Scottsdale Historical Society Inc
- Assets
- $530.8k
- Revenue
- $24.9k
- Investments
- $179.3k
- Employees
- 0
- Location
- Scottsdale, AZ
- Founding
- 03/1977
- Data as of
- 06/2016
- EIN
- 94-2400356
Organization Overview
Scottsdale Historical Society Inc is located in Scottsdale, AZ. The organization was established in 1977. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., 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. Scottsdale Historical Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
HISTORICAL PRESERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRESENT, PRESERVE, AND INTERPRET THROUGH RESEARCH, EXHIBIT AND EDUCATION PROGRAMMING OF THE HISTORY AND CULTURAL HERITAGE OF SCOTTSDALE AND THE SOUTHWEST.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Hadder Sr Cor. Secy. | OfficerTrustee | 2 | $0 |
Janet Larkin Secretary | OfficerTrustee | 2 | $0 |
Rachel Smetana President | OfficerTrustee | 2 | $0 |
Eleanor Brierley Treasurer | OfficerTrustee | 4 | $0 |
Bob Fowler Vice President | OfficerTrustee | 2 | $0 |
Cindi Eberhard Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,046 |
| Investment income | $761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,559 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,506 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,872 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,326 |
| Royalties | $0 |
| Occupancy | $15,331 |
| 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 | $0 |
| Insurance | $4,830 |
| All other expenses | $0 |
| Total functional expenses | $50,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,956 |
| Savings and temporary cash investments | $138,682 |
| 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 | $5,979 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $179,348 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $192,800 |
| Total assets | $530,765 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $321,765 |
| Net assets with donor restrictions | $120,000 |
| Capital stock or trust principal, or current funds | $89,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $530,765 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Scottsdale Historical Society Inc has recieved totaling $6,500.
| Awarding Organization | Amount |
|---|---|
Silverman Family Foundation Phoenix, AZ PURPOSE: TO CREATE AN EXHIBIT FOR THE SCOTTSDALE LIBRARY | $5,500 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: A TRUSTEE ADVISED GRANT FOR THE SCOTTSDALE HISTORY AND DEVELOPMENT PANEL COMMUNITY EXHIBIT. | $1,000 |
Endowment Analysis
| Beg. Balance | $209,000 |
| Ending Balance | $209,000 |
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