St Helena Historical Society
- Assets
- $173.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- St Helena, CA
- Founding
- 08/2002
- Data as of
- 06/2023
- EIN
- 30-0087096
Organization Overview
St Helena Historical Society is located in St Helena, CA. The organization was established in 2002. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, 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. St Helena 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 06/2023, St Helena Historical Society generated $62.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $63.2k during the year ending 06/2023. 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 |
|---|---|---|---|
Skip Lane President | 5 | $0 | |
Stephen Taplin Vice President | 1 | $0 | |
Helen Nelson Secretary | 5 | $0 | |
John Sales Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,241 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $62,244 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $11,623 |
| Occupancy, rent, utilities, and maintenance | $38,500 |
| Printing, publications, postage, and shipping | $1,036 |
| Other expenses | $12,052 |
| Total expenses | $63,211 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $52,158 |
| Other assets | $0 |
| Total assets | $173,903 |
| Total liabilities | $4,934 |
| Net assets or fund balances | $168,969 |