Johnstown Area Heritage Association
- Assets
- $7.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Johnstown, PA
- Founding
- 01/1972
- Data as of
- 09/2021
- EIN
- 25-1247390
Organization Overview
Johnstown Area Heritage Association is located in Johnstown, PA. 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 09/2021, Johnstown Area Heritage Association employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnstown Area Heritage Association 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 09/2021, Johnstown Area Heritage Association generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.3m during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PORTRAY/PRESERVE LOCAL HISTORY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MESEUM SERVICES - PROVIDE VISTORS AN OPPORTUNITY TO EXPERIENCE GREATER JOHNSTOWN HEIRTAGE THROUGH MUSEUMS, EXHIBITS, AND EDUCATIONAL PROGRAMS, INCLUDING GROUP TOURS AND MEETINGS, PERMANENT AND TEMPORARY EXHIBITS, AND MAINTAINING THE BUILDING AND GROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Pasquerilla Chair | Officer | 0.5 | $0 |
Edward J Sheehan Jr 1st Vice Chair | Officer | 0.5 | $0 |
Elmer Laslo 2nd Vice Chair | Officer | 0.5 | $0 |
Lana Custer Secretary | Officer | 0.5 | $0 |
Dennis Kotzan Treasurer | Officer | 0.5 | $0 |
Richard Burkert Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,680 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $708,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $959,261 |
| Total Program Service Revenue | $203,948 |
| Investment income | $407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,233 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,232,153 |
| 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 | $212,170 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,907 |
| Advertising and promotion | $0 |
| Office expenses | $9,415 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,252 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $609,684 |
| Insurance | $78,950 |
| All other expenses | $0 |
| Total functional expenses | $1,288,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,060,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,000 |
| Accounts receivable, net | $22,785 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,323 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,734,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,557 |
| Total assets | $7,860,133 |
| Accounts payable and accrued expenses | $157,483 |
| Grants payable | $0 |
| Deferred revenue | $1,026,218 |
| 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 | $1,856,451 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,040,152 |
| Net assets without donor restrictions | $3,962,573 |
| Net assets with donor restrictions | $857,408 |
| 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 | $7,860,133 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Johnstown Area Heritage Association has recieved totaling $22,035.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Johnstown Johnstown, PA PURPOSE: TO SUPPORT THE JOHNS | $15,465 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $6,548 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
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 |
Ohio Historical Society Foundation Columbus, OH | $22,693,832 | $2,410,812 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Historic Annapolis Inc Annapolis, MD | $11,216,187 | $4,170,932 |
Lake George Association Inc Lake George, NY | $20,500,954 | $6,877,319 |
Lancasterhistory Org Lancaster, PA | $21,295,803 | $1,939,476 |
Royal Oak Foundation Inc New York, NY | $7,446,621 | $2,765,681 |
Partners For Sacred Places Inc Philadelphia, PA | $5,285,974 | $2,628,300 |