Essex National Heritage Commission Inc
- Assets
- $2.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 43
- Location
- Salem, MA
- Founding
- 12/1998
- Data as of
- 06/2023
- EIN
- 04-3406670
Organization Overview
Essex National Heritage Commission Inc is located in Salem, MA. The organization was established in 1998. 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 06/2023, Essex National Heritage Commission Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essex National Heritage Commission 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 06/2023, Essex National Heritage Commission Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WORKS TO PRESERVE, INTERPRET, AND EDUCATE THE PUBLIC ABOUT THE RESOURCES OF THE ESSEX NATIONAL HERITAGE AREA BY PROVIDING GRANTS, PLANNING FOR CULTURAL AND NATURAL RESOURCE INTERPRETATION, OPERATING EDUCATIONAL PROGRAMS INCLUDING SOME THROUGH THE SALEM AND SAUGUS NATIONAL HISTORIC SITES, AND PROMOTING THE ESSEX NATIONAL HERITAGE AREA IDENTITY AND THEMES THROUGH THE DEVELOPMENT OF AN INTEGRATED MARKETING AND COMMUNICATIONS PROGRAM. IT IS ENGAGED IN PUBLIC-PRIVATE PARTNERSHIPS THAT ASSIST THE NPS, LOCAL GOVERNMENTS, NON-PROFIT ORGANIZATIONS, AND OTHERS IN CARRYING OUT THE PROGRAMS THAT RECOGNIZE THE IMPORTANCE OF RESOURCES WITHIN THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROMOTES REGIONAL SUSTAINABILITY THROUGH EDUCATIONAL PROGRAMMING AND EVENTS. THE ESSEX HERITAGE HERO AWARD IS GIVEN EACH YEAR IN RECOGNITION OF CONTRIBUTIONS MADE BY INDIVIDUALS WITHIN ESSEX COUNTY, WHOSE COMMITTMENT AND PASSIONS EMBODY THE MISSION OF ESSEX HERITAGE - TO PROTECT AND PRESERVE THE REGION'S RICH HISTORIC, CULTURAL AND NATURAL RESOURCES - FOR THE BENEFIT OF ALL WHO LIVE, WORK AND VISIT THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie C Harris CEO | Officer | 35 | $143,990 |
Karen Andreas Trustee | Trustee | 0.5 | $0 |
Beth Anne Bower Clerk | OfficerTrustee | 1 | $0 |
Polly Brown Past Preside | Trustee | 0.5 | $0 |
Nate Bryant Trustee | Trustee | 0.5 | $0 |
Bernadette Butterfield Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,050,717 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,165 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,101,882 |
| Total Program Service Revenue | $0 |
| Investment income | $3,425 |
| 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 | $1,262,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $39,000 |
| 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 | $679,085 |
| Pension plan accruals and contributions | $13,836 |
| Other employee benefits | $24,755 |
| Payroll taxes | $51,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,067 |
| Office expenses | $37,553 |
| Information technology | $71,428 |
| Royalties | $0 |
| Occupancy | $39,353 |
| Travel | $10,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,955 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,382 |
| Insurance | $11,540 |
| All other expenses | $0 |
| Total functional expenses | $1,278,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $565,399 |
| Savings and temporary cash investments | $887,697 |
| Pledges and grants receivable | $259,625 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $19,114 |
| Net Land, buildings, and equipment | $658,326 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $36,378 |
| Other assets | $59,867 |
| Total assets | $2,486,406 |
| Accounts payable and accrued expenses | $112,909 |
| Grants payable | $0 |
| Deferred revenue | $2,280 |
| 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 | $37,330 |
| Total liabilities | $152,519 |
| Net assets without donor restrictions | $1,752,496 |
| Net assets with donor restrictions | $581,391 |
| 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 | $2,486,406 |