Mohave County Historical Society Inc
- Assets
- $925.6k
- Revenue
- $360.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Kingman, AZ
- Founding
- 05/1968
- Data as of
- 06/2023
- EIN
- 86-0173960
Organization Overview
Mohave County Historical Society Inc is located in Kingman, AZ. 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. As of 06/2023, Mohave County Historical Society Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mohave 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 06/2023, Mohave County Historical Society Inc generated $360.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $411.7k during the year ending 06/2023. While expenses have increased by 5.9% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MOHAVE COUNTY HISTORICAL SOCIETY MAINTAINS A MUSEUM IN KINGMAN, ARIZONA TO COLLECT AND DISPLAY HISTORICAL OBJECTS AND TO INCREASE AND DISTRIBUTE KNOWLEDGE AND APPRECIATION OF THE HISTORY OF THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MOHAVE COUNTY HISTORICAL SOCIETY MAINTAINS A MUSEUM IN KINGMAN, ARIZONA TO COLLECT AND DISPLAY HISTORICAL OBJECTS AND TO INCREASE AND DISTRIBUTE KNOWLEDGE AND APPRECIATION OF THE HISTORY OF THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Chambers Director | Trustee | 0 | $0 |
Marilyn Glancy Director | Trustee | 1 | $0 |
Sue Snell Secretary | OfficerTrustee | 1 | $0 |
Phyllis Eaton Treasurer | OfficerTrustee | 1 | $0 |
James Laverty Director | OfficerTrustee | 1 | $0 |
Brandon Turner Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,295 |
| Total Program Service Revenue | $14,758 |
| Investment income | $42,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $202,901 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,063 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $360,042 |
| 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 | $248,686 |
| Pension plan accruals and contributions | $2,700 |
| Other employee benefits | $3,771 |
| Payroll taxes | $19,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,090 |
| Fees for services: Other | $0 |
| Advertising and promotion | $640 |
| Office expenses | $4,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,305 |
| Insurance | $7,586 |
| All other expenses | $43,997 |
| Total functional expenses | $411,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,949 |
| 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 | $60,431 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $223,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $619,682 |
| Total assets | $925,599 |
| Accounts payable and accrued expenses | $25,892 |
| 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 | $10,054 |
| Total liabilities | $35,946 |
| Net assets without donor restrictions | $889,653 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $925,599 |