San Juan County Historical Society

EIN: 840567284 501(c)(3) Arts, Culture & Humanities

Silverton, CO

Total Revenue
$496,017
Total Expenses
$336,402
Total Assets
$2,315,205
Net Assets
$2,315,182
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Organization Details

Formation Year
1964
Legal Domicile
CO
Tax Period
2023-01-01 to 2023-12-31

San Juan County Historical Society, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $496K in total revenue in fiscal year 2023. The organization ran a surplus of $160K, a strong 32% operating margin.

Mission

Education of public on local history and preservation of historical buildings and mining sites.

Program Service Accomplishments

Program 1
Expenses: $286,811 Revenue: $111,283

The San Juan County Historical Society (SJCHS) was established in 1964 as a Non-profit 501(c)(3) Colorado Corporation for preserving the history of San Juan County, Colorado.Our mining heritage has...

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The San Juan County Historical Society (SJCHS) was established in 1964 as a Non-profit 501(c)(3) Colorado Corporation for preserving the history of San Juan County, Colorado.Our mining heritage has been the heart of San Juan Countys development. Many service industries were instrumental in the success of the mining industry including the railroad for transportation of the ores, Otto Mears toll road system, the mining of precious metals (from numerous mines, the mills and smelters, boarding houses) and the support towns that followed the big strikes, which provided employment, supplies, housing, cultural opportunities, and entertainment.The Town of Silverton, the Durango and Silverton Narrow Gauge Railroad and the Mayflower Mill have each been designated a National Historical Landmark. The Old Hundred Boarding House, owned by SJCHS, is on the Colorado list of Historic Places. Properties owned by the San Juan Historical Society include the Mayflower Mill the Little Nation Mill (located at Howardsville), the Silverton Northern Engine House (housing the famous 315 narrow gauge steam locomotive), the oldest caboose in the state of Colorado, the Casey Jones, and the Silverton Power Station.The Historical Society operates the Mining Heritage Center, the 1902 County Jail Museum in Silverton, the Mayflower Mill Tour, the Allen Nossaman Memorial Archive, and the Silverton Power Station.Work has begun on the Silverton Railroad Historical Park located between the Silverton Northern Engine House and the Silverton Depot.The SJCHS collaborates with the Hillside Cemetery to preserve the stories and the dignity of those buried in our cemetery. Additionally, the SJCHS works in partnership to stabilize and preserve buildings, such as the Old Hundred Boarding House and other historic structures. The SJCHS has received numerous awards from History Colorado and has received two National Honor Awards from the National Trust for Historic Preservation for their work.Partnerships and collaborations with Colorado and national historical organizations and private foundations help to fund some of the major renovation projects. However, many projects and daily operations are funded by visitor fees, donations and San Juan County Historical Society Membership subscriptions.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $190,044
Program Service Revenue $111,283
Investment Income $124,874
Other Revenue $69,816
TOTAL REVENUE $496,017

Expense Breakdown

Grants Paid $0
Salaries & Benefits $132,721
Fundraising Expenses $8,393
Program Expenses $286,811
Other Expenses $203,681
TOTAL EXPENSES $336,402

Year-over-Year Comparison

2023 2022 Change
Revenue $496,017 $513,294 0.0%
Expenses $336,402 $305,217 +0.1%
Net Income $159,615 $208,077 -0.2%
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
7
Independent Members
7
Employees
10
Volunteers
12

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Rich Member 2.00
Director
$0 $0 $0
Patty Dailey Member 2.00
Director
$0 $0 $0
Ken Balleweg Member 2.00
Director
$0 $0 $0
Kim Eisner Member 2.00
Director
$0 $0 $0
Beverly Rich Board Chair 24.00
Officer Director
$0 $0 $0
Scott Fetchenhier SecretaryTreasurer 4.00
Officer Director
$0 $0 $0
Gina Rosato Vice Chair 2.00
Officer 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
2023 $496,017 $336,402 $2,315,205 $159,615
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