Maxville Heritage Interpretive Center
- Assets
- $864.4k
- Revenue
- $158.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Enterprise, OR
- Founding
- 02/2010
- Data as of
- 12/2022
- EIN
- 26-4819577
Organization Overview
Maxville Heritage Interpretive Center is located in Enterprise, OR. The organization was established in 2010. According to its NTEE Classification (A50) the organization is classified as: Museums, 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. Maxville Heritage Interpretive Center 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 12/2022, Maxville Heritage Interpretive Center generated $158.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $390.4k during the year ending 12/2022. 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
PRESERVE LOGGING HISTORY IN THE PACIFIC NORTHWEST
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO COLLECT, PRESERVE, AND INTERPET THE RICH HISTORY OF THE MULTICULTURAL LOGGING COMMUNITY OF MAXVILLE, OREGON AND SIMILAR COMMUNITIES IN THE PACIFIC NORTHWEST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Wilmsen Board Chair | OfficerTrustee | 3 | $0 |
Joseph Seamons Board Co Chair | OfficerTrustee | 1 | $0 |
Silas Lobnibe Board Member | Trustee | 1 | $0 |
Robert Crawford Treasurer | OfficerTrustee | 1 | $0 |
Cameron Scott Board Member | Trustee | 1 | $0 |
David Morman Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,234 |
| Total Program Service Revenue | $5,825 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,507 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $568 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,647 |
| 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 | $71,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,230 |
| Advertising and promotion | $1,727 |
| Office expenses | $3,404 |
| Information technology | $4,922 |
| Royalties | $0 |
| Occupancy | $15,435 |
| Travel | $7,298 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,869 |
| All other expenses | $0 |
| Total functional expenses | $390,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $594,617 |
| 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 | $3,115 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $266,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $344 |
| Total assets | $864,410 |
| Accounts payable and accrued expenses | $81 |
| 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 | $450,000 |
| Unsecured mortgages and notes payable | $149,500 |
| Other liabilities | $0 |
| Total liabilities | $599,581 |
| Net assets without donor restrictions | $64,071 |
| Net assets with donor restrictions | $200,758 |
| 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 | $864,410 |