Naples Historical Society Inc
- Assets
- $8.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Naples, FL
- Founding
- 10/1965
- Data as of
- 06/2021
- EIN
- 59-6166907
Organization Overview
Naples Historical Society Inc is located in Naples, FL. The organization was established in 1965. 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. As of 06/2021, Naples Historical Society Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naples Historical 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 06/2021, Naples Historical Society Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $872.3k during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NAPLES HISTORICAL SOCIETY IS DEDICATED TO PRESERVING NAPLES HISTORY AND HERITAGE FOR THE COMMUNITY AND FUTURE GENERATIONS TO ENJOY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOCIETY RELIES ON 5 PRESERVATION INITIATIVES AND 10 EDUCATIONAL PROGRAMS TO CONDUCT ITS WORK TO PRESERVE NAPLES HISTORY. THESE PROGRAMS REACH ALL AGE RANGES AS WELL AS THOSE WHO LIVE IN NAPLES AND VISITORS TO NAPLES. ACCOMPLISHMENTS INCLUDE: (1) TWO PROFESSIONALLY PRODUCED VIDEOS, ONE FOR HISTORIC REHABILITATION IN NAPLES AND ANTOHER THROUGH A PARTNERSHIP WITH THE COLLIER COUNTY PUBLIC SCHOOL DISTRICT; (2) THE PURCHASE OF AN HISTORIC PROPERTY ADJACENT TO HISTORIC PALM COTTAGE, AN ACTION THAT WILL PROTECT THE COTTAGE IN PERPETUITY BY ENSURING A CONTEMPORARY, NOT-TO-SCALE HOUSE ISN'T BUILT IN ITS PLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Reed President & CEO | Officer | 60 | $194,586 |
Denny Glass Chairman Of The Board | OfficerTrustee | 1 | $0 |
Ginny Veras Treasurer | OfficerTrustee | 1 | $0 |
Richard Prebish Vice Chairman | OfficerTrustee | 1 | $0 |
Darrin Phillips Director | Trustee | 1 | $0 |
Sharon Von Arx Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,117,294 |
| Investment income | $19,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,750 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,298 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,244,826 |
| 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. | $194,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $263,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $92,801 |
| Office expenses | $21,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,158 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,969 |
| Insurance | $53,438 |
| All other expenses | $0 |
| Total functional expenses | $872,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,272,201 |
| Savings and temporary cash investments | $150,000 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300,251 |
| Total assets | $8,651,387 |
| Accounts payable and accrued expenses | $253 |
| 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 | $2,953,845 |
| Total liabilities | $2,954,098 |
| 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 |
| Total liabilities and net assets/fund balances | $5,697,289 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Naples Historical Society Inc has recieved totaling $81,973.
| Awarding Organization | Amount |
|---|---|
Simpson Foundation Detroit, MI PURPOSE: SUPPORT OF DAILY OPERATIONS | $50,000 |
Limo Almi Foundation Hauppauge, NY PURPOSE: GENERAL USE | $10,000 |
Andrew Family Foundation Orland Park, IL PURPOSE: HURRICANE IAN RELIEF/SUPPORT | $5,320 |
Thomas And Linda Koehn Foundation Des Moines, IA PURPOSE: GENERAL OPERATING FUND | $5,000 |
Corwith Fund Chicago, IL PURPOSE: UNRESTRICTEDGENERAL SUPPORT | $5,000 |
Robert And Virginia Cornog Family Foundation Naples, FL PURPOSE: GENERAL FUND | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Historical Society Savannah, GA | $30,611,121 | $5,575,417 |
Holocaust Documentation & Education Center Inc Dania Beach, FL | $7,248,445 | $3,037,559 |
Coastal Heritage Society Inc Savannah, GA | $3,223,503 | $3,680,449 |
Birmingham Landmarks Inc Birmingham, AL | $19,773,714 | $5,790,152 |
Alabama Historic Ironworks Commission Mccalla, AL | $4,360,177 | $2,386,256 |
Coastal Georgia Historical Society Inc St Simons Island, GA | $8,728,661 | $2,039,042 |
Preservation Foundation Of Palm Beach Inc Palm Beach, FL | $27,182,699 | $14,785,747 |
Key West Art & Historical Society Inc Key West, FL | $3,638,372 | $2,771,144 |
Historic Westville Inc Columbus, GA | $12,453,096 | $665,726 |
Historical Society Of Martin County Inc Stuart, FL | $13,078,765 | $1,282,990 |
Tybee Island Historical Society Inc Tybee Island, GA | $6,056,946 | $1,662,737 |
Brevard Regional Arts Groups Inc Melbourne, FL | $2,769,843 | $1,580,932 |