Upper Housatonic Valley National Heritage Area Inc
- Assets
- $433.5k
- Revenue
- $803.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Salisbury, CT
- Founding
- 07/2002
- Data as of
- 09/2023
- EIN
- 06-1613798
Organization Overview
Upper Housatonic Valley National Heritage Area Inc is located in Salisbury, CT. The organization was established in 2002. 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 09/2023, Upper Housatonic Valley National Heritage Area Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Housatonic Valley National Heritage Area 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 09/2023, Upper Housatonic Valley National Heritage Area Inc generated $803.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $588.5k during the year ending 09/2023. While expenses have increased by 10.9% per year over the past 5 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.
Since 2020, Upper Housatonic Valley National Heritage Area Inc has awarded 26 individual grants totaling $420,132. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF HISTORICAL, NATURAL CULTURAL AND ARTISTIC RESOURCES IN THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUBOIS SCULPTURE PROJECT THE NONPROFIT CENTER OF THE BERKSHIRES, AS FISCAL SPONSOR FOR THE WEB DU BOIS SCULPTURE PROJECT, RECEIVED A $10,000 GRANT TO FUND THREE MAQUETTES (MINITURE SCALES SCULPTURES) THAT WILL BE CREATED BY FINALISTS FOR THE DU BOIS SCULPTURE COMPETITION. THE MODELS WILL BE PRESENTED TO THE SELECTION JURY IN JUNE OF 2023. THE SCULPTURE PROJECT WILL EVENTUALLY YIELD A LIFE-SIZE BRONZE STATUE OF DUBOIS GAZING AT THE NEW MASON LIBRARY PLAZA FROM A SWEEPING MARBLE BENCH. THE STATUE WOULD BE APPROACHABLE (ESPECIALLY TO CHILDREN), INVITING US TO JOIN DUBOIS - TO SIT, VISIT, READ, AND LEARN.
ALL OTHER PROGRAMS OTHER THAN THE TOP 3 ACTIVITIES.
HERITAGE PARTNERSHIP GRANT - SEE ATTACHED
INDIGENOIS PEOPLE DAY ALLIANCE FOR A VIABLE FUTURE (FISCAL SPONSOR IS GOOD WORK INSTITUTE EIN ) RECEIVED A $7,500 GRANT FOR INDIGENOUS PEOPLES' DAY EVENTS EVENTS AND CEREMONIAL WALK IN THE BERKSHIRES 2023. THE 4TH ANNUAL INDIGENOUS PEOPLES' DAY PUBLIC, FAMILY-FRIENDLY, COMMUNITY EVENT IS FREE AND OPEN TO ALL. THE EVENTS FEATURED A MOHICAN DELEGATION OF TWENTY HONORED GUESTS FROM WISCONSIN AS WELL AS COMMUNITY LEADERS FROM FIFTEEN TRIBAL NATIONS WHO LED THE WALK WITH INSPIRATIONAL TALKS, SONGS, DANCING AND OFFERINGS TO THE HOUSATONIC RIVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William B Conklin Chairman | OfficerTrustee | 0 | $0 |
Rob Hoogs Secretary | OfficerTrustee | 0 | $0 |
Paul W Ivory Chairman | OfficerTrustee | 0 | $0 |
Margaret W Smith Vice Chairperson | OfficerTrustee | 0 | $0 |
Craig Langlois Trustee | Trustee | 0 | $0 |
Jane Winn Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $649,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $758,630 |
| Total Program Service Revenue | $36,290 |
| Investment income | $8,556 |
| 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 | $803,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $111,581 |
| 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. | $182,052 |
| Compensation of current officers, directors, key employees. | $27,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,319 |
| Payroll taxes | $14,794 |
| Fees for services: Management | $115,602 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,427 |
| Fees for services: Other | $1,433 |
| Advertising and promotion | $45,466 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $37,841 |
| 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 | $0 |
| Insurance | $3,294 |
| All other expenses | $0 |
| Total functional expenses | $588,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,849 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,671 |
| Total assets | $433,520 |
| Accounts payable and accrued expenses | $2,579 |
| 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 | $4,973 |
| Total liabilities | $7,552 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $425,968 |
| Total liabilities and net assets/fund balances | $433,520 |
Grants Awarded
Over the last fiscal year, Upper Housatonic Valley National Heritage Area Inc has awarded $81,380 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
GOOD WORK INSTITUTE PURPOSE: Indigenois Peoples' Day | $7,500 |
NORTHWEST CT ARTS COUNCIL PURPOSE: Public Engagement/General Programming | $10,000 |
BERKSHIRE COUNTY HISTORIC SOCIETY PURPOSE: Summer Programming and Workshops at Arrowhead | $6,880 |
CONWAY SCHOOL OF LANDSCAPE DESIGN PURPOSE: BCC Pollinator Plan | $17,000 |
CONNECTICUT DEMOCRACY CENTER PURPOSE: CT History Day 2023 | $20,000 |
THE SALISBURY ASSOCIATION PURPOSE: Holley Knife Collection | $10,000 |