Holliston Historical Society
- Assets
- $313.0k
- Revenue
- $104.5k
- Investments
- $128.6k
- Employees
- 0
- Location
- Holliston, MA
- Founding
- 05/1941
- Data as of
- 12/2022
- EIN
- 04-6114493
Organization Overview
Holliston Historical Society is located in Holliston, MA. The organization was established in 1941. 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. Holliston 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, Holliston Historical Society generated $104.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $81.3k during the year ending 12/2022. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL - THE HISTORY OF HOLLISTON, MA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Pereira Director | 3 | $0 | |
Don Bates Treasurer | 3 | $0 | |
Nancy Lamb President | 3 | $0 | |
Pam Kyrka Director | 3 | $0 | |
Bea Hait V/p | 3 | $0 | |
Anne Tobin Secretary | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $8,434 |
| Interest on Savings | $27 |
| Dividends & Interest | $10,431 |
| Net Rental Income | $1,714 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $23,738 |
| Total Revenue | $104,509 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $3,932 |
| Occupancy | $60,165 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,483 |
| Other expenses | $13,820 |
| Total operating and administrative expenses | $81,323 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $81,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,736 |
| Savings and temporary cash investments | $11,500 |
| 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 | $0 |
| Net Land, buildings, and equipment | $121,033 |
| Other assets | $9,100 |
| Total assets | $313,007 |
| 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 | $0 |
| Total liabilities | $0 |