CLATSOP COUNTY HISTORICAL SOCIETY INC

EIN: 930453858 501(c)(3) Arts, Culture & Humanities

ASTORIA, OR

Total Revenue
$3,036,277
Total Expenses
$1,191,760
Total Assets
$7,796,871
Net Assets
$7,735,442
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OR
Principal Officer
MCANDREW BURNS
Phone
5033252203
Tax Period
2024-01-01 to 2024-12-31

CLATSOP COUNTY HISTORICAL SOCIETY INC, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 61% operating margin.

Mission

THE SOCIETY IS A PRIVATE, NONPROFIT, EDUCATIONAL ORGANIZATION DEDICATED TO PRESERVING AND PRESENTING THE HISTORY OF CLATSOP COUNTY, OREGON AND THE SURROUNDING AREA.

Program Service Accomplishments

Program 1
Expenses: $662,790 Revenue: $498,390

EDUCATION, EXHIBIT, AND COLLECTION - THE SOCIETY OPERATES FOUR DISTINCTIVELY DIFFERENT MUSEUMS, ALL HOUSED IN HISTORIC BUILDINGS, AS FOLLOWS:* THE FLAVEL HOUSE: A QUEEN ANNE VICTORIAN-STYLE HOME...

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EDUCATION, EXHIBIT, AND COLLECTION - THE SOCIETY OPERATES FOUR DISTINCTIVELY DIFFERENT MUSEUMS, ALL HOUSED IN HISTORIC BUILDINGS, AS FOLLOWS:* THE FLAVEL HOUSE: A QUEEN ANNE VICTORIAN-STYLE HOME, BUILT IN 1885, FEATURES ORIGINAL EASTLAKE STYLE WOODWORK INTERIORS AND EXOTIC HARDWOOD FIREPLACES WITH IMPORTED TILE SURROUNDS.* THE HERITAGE MUSEUM: BUILT IN 1904 AS ASTORIA'S CITY HALL, THIS BUILDING NOW HOUSES THE SOCIETY'S REGIONAL MUSEUM AND ARCHIVES. GALLERIES FEATURE PERMANENT EXHIBITS ABOUT NATIVE AMERICANS, JOHN JACOB ASTOR AND THE FUR TRADE, IMMIGRANTS, AND NATURAL RESOURCES. CONTINUED ON SCHEDULE O.* THE UPPERTOWN FIRE STATION NO. 2: THIS MUSEUM HOUSES AN EXTENSIVE COLLECTION OF FIRE-FIGHTING EQUIPMENT DATING FROM 1879 TO 1963, INCLUDING HORSE-DRAWN AND MOTORIZED FIRE ENGINES, AS WELL AS FIREFIGHTING MEMORABILIA AND PHOTOS. * THE OREGON FILM MUSEUM: THE MUSEUM CELEBRATES THE ART AND LEGACY OF FILMS AND FILM-MAKING IN THE STATE OF OREGON. HOUSED IN THE OLD CLATSOP COUNTY JAIL, THE MUSEUM INVITES VISITORS TO EXPLORE THESE AND OTHER FILMS AND THE PRODUCTION BEHIND MAKING MOVIES IN OREGON.* CURATORIAL AND CONSERVATION: THE SOCIETY MAINTAINS AN ARCHIVE AND RESEARCH LIBRARY THAT OFFERS RESEARCHERS A UNIQUE RESOURCE DOCUMENTING THE EVOLUTION OF CLATSOP COUNTY HISTORY, INCLUDING APPROXIMATELY 30,000 PHOTOGRAPHIC IMAGES, PORT OF ASTORIA RECORDS, PERSONAL SCRAPBOOKS AND BUSINESS LEDGERS, A VERTICAL FILE OF BIOGRAPHIES AND REGIONAL DEVELOPMENTS, AND RECORDS FROM PRIVATE SERVICE ORGANIZATIONS.

Program 2
Expenses: $225,216 Revenue: $239,988

MEMBERSHIP AND AUXILIARY SERVICES: THE SOCIETY ORGANIZES VARIOUS SPECIAL EVENTS SUCH AS TALKING TOMBSTONES, PLUM PUDDING, AND OLD FASHIONED FUN AND GAMES, WHICH SERVE TO EDUCATE THE PUBLIC ABOUT THE...

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MEMBERSHIP AND AUXILIARY SERVICES: THE SOCIETY ORGANIZES VARIOUS SPECIAL EVENTS SUCH AS TALKING TOMBSTONES, PLUM PUDDING, AND OLD FASHIONED FUN AND GAMES, WHICH SERVE TO EDUCATE THE PUBLIC ABOUT THE PASTIMES AND PEOPLE OF ASTORIA. THE SOCIETY ALSO PUBLISHES A PERIODIC NEWSLETTER FOR ITS MEMBERS.

Program 3
Expenses: $42,970

CUMTUX: THE SOCIETY ALSO PUBLISHES AND SELLS CUMTUX, A QUARTERLY PUBLIC HISTORY JOURNAL THAT BRINGS DOCUMENTED HISTORY ABOUT OREGON, AND IN PARTICULAR ASTORIA AND ITS SURROUNDING AREA, TO BOTH...

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CUMTUX: THE SOCIETY ALSO PUBLISHES AND SELLS CUMTUX, A QUARTERLY PUBLIC HISTORY JOURNAL THAT BRINGS DOCUMENTED HISTORY ABOUT OREGON, AND IN PARTICULAR ASTORIA AND ITS SURROUNDING AREA, TO BOTH SCHOLARS AND A GENERAL AUDIENCE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,158,720
Program Service Revenue $497,677
Investment Income $129,562
Other Revenue $250,318
TOTAL REVENUE $3,036,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $575,043
Fundraising Expenses $78,910
Program Expenses $930,976
Other Expenses $616,717
TOTAL EXPENSES $1,191,760

Year-over-Year Comparison

2024 2023 Change
Revenue $3,036,277 $2,152,427 +0.4%
Expenses $1,191,760 $957,959 +0.2%
Net Income $1,844,517 $1,194,468 +0.5%
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
14
Independent Members
14
Employees
27
Volunteers
89

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
5
$96,960
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUKE COLVIN BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID REID BOARD VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
KENT EASOM BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
KENT IVANOFF BOARD TREASURER 1.00
Officer Director
$0 $0 $0
ANDREW BORNSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE BROSIUS BOARD MEMBER 1.00
Director
$0 $0 $0
JUDGE PAULA BROWNHILL BOARD MEMBER 1.00
Director
$0 $0 $0
BRETT ESTES BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG HOPPES BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE KOVATCH BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA ROBERTS BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY STEMPER BOARD MEMBER 1.00
Director
$0 $0 $0
DULCYE TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIS VAN DUSEN BOARD MEMBER 1.00
Director
$0 $0 $0
MCANDREW BURNS EXECUTIVE DIRECTOR 40.00
Officer
$95,000 $1,960 $96,960
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
2024 $3,036,277 $1,191,760 $7,796,871 $1,844,517
2023 $2,152,427 $957,959 $5,680,509 $1,194,468
2022 $1,049,325 $944,280 $4,206,835 $105,045
2021 $1,501,101 $822,827 $4,670,472 $678,274
2020 $1,151,732 $681,606 $3,781,840 $470,126
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