Washington County Historical Society-Inc
- Assets
- $1.2m
- Revenue
- $85.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Fayetteville, AR
- Founding
- 02/1968
- Data as of
- 09/2022
- EIN
- 71-0400895
Organization Overview
Washington County Historical Society-Inc is located in Fayetteville, AR. The organization was established in 1968. 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. Washington County 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 09/2022, Washington County Historical Society-Inc generated $85.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $92.2k during the year ending 09/2022. While expenses have increased by 11.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DISCOVER, PRESERVE, AND CELEBRATE THE HISTORY OF WASHINGTON COUNTY, ARKANSAS, AND TO SHARE THAT HERITAGE WITH OTHERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLD EVENTS CELEBRATING WASHINGTON COUNTY'S HISTORY GIVE TOURS OF HISTORICAL COLLECTIONS AND BUILDINGS OFFER MERCHANDISE AND PUBLICATIONS FOR SALE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Spillars Past President | OfficerTrustee | 0 | $0 |
Dustin Seaton 1st VP | OfficerTrustee | 0 | $0 |
Tim O'donnell 2nd VP | OfficerTrustee | 0 | $0 |
Cheri Coley Corresponding Secretary | OfficerTrustee | 0 | $0 |
Kathy Cande Recording Secretary | OfficerTrustee | 0 | $0 |
Lisa Lashley Higgins Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,698 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,019 |
| Total Program Service Revenue | $9,022 |
| Investment income | $7,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,320 |
| 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 | $85,897 |
| 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 | $11,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,559 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $487 |
| Advertising and promotion | $0 |
| Office expenses | $7,000 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,019 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,440 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,663 |
| Insurance | $6,727 |
| All other expenses | $14,785 |
| Total functional expenses | $92,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,565 |
| Savings and temporary cash investments | $18,993 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,343 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,020 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $63,578 |
| Investments—publicly traded securities | $754,801 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $365,015 |
| Total assets | $1,233,315 |
| Accounts payable and accrued expenses | $22,217 |
| 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 | $4,123 |
| Total liabilities | $26,340 |
| Net assets without donor restrictions | $287,940 |
| Net assets with donor restrictions | $919,035 |
| 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 | $1,233,315 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Washington County Historical Society-Inc has recieved totaling $5,505.
| Awarding Organization | Amount |
|---|---|
William S & Ann Atherton Foundation Tulsa, OK PURPOSE: GENERAL FUND | $5,000 |
William And Karen Lavoie Foundation Inc Redondo Beach, CA PURPOSE: CHARITABLE SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $863,158 |
| Earnings | -$101,247 |
| Other Expense | $7,110 |
| Ending Balance | $754,801 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heritage Foundation Of Williamson County Tn Franklin, TN | $23,589,168 | $5,101,900 |
Andrew Jackson Foundation Hermitage, TN | $11,010,285 | $4,320,645 |
Galveston Historical Foundation Inc Galveston, TX | $33,194,723 | $16,815,449 |
Memphis Chapter For Preservation Of Tennessee Antiquities Nashville, TN | $7,377,257 | $4,193,595 |
Jefferson National Parks Association Inc St Louis, MO | $9,104,174 | $5,372,825 |
Oklahoma Hall Of Fame Inc Oklahoma City, OK | $15,367,222 | $1,723,507 |
Mamie Mcfaddin Ward Heritage Foundation Beaumont, TX | $39,179,042 | $6,717,900 |
San Antonio Conservation Society San Antonio, TX | $5,466,281 | $1,168,192 |
Texas State Historical Association Austin, TX | $3,131,063 | $1,524,927 |
Friends Of The Texas Historical Commission Inc Austin, TX | $2,566,548 | $1,192,867 |
State Historical Society Of Missouri Columbia, MO | $7,318,381 | $1,450,178 |
American Association For State And Local History Nashville, TN | $3,183,463 | $1,709,459 |