Quincy Valley Historical Society & Museum
- Assets
- $1.1m
- Revenue
- $127.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Quincy, WA
- Founding
- 08/2002
- Data as of
- 12/2023
- EIN
- 91-2159333
Organization Overview
Quincy Valley Historical Society & Museum is located in Quincy, WA. The organization was established in 2002. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Quincy Valley Historical Society & Museum employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quincy Valley Historical Society & Museum 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 12/2023, Quincy Valley Historical Society & Museum generated $127.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $188.3k during the year ending 12/2023. 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
TO PRESERVE AND DISPLAY HISTORICAL ARTIFACTS IN ORDER TO EDUCATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORY OF THE QUINCY VALLEY THROUGH TOURS AND PRINTED MATERIALS DISTRIBUTED THROUGHOUT THE AREA AND OPERATION OF A MUSEUM. DURING THE YEAR ENDED DECEMBER 31, 2023, THERE WERE 5,277 ADMISSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Field President | OfficerTrustee | 1 | $0 |
Pam Barrows Vice President | OfficerTrustee | 1 | $0 |
Sue Simmons Gabales Secretary | OfficerTrustee | 1 | $0 |
Florie Weber Treasurer | OfficerTrustee | 1 | $0 |
Kay Brewer Member | Trustee | 1 | $0 |
Kit Field Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,070 |
| Fundraising events | $20,491 |
| Related organizations | $0 |
| Government grants | $63,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,029 |
| Total Program Service Revenue | $0 |
| Investment income | $3,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,161 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | -$21,756 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $127,341 |
| 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 | $10,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $977 |
| Fees for services: Management | $18,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,842 |
| Office expenses | $10,391 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,210 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,339 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,251 |
| Insurance | $8,935 |
| All other expenses | $2,625 |
| Total functional expenses | $188,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,202 |
| Savings and temporary cash investments | $75,957 |
| 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 | $6,494 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,003,055 |
| Investments—publicly traded securities | $10,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,100,187 |
| Accounts payable and accrued expenses | $461 |
| 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 | $461 |
| Net assets without donor restrictions | $0 |
| 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 | $1,099,726 |
| Total liabilities and net assets/fund balances | $1,100,187 |