Herkimer County Historical Society
- Assets
- $773.1k
- Revenue
- $188.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Herkimer, NY
- Founding
- 02/1975
- Data as of
- 12/2021
- EIN
- 16-1019882
Organization Overview
Herkimer County Historical Society is located in Herkimer, NY. The organization was established in 1975. 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 12/2021, Herkimer County Historical Society employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herkimer County 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 12/2021, Herkimer County Historical Society generated $188.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $124.8k during the year ending 12/2021. 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
PROVIDE LOCAL AREA WITH A RESOURCE CENTER, LIBRARY, AND MUSEUM. PUBLISH LOCAL HISTORY AND PROVIDE HISTORICAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE STAFF RESOURCES TO PROMOTE HISTPORY AND ASSIST RESEARCHERS
PROVIDE HISTORICAL RESOURCE CENTER
PROVIDE HISTORICAL PROGRAMS AND PUBLICATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Connolly Executive Director | Officer | 40 | $30,000 |
Lou Christie Vice President | Officer | 1 | $0 |
Margaret Sinclair Secretary | Officer | 1 | $0 |
Karl Manne ESQ President | Officer | 1 | $0 |
Jeffrey Steele Director | Trustee | 1 | $0 |
Nancy Curly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,306 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,037 |
| Total Program Service Revenue | $17,108 |
| Investment income | $6,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,502 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $188,901 |
| 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. | $30,000 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $847 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,947 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,487 |
| Office expenses | $4,358 |
| Information technology | $2,247 |
| Royalties | $0 |
| Occupancy | $7,548 |
| 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 | $12,674 |
| Insurance | $6,426 |
| All other expenses | $19,017 |
| Total functional expenses | $124,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,246 |
| Savings and temporary cash investments | $65,044 |
| 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 | $45,480 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $333,257 |
| Investments—publicly traded securities | $243,119 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $773,146 |
| Accounts payable and accrued expenses | $2,231 |
| 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 | $2,231 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $773,146 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Herkimer County Historical Society has recieved totaling $140.
| Awarding Organization | Amount |
|---|---|
Burrows Foundation Little Falls, NY PURPOSE: 2021 MEMBERSHIP | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Historical Society New York, NY | $208,003,318 | $56,360,280 |
John E Andrus Memorial Inc Hastingsonhudson, NY | $34,101,989 | $32,146,743 |
Seventh Regiment Armory Conservancy Inc New York, NY | $306,083,724 | $25,857,761 |
American Society For Yad Vashem Inc New York, NY | $98,978,221 | $39,756,518 |
Friends Of The High Line Inc New York, NY | $106,621,000 | $20,114,000 |
World Monuments Fund Inc New York, NY | $56,711,356 | $20,259,179 |
Historic Hudson Valley Pocantico Hills, NY | $88,361,473 | $19,006,453 |
New England Historic Genealogical Society Inc Boston, MA | $58,526,477 | $13,569,592 |
Connecticut Trust For Historic Preservation Hamden, CT | $2,880,357 | $12,511,714 |
The Fort Ticonderoga Association Inc Ticonderoga, NY | $22,583,346 | $10,084,437 |
Historical Society Of Western Pennsylvania Pittsburgh, PA | $61,152,096 | $7,849,869 |
The Josef And Anni Albers Foundation Inc Bethany, CT | $32,115,057 | $7,525,828 |