Totals
- Total revenue
- $1,644,636
- Total expenses
- $979,229
- Contributions and grants received
- $1,457,276
- Grants paid
- $0
- Program service revenue
- $46,704
- Investment income
- $140,800
- Other revenue
- -$144
- Total assets, end of year
- $4,712,556
- Total liabilities, end of year
- $56,846
- Net assets or fund balances, end of year
- $4,655,710
- Program services expenses (Part IX)
- $833,736
- Management and general expenses
- $77,700
- Fundraising expenses
- $67,793
- Program service expenses (Part III)
- $833,736
Program services were 85.1% 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.
-
1f · All other contributions, gifts and grants
$1,457,276
-
2a · Program service revenue: ADMISSIONS TO EXHIBITS
total $46,704 · related or exempt $46,704
-
3 · Investment income
total $140,800 · excluded $140,800
-
6a · Gross rents
real property $10,396
-
6b · Less rental expenses
real property $10,540
-
6c · Rental income or loss
real property -$144
-
6d · Net rental income or loss
total -$144 · excluded -$144
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,224 · program services $73,174 · management and general $40,025 · fundraising $40,025
-
7 · Other salaries and wages
total $247,031 · program services $247,031
-
8 · Pension plan contributions
total $5,737 · program services $4,589 · management and general $574 · fundraising $574
-
9 · Other employee benefits
total $17,593 · program services $14,075 · management and general $1,759 · fundraising $1,759
-
10 · Payroll taxes
total $31,179 · program services $24,943 · management and general $3,118 · fundraising $3,118
-
11c · Fees: accounting
total $11,680 · management and general $11,680
-
11g · Fees: other
total $149,933 · program services $135,012 · management and general $5,021 · fundraising $9,900
-
13 · Office expenses
total $39,065 · program services $22,792 · management and general $9,246 · fundraising $7,027
-
14 · Information technology
total $23,592 · program services $18,874 · management and general $2,359 · fundraising $2,359
-
16 · Occupancy
total $33,022 · program services $31,370 · management and general $826 · fundraising $826
-
22 · Depreciation, depletion and amortization
total $72,868 · program services $69,224 · management and general $1,822 · fundraising $1,822
-
23 · Insurance
total $17,962 · program services $16,309 · management and general $1,270 · fundraising $383
-
24a · Other expenses: PROGRAMS, EDUCATION AND
total $176,343 · program services $176,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,218 · end of year $43,080
-
2 · Savings and temporary cash investments
beginning of year $155,054 · end of year $248,993
-
3 · Pledges and grants receivable
beginning of year $268,802 · end of year $616,363
-
8 · Inventories for sale or use
beginning of year $8,901 · end of year $9,061
-
9 · Prepaid expenses and deferred charges
beginning of year $16,313 · end of year $17,202
-
10a · Land, buildings and equipment: cost or other basis
$2,234,031
-
10b · Land, buildings and equipment: accumulated depreciation
$925,181
-
10c · Land, buildings and equipment, net
beginning of year $1,364,361 · end of year $1,308,850
-
11 · Investments: publicly traded securities
beginning of year $1,555,805 · end of year $2,055,512
-
15 · Other assets
beginning of year $319,939 · end of year $413,495
-
17 · Accounts payable and accrued expenses
beginning of year $27,345 · end of year $56,846
-
27 · Net assets without donor restrictions
beginning of year $3,650,000 · end of year $4,193,124
-
28 · Net assets with donor restrictions
beginning of year $189,048 · end of year $462,586
Mission and programs · 2024
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.
-
DURING F/Y 2024-2025, MORE THAN 100 PUBLIC PERFORMANCES WERE HELD IN THE RESTORED BARN AND DOZENS MORE LECTURES, WALKS AND SPECIAL PROGRAMS WERE HELD IN AND AROUND NORTHAMPTON.
Expenses $833,736 · Revenue $46,704
-
THE ORGANIZATION OPENED A NEW EXHIBIT IN THE MAIN GALLERY.
-
BEGAN WORK ON THE SHEPHERD HOUSE STRUCTURAL ASSESSMENT, CONTINUED WORK ON THE PARSON HOUSE AND CONTINUTED INVENTORY OF THE HISTORIC CLOTHING COLLECTION.
As filed on the 2024 return.
Listed in Part VII
-
Shara DensonSHARA DENSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Larry SynderLARRY SYNDER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Diane PorcellaDIANE PORCELLA
CLERK "PAST"
- Total calculated
- $0
- Hours/week
- 10
-
Barbara BlumenthalBARBARA BLUMENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth BrookerMARY BETH BROOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HermanAMANDA HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam HolmesADAM HOLMES
DIRECTOR "PAST"
- Total calculated
- $0
- Hours/week
- 1
-
Sara LennoxSARA LENNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom NavinTOM NAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina NortonsmithGINA NORTONSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah RayHANNAH RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie SandersLAURIE SANDERS
CO-DIRECTOR
- Total calculated
- $79,017
- From this org
- $77,468
- From related orgs
- $0
- Other
- $1,549
- Hours/week
- 32
-
Elizabeth SharpeELIZABETH SHARPE
CO-DIRECTOR
- Total calculated
- $79,017
- From this org
- $77,468
- From related orgs
- $0
- Other
- $1,549
- 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
- 2024
- Filed
- 11 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610729349300316
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