Haddam Historical Society
- Assets
- $405.7k
- Revenue
- $115.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Haddam, CT
- Founding
- 02/1964
- Data as of
- 12/2022
- EIN
- 06-6053559
Organization Overview
Haddam Historical Society is located in Haddam, CT. The organization was established in 1964. 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 12/2022, Haddam Historical Society employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haddam 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, Haddam Historical Society generated $115.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $93.2k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, COLLECT, INTERPRET AND PROMOTE THE HISTORY AND HERITAGE OF HADDAM FOR PRESENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF LOCAL HISTORICAL COLLECTION INCLUDING SOCIETY-OWNED THANKFUL ARNOLD HOUSE AND IMPLEMENTATION OF RELATED RESEARCH AND EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Malloy Exec Directo | Officer | 40 | $42,432 |
Bill Schneider Board Member | Trustee | 2 | $0 |
Robert Harlow Board Member | Trustee | 2 | $0 |
Lindamae Peck Board Member | Trustee | 2 | $0 |
Tim Jarrell Board Member | Trustee | 2 | $0 |
Cindy O'neil Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,052 |
| Related organizations | $0 |
| Government grants | $24,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,993 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,945 |
| Total Program Service Revenue | $4,331 |
| Investment income | $4,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,913 |
| Net Income from Fundraising Events | $7,752 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,189 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,666 |
| 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. | $42,432 |
| Compensation of current officers, directors, key employees. | $16,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,601 |
| 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 | $3,205 |
| Insurance | $7,593 |
| All other expenses | $1,471 |
| Total functional expenses | $93,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,934 |
| Savings and temporary cash investments | $1,251 |
| 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 | $967 |
| Net Land, buildings, and equipment | $41,754 |
| Investments—publicly traded securities | $325,759 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $405,665 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $450 |
| 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 | $1,525 |
| Total liabilities | $1,975 |
| Net assets without donor restrictions | $380,805 |
| Net assets with donor restrictions | $22,885 |
| 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 | $405,665 |