Orleans Historical Society
- Assets
- $1.4m
- Revenue
- $130.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Orleans, MA
- Founding
- 06/1969
- Data as of
- 12/2023
- EIN
- 04-6168175
Organization Overview
Orleans Historical Society is located in Orleans, MA. The organization was established in 1969. 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. As of 12/2023, Orleans Historical Society employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orleans 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 12/2023, Orleans Historical Society generated $130.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $230.3k during the year ending 12/2023. 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 COLLECTION AND PRESERVATION OF HISTORICAL ARTIFACTS RELATING TO THE TOWN OF ORLEANS, MA 02653.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS HISTORIC PRESERVATION PROGRAMS FUNDED BY THE COMMUNITY PRESERVATION ACT AND PUBLIC SUPPORT FROM LOCAL BUSINESSES AND RESIDENTS OF THE TOWN OF ORLEANS, MASSACHUSETTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John C Stradal Board Chair | OfficerTrustee | 2 | $0 |
Cristina Harter Treasurer | OfficerTrustee | 2 | $0 |
William Wibel Secretary | OfficerTrustee | 2 | $0 |
Kenneth Fearn Director | Trustee | 2 | $0 |
Kevin Rita Director | Trustee | 2 | $0 |
Catherine Stevens Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,555 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,545 |
| Total Program Service Revenue | $22,639 |
| Investment income | $12,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,242 |
| Net Gain/Loss on Asset Sales | -$6,631 |
| Net Income from Fundraising Events | $5,178 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,632 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $130,269 |
| 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 | $17,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,063 |
| Fees for services: Accounting | $16,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,676 |
| Advertising and promotion | $4,800 |
| Office expenses | $13,091 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,227 |
| 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 | $32,065 |
| Insurance | $22,129 |
| All other expenses | $230 |
| Total functional expenses | $230,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,137 |
| 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 | $16,436 |
| Prepaid expenses and deferred charges | $1,000 |
| Net Land, buildings, and equipment | $912,303 |
| Investments—publicly traded securities | $424,641 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,428,517 |
| Accounts payable and accrued expenses | $33,259 |
| Grants payable | $0 |
| Deferred revenue | $703 |
| 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 | $72,432 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $106,394 |
| Net assets without donor restrictions | $1,306,894 |
| Net assets with donor restrictions | $15,229 |
| 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 | $1,428,517 |