Historic Jamestown Society Inc
- Assets
- $592.7k
- Revenue
- $37.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Jamestown, NC
- Founding
- 09/1977
- Data as of
- 09/2023
- EIN
- 51-0163785
Organization Overview
Historic Jamestown Society Inc is located in Jamestown, NC. The organization was established in 1977. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Jamestown Society 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 09/2023, Historic Jamestown Society Inc generated $37.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $78.5k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HISTORIC PRESERVATION TO PRESERVE HISTORIC PROPERTIES AND EDUCATE THE PUBLIC ON THE HISTORICAL SIGNIFICANCE OF JAMESTOWN, NC
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION AND MAINTENANCE OF HISTORIC BUILDINGS AT THE MENDENHALL PLANTATION
PROVIDING TOURS OF HISTORIC PROPERTIES
HOSTING VILLAGE FAIR. A ONE DAY EVENT WHICH FEATURED HISTORIC CRAFTS, MUSIC, TRADESMEN AND TOURS OF HISTORIC BUILDINGS.
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 |
|---|---|---|---|
Shirley Haworth Past President | Officer | 10 | $0 |
Jane Wade Vice President | Officer | 10 | $0 |
Kelly Irvin Secretary | Officer | 5 | $0 |
Karen Lisenby Treasurer | Officer | 5 | $0 |
Julie Ebel President | Trustee | 10 | $0 |
Carol Brooks Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,941 |
| Fundraising events | $1,905 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,622 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,468 |
| Total Program Service Revenue | $3,180 |
| Investment income | $4,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,057 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,463 |
| 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. | $42,504 |
| 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 | $4,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,437 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,986 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $740 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,945 |
| 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 | $0 |
| Insurance | $4,948 |
| All other expenses | $0 |
| Total functional expenses | $78,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,226 |
| Savings and temporary cash investments | $1,523 |
| 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 | $390 |
| Net Land, buildings, and equipment | $265,000 |
| Investments—publicly traded securities | $273,268 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,256 |
| Total assets | $592,663 |
| 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 | $3,045 |
| Total liabilities | $3,045 |
| Net assets without donor restrictions | $152,475 |
| Net assets with donor restrictions | $437,143 |
| 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 | $592,663 |