Cambridge Historic School Foundation Inc
- Assets
- $142.1k
- Revenue
- $24.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Cambridge, WI
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 39-1880028
Organization Overview
Cambridge Historic School Foundation Inc is located in Cambridge, WI. The organization was established in 1998. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science 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. Cambridge Historic School Foundation 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 12/2021, Cambridge Historic School Foundation Inc generated $24.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $28.2k during the year ending 12/2021. 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
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING THE PUBLIC AND SCHOOLS AND PRESERVING THEHISTORY OF COMMUNITY AND SURROUNDING AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Elliot Secretary | Officer | 5 | $0 |
Patty Strobusch Director | Trustee | 5 | $0 |
Nancy Amacher President | Officer | 5 | $0 |
Jeff Veesenmeyer Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,990 |
| Fundraising events | $882 |
| Related organizations | $0 |
| Government grants | $18,837 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,709 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,700 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,427 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,757 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,042 |
| Insurance | $513 |
| All other expenses | $0 |
| Total functional expenses | $28,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,130 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $106,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,100 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 | $142,100 |
| Total liabilities and net assets/fund balances | $142,100 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cambridge Historic School Foundation Inc has recieved totaling $12,019.
| Awarding Organization | Amount |
|---|---|
Alvin R Amundson Charitable Tr Chicago, IL PURPOSE: PROGRAM SUPPORT | $10,000 |
Harley-Davidson Foundation Inc Dousman, WI PURPOSE: EDUCATION, GENERAL OPERATIONS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Exploration Chicago, IL | $396,534 | $1,420,429 |
Cable Natural History Museum Inc Cable, WI | $7,995,635 | $768,562 |
Warbird Heritage Foundation Waukegan, IL | $208,450 | $477,097 |
Somali Artifact And Cultural Museum Minneapolis, MN | $109,935 | $298,487 |
Kingman Museum Inc Battle Creek, MI | $48,424 | $205,908 |
Pontiac-Oakland Museum & Resource Center Inc Pontiac, IL | $1,103,406 | $269,445 |
Ernest C Oberholtzer Foundation Marine On St Croix, MN | $994,969 | $198,860 |
Miller-Empey Natural Sciencesfoundation Commerce Township, MI | $1,664,611 | $68,564 |
Elgin Public Museum Incorporated Elgin, IL | $234,087 | $0 |
Historic Trinity Inc Detroit, MI | $159,825 | $0 |
International Museum Of Dinnerware Design Inc Ann Arbor, MI | $381,961 | $0 |
Cambridge Historic School Foundation Inc Cambridge, WI | $142,100 | $24,427 |