Hayward Area Historical Society
- Assets
- $9.5m
- Revenue
- $508.9k
- Investments
- $2.6m
- Employees
- 0
- Location
- Hayward, CA
- Founding
- 02/1977
- Data as of
- 12/2023
- EIN
- 94-1508257
Organization Overview
Hayward Area Historical Society is located in Hayward, CA. The organization was established in 1977. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hayward Area 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 12/2023, Hayward Area Historical Society generated $508.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $980.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Hayward Area Historical Society has awarded 13 individual grants totaling $117,585. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISCOVERY AND DISSEMANATION OF KNOWLEDGE ABOUT THE HISTORY OF HAYWARD AND EDEN TOWNSHIP. PRESERVATION OF HISTORIC BUILDINGS AND MONUMENTS AND MARKERS AND OTHER ITEMS OF HISTORIC SIGNIFICANCE
MAINTENANCE OF A MUSEUM SHOWCASING THE HISTORY OF THE HAYWARD AREA. PROGRAMMING FOR SCHOOL GROUPS AND OTHER INTERESTED PARTES.
ASSISTANCE WITH THE PRESERVATION OF HISTORIC STRUCTURES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Mchenry Smith Secretary | 0 | $0 | |
Tom Lorentzen President | 0 | $0 | |
Rick Bragge Treasurer | 0 | $0 | |
Maria Magallon Vice President | 0 | $0 | |
Matt Riley Director | 0 | $0 | |
Randy Vanderbilt Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $276,311 |
| Interest on Savings | $0 |
| Dividends & Interest | $70,044 |
| Net Rental Income | $284,824 |
| Net Gain on Sale of Assets | -$122,301 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $508,878 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $192,716 |
| Pension plans, employee benefits | $25,683 |
| Interest | $0 |
| Taxes | $19,711 |
| Depreciation | $207,284 |
| Occupancy | $382,635 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $134,781 |
| Total operating and administrative expenses | $962,810 |
| Contributions, gifts, grants paid | $17,724 |
| Total expenses and disbursements | $980,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,930 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $12,251 |
| Prepaid expenses and deferred charges | $22,698 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $2,643,345 |
| Net Land, buildings, and equipment | $6,771,223 |
| Other assets | $0 |
| Total assets | $9,520,447 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,839,453 |
| Total liabilities | $1,839,453 |
Grants Awarded
Over the last fiscal year, Hayward Area Historical Society has awarded $17,724 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HAYWARD ARTS COUNCIL PURPOSE: SUPPORT OF ARTS PROGRAM | $5,625 |
HAYWARD MUNICIPAL BAND PURPOSE: SUPPORT OF ARTS PROGRAM | $12,099 |