South Arkansas Historical Foundation
- Assets
- $7.9m
- Revenue
- $325.6k
- Investments
- $853.5k
- Employees
- 3
- Location
- El Dorado, AR
- Founding
- 08/1977
- Data as of
- 12/2022
- EIN
- 71-0487300
Organization Overview
South Arkansas Historical Foundation is located in El Dorado, AR. 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. As of 12/2022, South Arkansas Historical Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Arkansas Historical Foundation 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 12/2022, South Arkansas Historical Foundation generated $325.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $417.9k during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 8 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
RESTORATION AND MAINTENANCE OF HISTORIC PROPERTIES AND HISTORICAL EDUCATION TO THE GENERAL PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION ON HISTORICALLY SIGNIFICANT BUILDINGS, ARTIFACTS, LANDMARKS AND PEOPLE IN SOUTH ARKANSAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Thomas Secretary | OfficerTrustee | 0.5 | $0 |
Jim Andrews Director | Trustee | 0.5 | $0 |
Vince Dawson President | OfficerTrustee | 0.5 | $0 |
Fern Smith Treasurer | OfficerTrustee | 2 | $0 |
Bruce Butterfield Director | Trustee | 0.5 | $0 |
Jim Bullock Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,733 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,407 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,140 |
| Total Program Service Revenue | $31,348 |
| Investment income | $169,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,065 |
| Net Gain/Loss on Asset Sales | $17,911 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,882 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $325,570 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $14,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,750 |
| Payroll taxes | $8,947 |
| Fees for services: Management | $286 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,018 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,747 |
| Fees for services: Other | $3,650 |
| Advertising and promotion | $9,708 |
| Office expenses | $26,626 |
| Information technology | $793 |
| Royalties | $0 |
| Occupancy | $9,935 |
| Travel | $1,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,374 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,072 |
| Insurance | $12,187 |
| All other expenses | $0 |
| Total functional expenses | $417,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,991 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,072,611 |
| Investments—publicly traded securities | $1,995,913 |
| Investments—other securities | $853,519 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,699,909 |
| Total assets | $7,870,943 |
| 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 | $807,032 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,518 |
| Total liabilities | $833,550 |
| Net assets without donor restrictions | $3,830,255 |
| Net assets with donor restrictions | $3,207,138 |
| 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 | $7,870,943 |