Montclair Historical Society
- Assets
- $2.6m
- Revenue
- $598.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Montclair, NJ
- Founding
- 05/1966
- Data as of
- 06/2022
- EIN
- 22-6106685
Organization Overview
Montclair Historical Society is located in Montclair, NJ. The organization was established in 1966. 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 06/2022, Montclair Historical Society employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montclair 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 06/2022, Montclair Historical Society generated $598.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $493.9k during the year ending 06/2022. While expenses have increased by 12.6% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MONTCLAIR HISTORY CENTER OFFERS GUIDED AND SELF-GUIDED MUSEUM TOURS TO INDIVIDUALS, SCHOOLS, AND ORGANIZATIONS. STAFF, TRUSTEES, AND VOLUNTEERS RESEARCH AND WRITE ARTICLES FOR LOCAL MEDIA AND PRESENT PROGRAMS ABOUT LOCAL HISTORY IN-PERSON, AS WALKING TOURS, FOR OTHER ORGANIZATIONS, AND MOST RECENTLY, VIRTUALLY. THE ORGANIZATION'S LIBRARY OF 10,000+ DOCUMENTS AND OBJECTS IS USED BY HISTORIANS, THE COMMUNITY, STAFF, AND VOLUNTEERS TO RESEARCH LOCAL HISTORY, HOMES, AND GENEALOGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS PROGRAM REVENUE AND EXPENSES RELATES TO THE RESTORATION OF THE SCHULTZ BUILDING AND AIMS TO PRESERVE ITS HISTORICAL INTEGRITY BY MAINTAINING ITS ORIGINAL ARCHITECTURAL FEATURES AND MATERIALS, ENSURING ITS CONTINUED SIGNIFICANCE WITHIN THE HISTORICAL SOCIETY.
THIS PROGRAM REVENUE AND EXPENSE REPRESENTS THE SALARIES, BENEFITS COSTS FOR PAID PROGRAM DIRECTOR AND SUPPORT STAFF THAT OVERSEAS THE DAY TO DAY ACTIVITIES OF THE SOCIETY INCLUDING BUT NOT LIMITED TO SOLICITING NEW MEMBERS, CREATING PROGRAMS AND FLIERS FOR TOURS, HERB SALES, VARIOUS OTHER ACTIVITIES.
THE SECOND PROGRAM ACCOMPLISHMENTS RELATES TO VARIOUS HISTORICAL TOURS, CLASSES AND SCHOOL TRIPS RELATING TO RENTAL INCOME AND UTILITIES AND REPAIRS EXPENSES TO PROMOTE THE SOCIETY'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Eliasof Trustee | Trustee | 30 | $57,555 |
Helen Fallon Vice President | OfficerTrustee | 0 | $0 |
Joan Bradley Mayo Trustee | Trustee | 0 | $0 |
Anne Mockridge Trustee | Trustee | 0 | $0 |
Michael Farrelly Trustee | Trustee | 0 | $0 |
Elizabeth Hynes President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $148,103 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,103 |
| Total Program Service Revenue | $374,162 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,447 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,403 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,156 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $598,271 |
| 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. | $57,555 |
| Compensation of current officers, directors, key employees. | $17,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,996 |
| Advertising and promotion | $7,352 |
| Office expenses | $9,956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $7,490 |
| Insurance | $25,099 |
| All other expenses | $0 |
| Total functional expenses | $493,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,168 |
| Savings and temporary cash investments | $334,276 |
| Pledges and grants receivable | $53,370 |
| 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 | $5,650 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $163,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,039,845 |
| Total assets | $2,629,516 |
| Accounts payable and accrued expenses | $10,091 |
| 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 | $15,683 |
| Total liabilities | $25,774 |
| Net assets without donor restrictions | $2,307,775 |
| Net assets with donor restrictions | $295,967 |
| 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 | $2,629,516 |