Union County Historical Society
- Assets
- $579.7k
- Revenue
- $200.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Clayton, NM
- Founding
- 08/1972
- Data as of
- 12/2023
- EIN
- 23-7213368
Organization Overview
Union County Historical Society is located in Clayton, NM. The organization was established in 1972. 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 12/2023, Union County Historical Society employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union 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 12/2023, Union County Historical Society generated $200.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $68.7k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTS THE HERZSTEIN MEMORIAL MUSEUM IN PRESERVING THE CULTURAL HERITAGE OF UNION COUNTY, NEW MEXICO
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNION COUNTY HISTORICAL SOCIETY HOSTS MONTHLY PROGRAMS OF LOCAL AND REGIONAL HISTORICAL NATURE WHICH ATTRACTS 30-70 GUESTS EACH MONTH. THESE PROGRAMS ARE OPEN TO THE PUBLIC
THE UNION COUNTY HISTORICAL SOCIETY ISSUES A QUARTERLY REVIEW (NEWSLETTER) TO INFORM MEMBERS AND PROSPECTIVE MEMBERS OF ACTIVITIES, EVENTS, EXHIBITS, INTERESTING NEWS AND LOCAL HISTORY AT THE MUSEUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Lawrence President | Officer | 3 | $0 |
Brian Alsup 1st Vice President | Officer | 3 | $0 |
Tim Hodo Vice President | Officer | 2 | $0 |
Devian Fields Secretary | Officer | 3 | $0 |
Mike Jones Treasurer | Officer | 3 | $0 |
David Drumm Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,710 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,225 |
| Total Program Service Revenue | $0 |
| Investment income | $6,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,060 |
| Net Gain/Loss on Asset Sales | $1,042 |
| Net Income from Fundraising Events | $7,790 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,986 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,310 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,458 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130 |
| Advertising and promotion | $2,865 |
| Office expenses | $1,976 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,240 |
| 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 | $18,276 |
| Insurance | $5,927 |
| All other expenses | $199 |
| Total functional expenses | $68,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,787 |
| Savings and temporary cash investments | $0 |
| 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 | $21,268 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $204,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $579,667 |
| Accounts payable and accrued expenses | $595 |
| 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 | $595 |
| 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 | $579,072 |
| Total liabilities and net assets/fund balances | $579,667 |