Cape Charles Historical Society
- Assets
- $842.9k
- Revenue
- $69.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Cape Charles, VA
- Founding
- 03/1990
- Data as of
- 12/2023
- EIN
- 54-1410566
Organization Overview
Cape Charles Historical Society is located in Cape Charles, VA. The organization was established in 1990. 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. Cape Charles 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 12/2023, Cape Charles Historical Society generated $69.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $99.7k during the year ending 12/2023. 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
BUILDING PRIDE & AWARENESS IN THE HISTORIC, TECHNICAL & CULTURAL DIVERSITY OF CAPE CHARLES & THE EASTERN SHORE BY CREATING A COMMUNITY EDUCATIONAL CENTER FOR ITS RESIDENTS AND BY PRESERVING LOCAL AND REGIONAL HISTORIC STRUCTURES AND ARTIFACTS FOR TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS WERE EXPENDED FOR RESTORATION OF A NEW OUTDOOR EXHIBIT, PILOT HOUSE, WHICH ACHIEVES THE EXEMPT PURPOSE OF CREATING INDOOR AND OUTDOOR EXHIBITS OF HISTORICAL RELEVANCE FOR MUSEUM VISITORS.
ALL OTHER PROGRAM SERVICES
MUSEUM EXPENDED FUNDS FOR TWO COMMUNITY FUNDRAISING EVENTS, A SHRIMP BOIL AND AN OYSTER ROAST. THESE EVENTS ACHIEVE THE MUSEUMS EXEMPT PURPOSES OF FOSTERING COMMUNITY SPIRIT AND INTERST IN THE MUSEUM AND USING THE MUSEUM BUILDING AND GROUNDS FOR FUNDRAISING AND OTHER EVENTS.
THE FUNDS EXPENDED ON MUSEUM UTILITIES ACHIEVE THE MUSEUMS EXEMPT PURPOSE OF CREATING A COMMUNITY EDUCATIONAL CENTER FOR ITS RESIDENTS AND BY MAINTAINING HISTORIC EXHIBITS FOR COMMUNITY VIEWING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Ohare Director | Trustee | 3 | $0 |
Jan Neville Director | Trustee | 3 | $0 |
Bill Neville Director | Trustee | 3 | $0 |
Carol Carnegie Director | Trustee | 3 | $0 |
Raye Griffith Director | Trustee | 6 | $0 |
Butch Vest Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,108 |
| Fundraising events | $33,062 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,999 |
| Total Program Service Revenue | $2,730 |
| Investment income | $1,847 |
| 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 | $6,643 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,219 |
| 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 | $45,423 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,045 |
| Advertising and promotion | $0 |
| Office expenses | $1,180 |
| Information technology | $3,817 |
| 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 | $0 |
| Insurance | $2,309 |
| All other expenses | $35,773 |
| Total functional expenses | $99,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,988 |
| 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 | $1,634 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $702,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $842,895 |
| 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 | $812,187 |
| Net assets with donor restrictions | $30,708 |
| 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 | $842,895 |