Poulsbo Historical Society
- Assets
- $2.1m
- Revenue
- $315.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Poulsbo, WA
- Founding
- 10/1992
- Data as of
- 12/2022
- EIN
- 91-1550524
Organization Overview
Poulsbo Historical Society is located in Poulsbo, WA. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Poulsbo Historical Society employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Poulsbo Historical 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 12/2022, Poulsbo Historical Society generated $315.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $279.6k during the year ending 12/2022. 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
THE ORGANIZATION OWNS AND OPERATES THREE MUSEUMS, AN ARCHIVAL CENTER. FOUNDED IN 1991 WITH THE MISSION TO RECORD, PRESERVE, AND EXHIBIT THE HISTORY AND CULTURE OF POULSBO AND THE NORTH KITSAP AREA. PHS ACCOMPLISHES THIS THROUGH EDUCATIONAL PROGRAMMING, DEVELOPING PUBLICATIONS, CREATING EXHIBITS, PROVIDING RESEARCH OPPORTUNITIES, AND PROMOTING AN INTEREST IN LOCAL HERITAGE TO RESIDENTS AND VISITORS ALIKE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POULSBO HISTORICAL SOCIETY OWNS OR LEASES AN ARCHIVAL CENTER AND THREE MUSEUM SITES, WHICH ARE DEDICATED TO RECOGNIZING, PRESERVING, DISPLAYING, SHARING AND INTERACTING THE DIVERSE ASPECTS OF THE LOCAL HISTORY OF POULSBO AND SURROUNDING THE LOCAL AREA.THE MUSEUMS ARE OPEN TO LOCAL RESIDENTS AND VISITORS. MEMBERS CONDUCT WALKING TOURS OF HISTORIC POULSBO AND PROVIDE INFORMATION AS TO THE HISTORY AND CULTURE OF THE AREA. EDUCATIONAL PROGRAMS ARE PERIODICALLY CONDUCTED BY VOLUNTEERS & STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carin Nelson Director | Trustee | 10 | $0 |
Damien Wall Director | Trustee | 10 | $0 |
Patty Henderson Board President | Officer | 15 | $0 |
Judy Discroll Secretary/curator | Officer | 15 | $0 |
Liesl F Lewis Treasurer | Officer | 15 | $0 |
Jim Shields Immediate Past President | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,327 |
| Membership dues | $4,780 |
| Fundraising events | $98,055 |
| Related organizations | $0 |
| Government grants | $28,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,814 |
| Total Program Service Revenue | $18,269 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $256 |
| Net Rental Income | $4,100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $107,809 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,051 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $315,333 |
| 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 | $62,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,934 |
| Fees for services: Management | $5,666 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,081 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,041 |
| Office expenses | $23,072 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,355 |
| Travel | $27 |
| 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 | $46,788 |
| Insurance | $7,497 |
| All other expenses | $12,687 |
| Total functional expenses | $279,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,010 |
| Savings and temporary cash investments | $123,615 |
| 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 | $21,414 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,729,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $195 |
| Total assets | $2,114,377 |
| Accounts payable and accrued expenses | $2,137 |
| 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 | $933,849 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $935,986 |
| Net assets without donor restrictions | $1,178,391 |
| 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 | $2,114,377 |