Clarke Historical Museum
- Assets
- $983.7k
- Revenue
- $298.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Eureka, CA
- Founding
- 01/1965
- Data as of
- 12/2023
- EIN
- 94-1651124
Organization Overview
Clarke Historical Museum is located in Eureka, CA. The organization was established in 1965. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Clarke Historical Museum employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarke Historical 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, Clarke Historical Museum generated $298.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $229.3k during the year ending 12/2023. While expenses have increased by 3.3% 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
THE ACQUISITION, PRESERVATION AND EDUCATIONAL DISPLAY OF OBJECTS RELATING TO THE HISTORY OF EUREKA AND HUMBOLDT COUNTY'S HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLARK MUSEUM ACQUIRES AND MAINTAINS ON DISPLAY FOR THE GENERAL PUBLIC AN EXTENSIVE COLLECTION OF LOCAL HISTORICAL AND NATIVE AMERICAN ARTIFACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Bitton Director | Trustee | 2 | $0 |
Lisa Slack Secretary | OfficerTrustee | 2 | $0 |
Stacey Schaefer Director | Trustee | 2 | $0 |
Gerry Hale Trustee | Trustee | 2 | $0 |
Wendy Wahlund Secretary | OfficerTrustee | 2 | $0 |
Chris Mcbeth Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $20,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,368 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,368 |
| Total Program Service Revenue | $54,805 |
| Investment income | $29,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,612 |
| Net Gain/Loss on Asset Sales | $28,314 |
| Net Income from Fundraising Events | $26,029 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,595 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $298,317 |
| 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 | $141,635 |
| Pension plan accruals and contributions | $2,416 |
| Other employee benefits | $0 |
| Payroll taxes | $12,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $465 |
| Fees for services: Accounting | $6,793 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,874 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41 |
| Office expenses | $1,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,836 |
| Travel | $450 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,935 |
| Insurance | $10,610 |
| All other expenses | $7,618 |
| Total functional expenses | $229,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,241 |
| Savings and temporary cash investments | $0 |
| 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 | $12,516 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $69,890 |
| Investments—publicly traded securities | $764,511 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,511 |
| Total assets | $983,669 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,939 |
| Total liabilities | $4,939 |
| Net assets without donor restrictions | $964,063 |
| Net assets with donor restrictions | $14,667 |
| 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 | $983,669 |