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Nonprofiteer
← HISTORIC NORTHAMPTON INC

Form 990 for tax year 2022

Filed by HISTORIC NORTHAMPTON INC.

Totals

Total revenue
$931,979
Total expenses
$628,552
Contributions and grants received
$811,184
Grants paid
$0
Program service revenue
$43,505
Investment income
$52,259
Other revenue
$25,031
Total assets, end of year
$3,522,331
Total liabilities, end of year
$88,375
Net assets or fund balances, end of year
$3,433,956
Program services expenses (Part IX)
$520,772
Management and general expenses
$62,484
Fundraising expenses
$45,296
Program service expenses (Part III)
$520,772

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $6,333

  • 1e · Government grants (contributions)

    $80,205

  • 1f · All other contributions, gifts and grants

    $724,646

  • 2a · Program service revenue: ADMISSIONS TO EXHIBITS

    total $43,505 · related or exempt $43,505

  • 3 · Investment income

    total $52,259 · excluded $52,259

  • 5 · Royalties

    total $62 · excluded $62

  • 6a · Gross rents

    real property $34,079

  • 6b · Less rental expenses

    real property $9,110

  • 6c · Rental income or loss

    real property $24,969

  • 6d · Net rental income or loss

    total $24,969 · excluded $24,969

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,934 · program services $113,548 · management and general $14,193 · fundraising $14,193

  • 7 · Other salaries and wages

    total $144,481 · program services $115,583 · management and general $14,449 · fundraising $14,449

  • 8 · Pension plan contributions

    total $5,151 · program services $4,121 · management and general $515 · fundraising $515

  • 9 · Other employee benefits

    total $18,498 · program services $14,798 · management and general $1,850 · fundraising $1,850

  • 10 · Payroll taxes

    total $27,740 · program services $22,194 · management and general $2,773 · fundraising $2,773

  • 11c · Fees: accounting

    total $8,654 · management and general $8,654

  • 11g · Fees: other

    total $16,725 · program services $14,225 · fundraising $2,500

  • 13 · Office expenses

    total $28,685 · program services $10,422 · management and general $12,264 · fundraising $5,999

  • 14 · Information technology

    total $9,944 · program services $8,439 · management and general $734 · fundraising $771

  • 16 · Occupancy

    total $40,706 · program services $37,154 · management and general $3,552

  • 22 · Depreciation, depletion and amortization

    total $74,948 · program services $71,200 · management and general $1,874 · fundraising $1,874

  • 23 · Insurance

    total $16,546 · program services $14,548 · management and general $1,626 · fundraising $372

  • 24a · Other expenses: PROGRAMS, EDUCATION AND

    total $94,540 · program services $94,540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $340,145 · end of year $13,358

  • 2 · Savings and temporary cash investments

    beginning of year $101,375 · end of year $26,602

  • 3 · Pledges and grants receivable

    beginning of year $405,847 · end of year $597,765

  • 8 · Inventories for sale or use

    beginning of year $7,024 · end of year $7,676

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,878 · end of year $15,803

  • 10a · Land, buildings and equipment: cost or other basis

    $2,135,695

  • 10b · Land, buildings and equipment: accumulated depreciation

    $761,111

  • 10c · Land, buildings and equipment, net

    beginning of year $888,782 · end of year $1,374,584

  • 11 · Investments: publicly traded securities

    beginning of year $1,130,546 · end of year $1,273,073

  • 15 · Other assets

    beginning of year $163,611 · end of year $213,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,420 · end of year $88,125

  • 25 · Other liabilities

    beginning of year $250 · end of year $250

  • 27 · Net assets without donor restrictions

    beginning of year $3,014,058 · end of year $3,201,913

  • 28 · Net assets with donor restrictions

    beginning of year $19,480 · end of year $232,043

Mission and programs · 2022

Mission

HISTORIC NORTHAMPTON COLLECTED AND PRESERVED NORTHAMPTON'S PAST AND ENGAGED THE COMMUNITY IN THE EXPLORATION OF OUR NATURAL, MATERIAL, AND SOCIAL HISTORY.

Activities or mission (Part I)

TO COLLECT AND PRESERVE NORTHAMPTON'S PAST AND TO ENGAGE THE COMMUNITY (SEE SCHEDULE O) IN THE EXPLORATION OF OUR NATURAL, MATERIAL, AND SOCIAL HISTORY.

