Washburn Historical Museum Inc
- Assets
- $823.2k
- Revenue
- $119.6k
- Investments
- $445.0k
- Employees
- 0
- Location
- Washburn, WI
- Founding
- 02/1992
- Data as of
- 09/2022
- EIN
- 39-1714347
Organization Overview
Washburn Historical Museum Inc is located in Washburn, WI. The organization was established in 1992. According to its NTEE Classification (A54) the organization is classified as: History 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. Washburn Historical Museum 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 09/2022, Washburn Historical Museum Inc generated $119.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $134.7k during the year ending 09/2022. While expenses have increased by 6.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CENTER DEDICATED TO FOSTERING, PRESENTING AND PRESERVING THE CULUTURAL, ARTISTIC AND HISTORICAL LIFE OF WASHBURN AND THE SURROUNDING CHEQUAMEGON BAY REGION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dick Olson President | 0 | $0 | |
Jedd Ungrodt Vice Preside | 0 | $0 | |
Jana Van Evera Treasurer | 0 | $0 | |
Darlene Charboneau Secretary | 0 | $0 | |
Joanne Meierhofer Director | 0 | $0 | |
Susan Mackreth Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,233 |
| Interest on Savings | $143 |
| Dividends & Interest | $27,504 |
| Net Rental Income | $13,150 |
| Net Gain on Sale of Assets | $33,390 |
| Capital Gain Net Income | $33,390 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $43,227 |
| Total Revenue | $119,647 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $28,020 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,089 |
| Depreciation | $26,518 |
| Occupancy | $22,126 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $51,789 |
| Total operating and administrative expenses | $134,662 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $134,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,881 |
| Savings and temporary cash investments | $17,388 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $444,959 |
| Net Land, buildings, and equipment | $359,015 |
| Other assets | $0 |
| Total assets | $823,243 |
| Accounts payable and accrued expenses | $2,732 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $908 |
| Total liabilities | $3,640 |