Gamble House Conservancy
- Assets
- $12.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Pasadena, CA
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 83-4126446
Organization Overview
Gamble House Conservancy is located in Pasadena, CA. The organization was established in 2019. 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 12/2021, Gamble House Conservancy employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gamble House Conservancy 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 12/2021, Gamble House Conservancy generated $2.3m in total revenue. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 76.9% per year over the past 3 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
TO PROTECT, PRESERVE, AND OVERSEE THE OPERATIONS OF THE PROPERTY KNOWN AS THE GAMBLE HOUSE AS AN HISTORIC SITE, A HOUSE MUSEUM, AND THE MOST COMPLETE AND BEST-PRESERVED WORK OF AMERICAN ARTS & CRAFTS ARCHITECTS, CHARLES & HENRY GREENE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PUBLIC ACCESS AND EDUCATIONAL PROGRAMMING THAT INTERPRETS AND ENHANCES THE PUBLIC'S UNDERSTANDING OF THE GAMBLE HOUSE WHICH IS ACHIEVED BY OFFERING TOURS OF THE GAMBLE HOUSE TO THE PUBLIC
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward R Bosley Executive Dir. | Officer | 40 | $353,519 |
Alexandra Rasic Executive Dir. | Officer | 40 | $27,900 |
Ann Hyatt Secretary | OfficerTrustee | 1 | $0 |
Susan Nix Treasurer | OfficerTrustee | 1 | $0 |
Steve Mcleod President | OfficerTrustee | 1 | $0 |
Charles Rennie III Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,350 |
| Fundraising events | $1,000 |
| Related organizations | $0 |
| Government grants | $118,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,681,729 |
| Noncash contributions included in lines 1a–1f | $16,603 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,802,571 |
| Total Program Service Revenue | $68,722 |
| Investment income | $361,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,628 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $78,731 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,319,965 |
| 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. | $381,419 |
| Compensation of current officers, directors, key employees. | $112,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $332,948 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,390 |
| Payroll taxes | $37,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,914 |
| Fees for services: Accounting | $73,689 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $73,366 |
| Fees for services: Other | $84,051 |
| Advertising and promotion | $475 |
| Office expenses | $0 |
| Information technology | $48,354 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,796 |
| 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 | $0 |
| Insurance | $8,555 |
| All other expenses | $74,456 |
| Total functional expenses | $1,373,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,207 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $911,533 |
| 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 | $157,502 |
| Prepaid expenses and deferred charges | $14,809 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,962,229 |
| Total assets | $12,495,280 |
| Accounts payable and accrued expenses | $107,622 |
| 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 | $230,000 |
| Total liabilities | $337,622 |
| Net assets without donor restrictions | $8,132,779 |
| Net assets with donor restrictions | $4,024,879 |
| 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 | $12,495,280 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Gamble House Conservancy has recieved totaling $206,157.
| Awarding Organization | Amount |
|---|---|
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF EDUCATIONAL PROGRAMMING AND PRESERVATION OF THE HISTORIC GAMBLE HOUSE | $100,000 |
Maria & Robert Kelly Stewardship Lakewood, WA PURPOSE: GENERAL OPERATIONS AND SUPPORT. | $25,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $20,000 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $20,000 |
Gabooney Foundation Detroit, MI PURPOSE: CHARITABLE | $10,000 |
Isambard Kingdom Brunel Society Of Of North America New York, NY PURPOSE: GENERAL FINANCIAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $9,634,694 |
| Earnings | $560,380 |
| Net Contributions | $255,000 |
| Other Expense | -$15,057 |
| Ending Balance | $10,435,017 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uss Missouri Memorial Association Inc Aiea, HI | $41,047,033 | $13,975,147 |
Marines Memorial Association San Francisco, CA | $13,712,707 | $12,603,653 |
Oregon Historical Society Portland, OR | $38,558,644 | $10,926,580 |
Ntc Foundation San Diego, CA | $54,489,877 | $9,435,197 |
Pacific Historic Parks Aiea, HI | $16,680,796 | $4,440,631 |
Hobart Preservation Foundation San Francisco, CA | $24,942,337 | $3,593,927 |
Friends Of Iolani Palace Honolulu, HI | $1,651,460 | $3,141,450 |
Los Angeles Conservancy Los Angeles, CA | $8,280,807 | $3,801,748 |
Fox Tucson Theatre Foundation Tucson, AZ | $11,879,318 | $4,013,342 |
St Paul Rodeo Association St Paul, OR | $6,514,474 | $3,236,482 |
Shapell Manuscript Foundation Los Angeles, CA | $1,711,574 | $1,663,093 |
Prescott Frontier Days Inc Prescott, AZ | $1,824,378 | $1,478,402 |