Wallingford Historial Society Inc
- Assets
- $2.0m
- Revenue
- $24.0k
- Investments
- $1.5m
- Employees
- 0
- Location
- Walligford, CT
- Founding
- 08/1983
- Data as of
- 09/2023
- EIN
- 06-6035188
Organization Overview
Wallingford Historial Society Inc is located in Walligford, CT. The organization was established in 1983. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, 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. Wallingford Historial Society 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, Wallingford Historial Society Inc generated $24.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $44.4k during the year ending 09/2023. While expenses have increased by 9.8% per year over the past 4 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE AND NORMAL OPERATING EXPENSES IN CONNECTION WITH THE SAMUEL PARSON HOUSE MUSEUM.
FUNDING OF WALLINGFORD 350+2 EVENTS: HISTORICAL SIGN AND FINAL WALLINGFORD 350+2 DINNER & WRAPUP MEETING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noma G Beaumont Treasurer | 4 | $0 | |
Robert Devaney 1st Vice Pre | 4 | $0 | |
Robert N Beaumont President | 4 | $0 | |
Amy Humprhries Director | 2 | $0 | |
Barbara Sibley 3rd Vice Pre | 2 | $0 | |
Patricia Chappell Recording Se | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,081 |
| Interest on Savings | $19 |
| Dividends & Interest | $18,553 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $17 |
| Other Income | $363 |
| Total Revenue | $24,033 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $149 |
| Depreciation | $0 |
| Occupancy | $27,034 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $14,127 |
| Total operating and administrative expenses | $41,710 |
| Contributions, gifts, grants paid | $2,694 |
| Total expenses and disbursements | $44,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,621 |
| Savings and temporary cash investments | $39,072 |
| 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 | $5,443 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $474,743 |
| Other assets | $0 |
| Total assets | $1,983,206 |
| 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 |