Carmel Heritage
- Assets
- $160.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Carmel, CA
- Founding
- 04/1977
- Data as of
- 12/2022
- EIN
- 94-2375719
Organization Overview
Carmel Heritage is located in Carmel, 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. Carmel Heritage 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 12/2022, Carmel Heritage generated $72.6k 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 (6.4%) each year. All expenses for the organization totaled $77.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
IDENTIFICATION OF SIGNIFICANT HISTORICAL BUILDINGS AND ENCOURAGEMENT OF RESTORATION AND PRESERVATION. INCLUDES MAINTENANCE AND PRESERVATION OF HISTORIC PROPERTIES IN CARMEL. PRESENTING HOST AND CURATOR FOR CARMEL HOME AND GARDEN TOUR, INNS TOUR, AND EXHIBITS AT FIRST MURPHY HOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Jaffe Executive Dir. | 15 | $16,000 | |
Thomas Hood President | 5 | $0 | |
Gin Weathers Vice President | 5 | $0 | |
Michael Littman Director | 5 | $0 | |
Cathy Collum Director | 5 | $0 | |
Fred Medero Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,515 |
| Total Program Service Revenue | $43,923 |
| Membership dues | $0 |
| Investment income | $5,321 |
| Gain or Loss | $274 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $10,411 |
| Total Revenue | $72,644 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $17,024 |
| Professional fees and other payments to independent contractors | $20,354 |
| Occupancy, rent, utilities, and maintenance | $1,044 |
| Printing, publications, postage, and shipping | $1,343 |
| Other expenses | $37,691 |
| Total expenses | $77,456 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $153,014 |
| Other assets | $0 |
| Total assets | $160,161 |
| Total liabilities | $0 |
| Net assets or fund balances | $160,161 |