Heritage Museum Of Orange County
- Assets
- $2.2m
- Revenue
- $316.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Santa Ana, CA
- Founding
- 12/1981
- Data as of
- 06/2022
- EIN
- 95-3665050
Organization Overview
Heritage Museum Of Orange County is located in Santa Ana, CA. The organization was established in 1981. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Heritage Museum Of Orange County employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Museum Of Orange County 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 06/2022, Heritage Museum Of Orange County generated $316.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.3%) each year. All expenses for the organization totaled $375.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 6 years. 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
DEDICATED TO PRESERVING, PROMOTING, AND RESTORING THE HERITAGE OF ORANGE COUNTY AND THE SURROUNDING REGION THROUGH QUALITY HANDS-ON EDUCATIONAL PROGRAMS FOR STUDENTS AND VISITORS OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CONTINUE TO ENHANCE OUR PROGRAMMING TO ACCOMMODATE THE CALIFORNIA EDUCATION STANDARDS IN SOCIAL STUDIES, ENGLISH, PERFORMING ARTS, AND SCIENCES. WE MANAGED TO GROW OUR NEWEST PROGRAMS: "EXPLORATION AND TECHNOLOGY", AIMED AT 5TH GRADE STUDENTS TO MEET THE REQUIRED SOCIAL STUDIES AND SCIENCE STANDARDS, AND D.I.R.T (DELICIOUS, INDIGENOUS, RIPARIAN, TREATS), AIMED AT KINDERGARTEN THROUGH 2ND GRADE STUDENTS AND HOSTED IN OUR NATURAL AREA TO HELP STUDENTS CONNECT TO THEIR FOOD SYSTEMS AND NATURAL ENVIRONMENT. WE OFFER ADDITIONAL PRESCHOOL AND EARLY EDUCATION LITERACY PROGRAMS, A CHILDREN'S GARDEN, AND AGRICULTURAL AND ECOLOGICAL LEARNING OPPORTUNITIES. WE TURNED OUR STRATEGIC VISION TO OFFER PROGRAMS FOR SECONDARY STUDENTS AND A TRUE STRATEGIC PLAN. WE HOSTED HIGH SCHOOL STUDENTS ONSITE TO LEARN ORGANIZATIONAL MANAGEMENT, DOCENT SKILLS, AND ARCHIVAL METHODOLOGY. WE CONTINUED OUR PEOPLE'S HISTORY OF OC SUMMER PROGRAM WITH LOCAL HIGH SCHOOL HISTORY DEPARTMENTS, WHERE STUDENTS ARE ABLE TO DELVE INTO THEIR OWN PERSONAL HISTORY AND APPRECIATE CULTURAL DIVERSITY. WITH THE LAUNCH OF OUR "UNKNOWN HISTORIES" MURAL PROJECT, WE WERE ABLE TO WELCOME MORE HIGH SCHOOL STUDENTS ONSITE TO LEARN DIRECTLY FROM COMMUNITY MEMBERS AND THEN INTERPRET THEIR ORAL HISTORIES INTO MURALS THAT WILL BE PERMANENT INSTALLATIONS ON MUSEUM GROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Anthony Paredes President | OfficerTrustee | 1 | $0 |
Ismael Soto Vice President | OfficerTrustee | 1 | $0 |
Gloria Alvarado Treasurer | OfficerTrustee | 1 | $0 |
Norma Kurtz Secretary | OfficerTrustee | 1 | $0 |
Caroline Smith Director | Trustee | 3 | $0 |
Jessie Mosqueda Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,246 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,822 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,068 |
| Total Program Service Revenue | $87,893 |
| Investment income | $1,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $156,172 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,341 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,811 |
| 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. | $66,782 |
| Compensation of current officers, directors, key employees. | $12,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,099 |
| Payroll taxes | $22,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,252 |
| Advertising and promotion | $3,316 |
| Office expenses | $17,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,483 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,640 |
| Insurance | $20,825 |
| All other expenses | $0 |
| Total functional expenses | $375,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $438,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,836 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $500 |
| Prepaid expenses and deferred charges | $17,320 |
| Net Land, buildings, and equipment | $1,674,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,205,782 |
| Accounts payable and accrued expenses | $45,278 |
| Grants payable | $0 |
| Deferred revenue | $159,914 |
| 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 | $49,430 |
| Other liabilities | $24,702 |
| Total liabilities | $279,324 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,926,458 |
| Total liabilities and net assets/fund balances | $2,205,782 |