HISTORICAL SOCIETY OF WINDHAM COUNTY INC

EIN: 036006505 501(c)(3) Arts, Culture & Humanities

Newfane, VT

Total Revenue
$144,046
Total Expenses
$159,863
Total Assets
$700,240
Net Assets
$700,240
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Financial Trends

Organization Details

Formation Year
1933
Legal Domicile
VT
Principal Officer
Richard Marek
Phone
8023654148
Tax Period
2023-07-01 to 2024-06-30

HISTORICAL SOCIETY OF WINDHAM COUNTY INC, founded in 1933, is a small nonprofit in the Arts, Culture & Humanities sector that reported $144K in total revenue in fiscal year 2023. Revenue surged 219% from the prior year, signaling strong growth momentum. Expenses of $160K exceeded revenue, resulting in a 11% operating deficit.

Mission

The mission of HSWC is to stimulate interest of present and future generations in the history of Windham County, Vermont, and its several townships, and to acquire a more intimate knowledge of the methods, customs, hardships, and triumphs of its present ancestry. HSWC currently achieves its mission through two museums, The County Museum and the West River Railroad Museum, which are open to the public without charge, and where exhibits and resources share the history of Windham County, Vermont with people of all ages from near and far. Work has continued throughout the year on a new, third museum in the 1825 Windham County Jail Building to be opened in 2025. The Society also houses and maintains collections relating to Windham County and makes them available for exhibitions, educational programs, and events. It sells mission-related items at its museums and on-line.

Program Service Accomplishments

Program 1
Expenses: $127,475 Revenue: $118,880

The new COUNTY JAIL MUSEUM: This newest program service is located just steps from HSWC's West River Railroad Museum and County Museum at the heart of Newfane Village. It is planned to be open in...

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The new COUNTY JAIL MUSEUM: This newest program service is located just steps from HSWC's West River Railroad Museum and County Museum at the heart of Newfane Village. It is planned to be open in spring 2025 and admission will be free of charge. The new Museum will interpret the history of the Windham County Jail and offer additional exhibitions telling the stories of the people of Windham County. It will offer long-awaited additional space to showcase more of HSWC's collections and to interpret the history of the people and towns of Windham County.

Program 2
Expenses: $23,707 Revenue: $0

The County Museum of the HSWC: It is located on Rte 30 (Main Street) in Newfane, VT. It is staffed part-time by a salaried Curator and an Associate Curator and is open to the public free of charge...

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The County Museum of the HSWC: It is located on Rte 30 (Main Street) in Newfane, VT. It is staffed part-time by a salaried Curator and an Associate Curator and is open to the public free of charge three afternoons a week (from 12 to 5 on Wednesdays, Saturdays, and Sundays) from late May through mid-October. The County Museum serves as a repository for the HSWC's significant collections of historic objects and archives relating to Windham County, Vermont. The public is invited to use museum resources for personal research on regularly open days or by appointment. The Museum offers genealogy research services. The Museum includes a mini-museum store where mission-related items such as postcards, notecards, pictures, and publications focused on Windham County history are made available for purchase. Profits from these sales, as well as from donations left by visitors, support the museum's operations. The County Museum is a primary educational resource for students, educators, researchers and the general public. The Society's archives include materials dating from the 17th-21st centuries. Books, journals, photographs, maps scrapbooks, documents and other primary resources are available to the public for personal and professional research, with research assistance provided. The County Museum houses an invaluable collection of close to 10,000 artifacts and archival materials relating to Windham County. The Museum's two floors of exhibition space display impressive examples of early Vermont furniture, folk art, early portraits, agricultural tools, military equipment and Civil War artifacts. Clothing and textiles, children's toys, paintings and photographs all tell stories of Windham County's history. Local favorites are the Newfane General Store exhibit, the Porter Thayer Photography exhibit and the story of the infamous highwayman "Thunderbolt." They also preserve an extensive collection of artifacts and documents relating to the history of the West River Railroad. In the future it will become the HSWC Research and Genealogy Center.

Program 3
Expenses: $4,765 Revenue: $0

Educational Outreach services including archives and exhibits, a newsletter sent out three times a year, organizational website (www.historicalsocietyofwindhamcounty.org) and educational events and...

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Educational Outreach services including archives and exhibits, a newsletter sent out three times a year, organizational website (www.historicalsocietyofwindhamcounty.org) and educational events and programs.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $93,134
Program Service Revenue $773
Investment Income $50,024
Other Revenue $115
TOTAL REVENUE $144,046

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,836
Fundraising Expenses $0
Program Expenses $159,863
Other Expenses $147,027
TOTAL EXPENSES $159,863

Year-over-Year Comparison

2023 2022 Change
Revenue $144,046 $45,187 +2.2%
Expenses $159,863 $38,732 +3.1%
Net Income $-15,817 $6,455 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
N/A
Employees
2
Volunteers
55

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Roger Allbee Director 1
Director
$0 $0 $0
Barb Barber Director 2
Director
$0 $0 $0
Margaret Bills Director 1
Director
$0 $0 $0
Dan Brooks Director 2
Director
$0 $0 $0
Roberta Dunham Director 1
Director
$0 $0 $0
Linda Marek Director 5
Director
$0 $0 $0
Edwin C Schroeder Director 1
Director
$0 $0 $0
Richard Marek President 30
Officer Director
$0 $0 $0
Laura Wallingford-Bacon Vice President 25
Officer Director
$0 $0 $0
Lynn Leighton Secretary 12.00
Officer Director
$0 $0 $0
Elisa Petty Treasurer 25.00
Officer Director
$0 $0 $0
David Gagnon Board Member 2
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $144,046 $159,863 $700,240 $-15,817
2023 $45,187 $38,732 $723,373 $6,455
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