  • IN THE FINAL YEAR OF THE MULTI-YEAR PROJECT TO RESTORE, STABILIZE AND OPEN TO THE PUBLIC THE CIRCA 1805 BARN, HISTORIC NORTHAMPTON COMPLETED THE RESTORATION OF THE BARN, THE CONSTRUCTION OF TWO TIMBER-FRAMED ADDITIONS, AND THE INSTALLATION OF AN EXHIBITION OF ARTIFACTS IN THE BARN. COMMUNITY EVENTS INCLUDED MULTIPLE WORKSHOPS ON TIMBER-FRAMING, TWO TIMBER-FRAME-ADDITION BUILDING DAYS, TWO BARN PULLS, AND AN INAUGURAL BARN DANCE.

    Expenses $520,772 · Revenue $43,505

  • HISTORIC NORTHAMPTON WORKED WITH PLAYS IN PLACE OF FLORENCE, MA TO CREATE AND PRESENT TO THE PUBLIC TWELVE PERFORMANCES OF SITE-SPECIFIC THEATRICAL PLAYS. PULLING AT THE ROOTS: THREE PLAYS ABOUT NORTHAMPTON HISTORY MOVED THE AUDIENCE ACROSS THREE CENTURIES OF NORTHAMPTON HISTORY THROUGH THE LIVES OF THREE WOMEN AT TURNING POINTS IN THEIR LIVES. MARY BLISS PARSONS STRUGGLED WITH ACCUSATIONS OF WITCHCRAFT. ROSE, ENSLAVED BY JONATHAN EDWARDS, SELF-ADVOCATED FOR HER FREEDOM. AND LYDIA MARIA CHILD'S NEW OPPORTUNITY AS AN ANTI-SLAVERY NEWSPAPER EDITOR THREATENED HER MARRIAGE.

  • HISTORIC NORTHAMPTON OFFERED TO THE PUBLIC EVENTS, PUBLIC TALKS, WALKING TOURS AND CONCERTS FROM OCTOBER 2022 TO SEPTEMBER 2023. THE MUSEUM CO-SPONSORED THE NORTHAMPTON EVENT OF THE STATEWIDE PROGRAM, READING FREDERICK DOUGLASS TOGETHER 2023. PUBLIC TALKS INCLUDED THE FOLLOWING PRESENTATIONS: LYDIA MARIA CHILD (LYDIA MOLLAND); LIVE MUSIC IN AMERICA (STEVE WAKSMAN); LIVE MUSIC IN AND AROUND NORTHAMPTON (PANEL DISCUSSION); SLAVERY IN NORTHAMPTON, 1654 TO 1783 (EMMA WINTER ZEIG AND SHARA DENSON); RELIGION AND SLAVERY IN COLONIAL NEW ENGLAND (KEN MINKEMA); FROM NONOTUCK TO NORTHAMPTON: RECOVERING INDIGENOUS HISTORIES (MARGARET M. BRUCHAC); MAKING HISTORY MANIFEST: PHOTOGRAPHY IN THE ARCHIVES (WENDEL WHITE); A HISTORY OF WOMEN'S BASKETBALL AND NORTHAMPTON'S EARLY ROLE IN THE SPORT (RITA LIBERTI); BLACK BEARS IN NORTHAMPTON (DAVE WATTLES) AND CROWS & CONNECTICUT VALLEY'S CROW ROOST (PATTI STEINMAN). THE MUSEUM'S WALKING TOUR SERIES INCLUDED TOURS OF MAIN STREET, THE LOUDVILLE LEAD MINES, THE BRIDGE STREET CEMETERY, THE NORTHAMPTON MEADOWS, AND THE MINERAL HILLS AND FITZGERALD LAKE CONSERVATION AREAS. PUBLIC CONCERTS FEATURED THE FIDDLE ORCHESTRA OF WESTERN MASSACHUSETTS, LES BOULEVARDIERS, ZIKINA AND THE PIONEER VALLEY SYMPHONY ORCHESTRA.,

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Stone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Amanda Herman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Gina Nortonsmith

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Sara Lennox

    CLERK/SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Mary Beth Brooker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shara Denson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Holden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Navin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Neill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Porcella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Sanders

    CO-DIRECTOR

    Total calculated
    $72,007
    From this org
    $72,007
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Elizabeth Sharpe

    CO-DIRECTOR

    Total calculated
    $72,007
    From this org
    $72,007
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 May 2024
IRS schema version
2022v5.0
Source object
202412009349301311

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