Hickory Landmarks Society Inc
- Assets
- $815.8k
- Revenue
- $133.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Hickory, NC
- Founding
- 06/1968
- Data as of
- 06/2022
- EIN
- 56-6093210
Organization Overview
Hickory Landmarks Society Inc is located in Hickory, NC. The organization was established in 1968. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Hickory Landmarks Society Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hickory Landmarks 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 06/2022, Hickory Landmarks Society Inc generated $133.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (18.5%) each year. All expenses for the organization totaled $199.3k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HICKORY LANDMARKS SOCIETY IS TO SERVE THE HICKORY REGION BY LEADING IN THE PROTECTION OF HISTORICALLY OR ARCHITECTURALLY SIGNIFICANT LANDMARKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF AND EDUCATION ABOUT HISTORICAL LANDMARKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Keller Executive Director | OfficerTrustee | 40 | $59,800 |
Robin Robertson President | OfficerTrustee | 1 | $0 |
Katherine Mull Vice-President | OfficerTrustee | 0.6 | $0 |
Jim Gregory Treasurer | OfficerTrustee | 0.6 | $0 |
Sam Hunt Secretary | OfficerTrustee | 0.6 | $0 |
Angela Lambert Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,223 |
| Investment income | $2,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,065 |
| Net Gain/Loss on Asset Sales | $6,673 |
| Net Income from Fundraising Events | $23,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $393 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $133,255 |
| Statement of Expenses | |
|---|---|
| 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. | $58,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,581 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,764 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,040 |
| Office expenses | $455 |
| Information technology | $240 |
| 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 | $5,912 |
| Insurance | $6,178 |
| All other expenses | $0 |
| Total functional expenses | $199,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$67 |
| Savings and temporary cash investments | $13,502 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,463 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,951 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $139,275 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $815,760 |
| Accounts payable and accrued expenses | $1,226 |
| Grants payable | $0 |
| Deferred revenue | $1,350 |
| 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 | $23,815 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,391 |
| Net assets without donor restrictions | $581,970 |
| Net assets with donor restrictions | $207,399 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $789,369 |