Schoharie Colonial Heritage Assn
- Assets
- $94.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Schoharie, NY
- Founding
- 02/1974
- Data as of
- 12/2021
- EIN
- 23-7176160
Organization Overview
Schoharie Colonial Heritage Assn is located in Schoharie, NY. The organization was established in 1974. 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. Schoharie Colonial Heritage Assn 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, Schoharie Colonial Heritage Assn generated $82.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $48.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.8%) per year over the past 7 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 |
|---|---|---|---|
Ruth Anne Wilkinson President | 5 | $0 | |
John Wilkinson Treasuer | 5 | $0 | |
Theresa Kaya Secretary | 12 | $0 | |
Sara Jane Cipperly Director - Children's Theatre | 5 | $0 | |
Ed Truax Board Member | 1 | $0 | |
Maribeth Cutting Vice President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,061 |
| Total Program Service Revenue | $32,989 |
| Membership dues | $8,110 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $687 |
| Other Revenue | $14,353 |
| Total Revenue | $82,210 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $97 |
| Professional fees and other payments to independent contractors | $2,103 |
| Occupancy, rent, utilities, and maintenance | $21,321 |
| Printing, publications, postage, and shipping | $4,982 |
| Other expenses | $19,809 |
| Total expenses | $48,312 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $51,075 |
| Other assets | $0 |
| Total assets | $93,997 |
| Total liabilities | $7,096 |
| Net assets or fund balances | $86,901 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Schoharie Colonial Heritage Assn has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Marthas Vineyard Museum Inc Vineyard Haven, MA | $28,426,122 | $2,586,449 |
Florence Griswold Museum Inc Old Lyme, CT | $32,307,778 | $2,875,061 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Friends Of Hildene Inc Manchester, VT | $15,529,063 | $5,299,027 |
Mattatuck Historical Society Waterbury, CT | $30,372,011 | $3,496,557 |
Edith Wharton Restoration Inc Lenox, MA | $18,245,381 | $3,306,294 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Concord Antiquarian Society Concord, MA | $23,141,155 | $2,972,281 |
Greenwich Historical Society Inc Cos Cob, CT | $25,626,567 | $1,529,771 |