Old Town Auburn Preservation Society
- Assets
- $315.2k
- Revenue
- $5.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Auburn, CA
- Founding
- 02/2004
- Data as of
- 12/2016
- EIN
- 75-3107505
Organization Overview
Old Town Auburn Preservation Society is located in Auburn, CA. The organization was established in 2004. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, 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. Old Town Auburn Preservation 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 12/2016, Old Town Auburn Preservation Society generated $5.0k in total revenue. All expenses for the organization totaled $11.2k during the year ending 12/2016.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF HISTORIC PART OF AUBURN, CA; ESTABLISH AND OPERATE A MEDICAL HISTORY MUSEUM HOUSED IN AN HISTORICAL VICTORIAN BUILDING, LOCATED ON THE SITE OF PLACER COUNTY'S FIRST HOSPITAL IN 1855. THE MUSEUM IS INTENDED TO BE EDUCATIONAL AND ENJOYABLE TO THE GENERAL PUBLIC, AND ESPECIALLY TO YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2016, ADDED $2,471 OF DONATED ARTIFACTS TO MUSEUM'S DISPLAY OF MEDICAL COLLECTIBLES. MADE $1,795 WOTH OF LEASEHOLD IMPROVEMENTS AND $2,907 OF DISPLAY IMPROVEMENTS TO THE MUSEUM. CREATED A REMOTE MEDICAL MUSEUM DISPLAY FOR PLACEMENT IN THE LOCAL HOSPITAL.DEVELOPED A TRAVELING MUSEUM USED FOR LECTURES IN SCHOOLS AND ELDER CARE FACILITIES.CREATED A MUSEUM TOUR GUIDE AND A DOCENT'S HANDBOOK.HOSTED SEVERAL ANNUAL ELEMENTARY AND GRADE SCHOOL TOURS AND SEVERAL ADULT CLUB/GROUP TOURS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Carlson Docent Coordin | Trustee | 3 | $0 |
Linda Robinson Board Member | Trustee | 1 | $0 |
Kent Perryman Vice President | Officer | 1 | $0 |
Rodney Moser President | Officer | 32 | $0 |
Lynn Carpenter Treasurer | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,877 |
| Noncash contributions included in lines 1a–1f | $3,071 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,877 |
| Total Program Service Revenue | $0 |
| Investment income | $22 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,999 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195 |
| Advertising and promotion | $757 |
| Office expenses | $98 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,241 |
| 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 | $2,048 |
| Insurance | $1,449 |
| All other expenses | $40 |
| Total functional expenses | $11,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,265 |
| Savings and temporary cash investments | $40,042 |
| 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 | $6,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $266,893 |
| Total assets | $315,163 |
| 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 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $315,163 |