Terrebonne Historical Cultural Society Inc
- Assets
- $3.1m
- Revenue
- $189.1k
- Investments
- $91.9k
- Employees
- 5
- Location
- Houma, LA
- Founding
- 06/1974
- Data as of
- 02/2023
- EIN
- 23-7300825
Organization Overview
Terrebonne Historical Cultural Society Inc is located in Houma, LA. The organization was established in 1974. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 02/2023, Terrebonne Historical Cultural Society Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terrebonne Historical Cultural Society Inc 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 02/2023, Terrebonne Historical Cultural Society Inc generated $189.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $231.0k during the year ending 02/2023. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 8 years. 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
TO STIMULATE INTEREST IN LOCAL HISTORY & CRAFTS & TO MAINTAIN MUSEUM PROPERTY & EXHIBITS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURS OF THE MUSEUM PROPERTY AND EXHIBITS PRESERVE AND PROMOTE THE HISTORY, CULTURE, AND ARTS OF TERREBONNE PARISH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Bass Treasurer | Officer | $0 | |
David Ellender President | Officer | $0 | |
Debbie Robichaux Vice Preside | Officer | $0 | |
Christina Tucker Secretary | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $973 |
| Total Program Service Revenue | $0 |
| Investment income | $4,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,375 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $132,045 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,937 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $189,091 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300 |
| Advertising and promotion | $1,700 |
| Office expenses | $1,206 |
| 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 | $3,610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $74,869 |
| All other expenses | $11,634 |
| Total functional expenses | $231,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,227 |
| 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 | $30,065 |
| Prepaid expenses and deferred charges | $12,440 |
| Net Land, buildings, and equipment | $2,396,721 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $91,862 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $369,160 |
| Total assets | $3,058,475 |
| Accounts payable and accrued expenses | $0 |
| 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 | $62,588 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $252,510 |
| Total liabilities | $315,098 |
| 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 | $2,743,377 |
| Total liabilities and net assets/fund balances | $3,058,475 |