New Haven Colony Historical Society
- Assets
- $13.0m
- Revenue
- $1.4m
- Investments
- $9.0m
- Employees
- 16
- Location
- New Haven, CT
- Founding
- 03/1943
- Data as of
- 06/2021
- EIN
- 06-0646762
Organization Overview
New Haven Colony Historical Society is located in New Haven, CT. The organization was established in 1943. 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 06/2021, New Haven Colony Historical Society employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Haven Colony 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 06/2021, New Haven Colony Historical Society generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF MUSEUM AND LIBRARY REGARDING NEW HAVEN, CONNECTICUT
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM ACTIVITIES - THE SOCIETY OPERATES AN AREA WITHIN ITS BUILDING AS A MUSEUM CONTAINING INTERESTING OBJECTS CONNECTED WITH ART, SCIENCE AND HISTORY OF CONNECTICUT AND SPECIFICALLY THE NEW HAVEN AREA. THE MUSEUM IS OPEN TO THE GENERAL PUBLIC AND SCHOOL GROUPS THROUGHOUT THE YEAR. THE PHOTOGRAPHIC ARCHIVE DEPARTMENT PROVIDES RIGHTS TO AND REPRODUCTIONS OF IMAGES WORLDWIDE FOR PUBLICATION AND DISPLAY FROM THE THOUSANDS OF IMAGES DATING BACK TO THE 1840'S IN THE COLLECTION.
LIBRARY ACTIVITIES - THE SOCIETY OPERATES AN AREA WITHIN ITS BUILDING AS A LIBRARY CONTAINING BOOKS AND OTHER LITERARY MATERIALS FOR READING, STUDY AND REFERENCE. THE LIBRARY IS OPEN TO THE GENERAL PUBLIC AND SCHOOL GROUPS THROUGHOUT THE YEAR.
EDUCATION - THE SOCIETY PROVIDES A NUMBER OF ACTIVITIES SUCH AS LECTURES AND EDUCATIONAL TOURS OF ITS BUILDING. TEACHER GUIDES AND MUSEUM BROCHURES ARE PUBLISHED AND ARE AVAILABLE AS REFERENCE GUIDES TO ALL MUSEUM AND LIBRARY COLLECTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Anne Tockarshewsky Executive Director | Officer | 40 | $103,327 |
Francis Jay Broderick President | OfficerTrustee | 4 | $0 |
Frederick J Johnson 1st Vice President | OfficerTrustee | 3 | $0 |
Constance Shields 2nd Vice President | OfficerTrustee | 3 | $0 |
Katharine Mace Learned Assistant Secretary | OfficerTrustee | 3 | $0 |
Erin A Mcavoy Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $806,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $806,162 |
| Total Program Service Revenue | $15,884 |
| Investment income | $119 |
| 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 | $850 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,374,823 |
| 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. | $99,883 |
| Compensation of current officers, directors, key employees. | $19,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,852 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,455 |
| Payroll taxes | $37,561 |
| 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 | $133,791 |
| Fees for services: Other | $109,455 |
| Advertising and promotion | $2,605 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,434 |
| 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 | $16,185 |
| Insurance | $36,023 |
| All other expenses | $27,754 |
| Total functional expenses | $1,122,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $569,904 |
| Savings and temporary cash investments | $1,142,001 |
| Pledges and grants receivable | $337,510 |
| Accounts receivable, net | $600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,981 |
| Prepaid expenses and deferred charges | $36,599 |
| Net Land, buildings, and equipment | $334,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,013,287 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,587,407 |
| Total assets | $13,027,114 |
| Accounts payable and accrued expenses | $31,585 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $31,585 |
| Net assets without donor restrictions | $9,576,814 |
| Net assets with donor restrictions | $3,418,715 |
| 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 | $13,027,114 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Haven Colony Historical Society has recieved totaling $86,255.
| Awarding Organization | Amount |
|---|---|
William S Pardee Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $76,250 |
Howard Gilman Foundation Inc New York, NY PURPOSE: STAFF OR TRUSTEE GRANT - GENERAL OPERATING SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $8,585,943 |
| Earnings | $2,514,473 |
| Admin Expense | $133,791 |
| Other Expense | $365,931 |
| Ending Balance | $10,600,694 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Marthas Vineyard Museum Inc Vineyard Haven, MA | $28,426,122 | $2,586,449 |
Florence Griswold Museum Inc Old Lyme, CT | $32,307,778 | $2,875,061 |
Sakonnet Preservation Assoc Inc Little Compton, RI | $7,767,895 | $3,666,448 |
Mattatuck Historical Society Waterbury, CT | $30,372,011 | $3,496,557 |
Edith Wharton Restoration Inc Lenox, MA | $18,245,381 | $3,306,294 |
Rhode Island Historical Society Providence, RI | $30,696,643 | $3,629,513 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Concord Antiquarian Society Concord, MA | $23,141,155 | $2,972,281 |
Greenwich Historical Society Inc Cos Cob, CT | $25,626,567 | $1,529,771 |