Western Monroe Historical Society
- Assets
- $588.9k
- Revenue
- $69.1k
- Investments
- $535.4k
- Employees
- 0
- Location
- Brockport, NY
- Founding
- 10/1965
- Data as of
- 06/2023
- EIN
- 16-6059055
Organization Overview
Western Monroe Historical Society is located in Brockport, NY. The organization was established in 1965. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Monroe 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 06/2023, Western Monroe Historical Society generated $69.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $86.4k during the year ending 06/2023. 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
THE FOUNDATION OPERATES A HOUSE THAT IS OPEN TO THE GENERAL PUBLIC FOR TOURS. SCHOOLS VISIT THE HOUSE TO LEARN ABOUT THE HISTORY OF THE VILLAGE OF BROCKPORT AND THE VICTORIAN ERA.
THREE PRIMARY FUNDRAISING EVENTS ARE HELD BY THE FOUNDATION. THE FUNDRAISERS ARE OPEN TO THE PUBLIC AND ARE ATTENDED BY THOUSANDS ANNUALLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Lynne Turner President | 3 | $0 | |
Paul Kimball Vice-President | 3 | $0 | |
Amy Stoker Asst Secretary | 3 | $0 | |
Benton Hart Treasurer | 3 | $0 | |
Gordon Fox Asst Treasurer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $34,559 |
| Interest on Savings | $71 |
| Dividends & Interest | $20,839 |
| 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 | $0 |
| Other Income | $13,653 |
| Total Revenue | $69,122 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $35,039 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,103 |
| Depreciation | $5,071 |
| Occupancy | $24,524 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,006 |
| Other expenses | $15,000 |
| Total operating and administrative expenses | $86,293 |
| Contributions, gifts, grants paid | $150 |
| Total expenses and disbursements | $86,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,878 |
| Savings and temporary cash investments | $36,998 |
| 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 | $2,962 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $529,860 |
| Net Land, buildings, and equipment | $11,629 |
| Other assets | $0 |
| Total assets | $588,913 |
| 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 |
Grants Awarded
Over the last fiscal year, Western Monroe Historical Society has awarded $150 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PROJECT GRADUATION PURPOSE: GRADUATION AWARDN/A | $0 |
BROCKPORT CENTRAL SCHOOLS PURPOSE: SCHOLARSHIP | $150 |