Vail Preservation Society
- Assets
- $65.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Vail, AZ
- Founding
- 09/2007
- Data as of
- 12/2023
- EIN
- 20-8946149
Organization Overview
Vail Preservation Society is located in Vail, AZ. The organization was established in 2007. 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. Vail Preservation 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 12/2023, Vail Preservation Society generated $53.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $20.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (10.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Davita Mueller Secretary | 2 | $0 | |
Carla Kerekes-Martin Secretary | 0 | $0 | |
Michael Pena Board Member | 4 | $0 | |
David Yubeta Board Member | 0 | $0 | |
J J Lamb Executive Director | 35 | $0 | |
Lily Collins Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,469 |
| Total Program Service Revenue | $12,489 |
| Membership dues | $285 |
| Investment income | $31 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $53,274 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,801 |
| Professional fees and other payments to independent contractors | $1,240 |
| Occupancy, rent, utilities, and maintenance | $1,771 |
| Printing, publications, postage, and shipping | $1,358 |
| Other expenses | $7,188 |
| Total expenses | $20,358 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $65,189 |
| Other assets | $0 |
| Total assets | $65,489 |
| Total liabilities | $24,687 |
| Net assets or fund balances | $40,802 |