAL FUND TO SUPPORT MISSION | $4,100 |
Endowment Analysis
| Beg. Balance | $799,279 |
| Earnings | -$39,493 |
| Other Expense | $32,795 |
| Ending Balance | $726,991 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Historical Society New York, NY | $208,003,318 | $56,360,280 |
John E Andrus Memorial Inc Hastingsonhudson, NY | $34,101,989 | $32,146,743 |
Seventh Regiment Armory Conservancy Inc New York, NY | $306,083,724 | $25,857,761 |
American Society For Yad Vashem Inc New York, NY | $98,978,221 | $39,756,518 |
Preservation Society Of Newport County Newport, RI | $83,597,126 | $27,874,827 |
Friends Of The High Line Inc New York, NY | $106,621,000 | $20,114,000 |
World Monuments Fund Inc New York, NY | $56,711,356 | $20,259,179 |
Historic Hudson Valley Pocantico Hills, NY | $88,361,473 | $19,006,453 |
New England Historic Genealogical Society Inc Boston, MA | $58,526,477 | $13,569,592 |
Connecticut Trust For Historic Preservation Hamden, CT | $2,880,357 | $12,511,714 |
The Fort Ticonderoga Association Inc Ticonderoga, NY | $22,583,346 | $10,084,437 |
The Josef And Anni Albers Foundation Inc Bethany, CT | $32,115,057 | $7,525,828 |