Okanogan County Historical Society Incorporated
- Assets
- $1.2m
- Revenue
- $292.1k
- Investments
- $11.6k
- Employees
- 3
- Location
- Okanogan, WA
- Founding
- 01/1968
- Data as of
- 09/2023
- EIN
- 91-9900012
Organization Overview
Okanogan County Historical Society Incorporated is located in Okanogan, WA. 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 09/2023, Okanogan County Historical Society Incorporated employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Okanogan County Historical Society Incorporated 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 09/2023, Okanogan County Historical Society Incorporated generated $292.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $172.2k during the year ending 09/2023. While expenses have increased by 5.8% per year over the past 8 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
TO INSTILL INTEREST IN, PRESERVE AND PROTECT OKANOGAN COUNTY'S HISTORY AND TO ACT AS A COORDINATING GROUP FOR MAJOR COUNTY MUSEUMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORICAL SOCIETY PROGRAMS - MUSEUMS, PHOTOGRAPHS, FILES, PIONEER INTERVIEWS, LECTURES, ETC. DURING THE YEAR ENDED SEPTEMBER 30, 2023 THERE WERE APPROXIMATELY 12,280 VISITORS TO THE MUSEUMS AND THE WILSON RESEARCH CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Cook President | OfficerTrustee | 1 | $0 |
Sandy Brightbill Vice President | OfficerTrustee | 1 | $0 |
Gertrude Webster Secretary | OfficerTrustee | 1 | $0 |
Cynthia Tollefson Treasurer | OfficerTrustee | 1 | $0 |
Jean Berney Director | Trustee | 1 | $0 |
Sam Cain Director (through October 2022) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,127 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,149 |
| Total Program Service Revenue | $0 |
| Investment income | $15,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,300 |
| Net Gain/Loss on Asset Sales | -$1,992 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,934 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,099 |
| 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 | $57,849 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,605 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,484 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,522 |
| Office expenses | $21,600 |
| Information technology | $5,208 |
| Royalties | $0 |
| Occupancy | $12,529 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $650 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,543 |
| Insurance | $6,998 |
| All other expenses | $1,569 |
| Total functional expenses | $172,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,106 |
| Savings and temporary cash investments | $279,015 |
| 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 | $506,434 |
| Investments—publicly traded securities | $307,698 |
| Investments—other securities | $11,616 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,170,869 |
| Accounts payable and accrued expenses | $545 |
| 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 | $545 |
| 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 | $16,519 |
| Retained earnings, endowment, accumulated income, or other funds | $1,153,805 |
| Total liabilities and net assets/fund balances | $1,170,869 |