Okanogan County Historical Society Incorporated
- Assets
- $1.1m
- Revenue
- $149.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Okanogan, WA
- Founding
- 01/1968
- Data as of
- 09/2022
- 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 09/2022, Okanogan County Historical Society Incorporated employed 4 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 09/2022, Okanogan County Historical Society Incorporated generated $149.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $188.1k during the year ending 09/2022. While expenses have increased by 8.0% per year over the past 7 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
2022
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, 2022 THERE WERE APPROXIMATELY 9,325 VISITORS TO THE MUSEUMS AND THE WILSON RESEARCH CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Brightbill Vice President | OfficerTrustee | 1 | $0 |
Gertrude Webster Secretary | OfficerTrustee | 1 | $0 |
Cynthia Tollefson Treasurer | OfficerTrustee | 1 | $0 |
Jackie Cook President | OfficerTrustee | 1 | $0 |
Sam Cain Director | Trustee | 1 | $0 |
Jean Berney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $24,025 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,310 |
| Total Program Service Revenue | $0 |
| Investment income | $17,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,300 |
| Net Gain/Loss on Asset Sales | $7,961 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,171 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $149,258 |
| 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 | $68,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,792 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,051 |
| Office expenses | $16,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,522 |
| Travel | $0 |
| 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 | $25,818 |
| Insurance | $6,945 |
| All other expenses | $8,289 |
| Total functional expenses | $188,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,646 |
| Savings and temporary cash investments | $464,937 |
| 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 | $519,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,051,422 |
| Accounts payable and accrued expenses | $424 |
| 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 | $424 |
| 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 | $1,034,479 |
| Total liabilities and net assets/fund balances | $1,051,422 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Okanogan County Historical Society Incorporated has recieved totaling $61,689.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: SHAFER HISTORICAL MUSEUM IHO CARL MILLER | $50,000 |
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $11,486 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $203 |
Endowment Analysis
| Beg. Balance | $170,559 |
| Earnings | $8,303 |
| Ending Balance | $178,902 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Historical Society Of Seattle & King County Seattle, WA | $65,125,206 | $5,162,705 |
Eastern Washington State Historical Society Spokane, WA | $20,173,182 | $5,485,547 |
Pioneer Courthouse Square Of Portland Inc Portland, OR | $2,433,302 | $2,453,569 |
Museum Of Idaho Inc Idaho Falls, ID | $10,042,756 | $2,158,282 |
The Northwest Railway Museum Snoqualmie, WA | $11,856,301 | $1,293,392 |
Chugach Heritage Foundation Anchorage, AK | $34,441,750 | $4,199,570 |
United States Lighthouse Society Inc Hansville, WA | $2,077,048 | $1,056,724 |
Grays Harbor Historical Seaport Authority Aberdeen, WA | $4,901,572 | $1,195,810 |
Clatsop County Historical Society Inc Astoria, OR | $4,670,472 | $1,501,101 |
Old Church Society Inc Portland, OR | $2,400,692 | $879,805 |
Steamer Virginia V Foundation Inc Seattle, WA | $2,142,526 | $1,163,610 |
Arlington Club Heritage Foundation Portland, OR | $1,502,895 | $244,933 |