NORTHEASTERN NEVADA HISTORICAL SOCIETY

Address
1515 IDAHO STREET
ELKO, NV 89801
Contact
Website: http://www.museumelko.org
Phone: +1 (775) 738-3418
Nonprofit
NTEE: A54 - History Museums
EIN: 88-6004514

Mission

NORTHEASTERN NEVADA HISTORICAL SOCIETY IS DEDICATED TO THE PRESERVATION OF THE HERITAGE, CULTURE, AND NATURAL HISTORY OF NORTHEASTERN NEVADA. OUR ONGOING GOALS ARE TO ESTABLISH A WESTERN ART CENTER AND NOURISH THE WESTERN CULTURE THAT EXISTS IN NORTHEASTERN NEVADA THROUGH ART AND EDUCATION.
 20162015201320112010
Basic features of the organization
Year of formation1963
Form of organization
CorporationTrue
Other form of orgTrue
Description of other form of orgMUSEUM
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$54,769.00$52,822.00$51,946.00$49,770.00$47,250.00
Sum of reportable (W2/1099) compensation$54,769.00$52,822.00$51,946.00$49,770.00$49,825.00
Number of employees13001815
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors000  
Personnel
Andreozzi, Delmo
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDELMO ANDREOZZIDELMO ANDREOZZIDELMO ANDREOZZI  
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Benson, Dan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAN BENSONDAN BENSONDAN BENSONDAN BENSONDAN BENSON
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Engdahl, Jim
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJIM ENGDAHLJIM ENGDAHLJIM ENGDAHL  
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gerber, A
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  A GRANT GERBERA GRANT GERBERA GRANT GERBER
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gerber, Travis
TitleDIRECTORDIRECTOR   
Name of key/compensated personTRAVIS GERBERTRAVIS GERBER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hanks, Rena
Title  DIRECTOR  
Name of key/compensated person  RENA HANKS  
Position of compensated person
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Harper, Charles
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCHARLES HARPERCHARLES HARPERCHARLES HARPERCHARLES HARPERCHARLES HARPER
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Heguy, Bob
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  BOB HEGUYBOB HEGUYBOB HEGUY
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Heguy, Robert
TitleTREASURERTREASURER   
Name of key/compensated personROBERT HEGUYROBERT HEGUY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Miller, Gerry
Title    DIRECTOR
Name of key/compensated person    GERRY MILLER
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ormaza, Pedro
TitleDIRECTORDIRECTOR   
Name of key/compensated personPEDRO ORMAZAPEDRO ORMAZA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Roberts, Brad
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRAD ROBERTSBRAD ROBERTSBRAD ROBERTSBRAD ROBERTSBRAD ROBERTS
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schack, Michele
Title   DIRECTORDIRECTOR
Name of key/compensated person   MICHELE SCHACKMICHELE SCHACK
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Steninger, Kim
TitleDIRECTORDIRECTORPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personKIM STENINGERKIM STENINGERKIM STENINGERKIM STENINGERKIM STENINGER
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tom, Elizabeth
TitlePRESIDENTPRESIDENTDIRECTORDIRECTORDIRECTOR
Name of key/compensated personELIZABETH TOMELIZABETH TOMELIZABETH TOMELIZABETH TOMELIZABETH TOM
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Westfall, Don
TitleSECRETARY/MUSEUM DIRECTORSECRETARY/MUSUEM DIRECTOR   
Name of key/compensated personDON WESTFALLDON WESTFALL   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$54,769.00$8,154.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wiliams, Jeff
Title   DIRECTORDIRECTOR
Name of key/compensated person   JEFF WILIAMSJEFF WILIAMS
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wines, Claudia
TitleSECRETARY/MUSEUM DIRECTORSECRETARY/MUSUEM DIRECTORSECRETARY/MUSUEM DIRECTORSECRETARYSECRETARY
Name of key/compensated personCLAUDIA WINESCLAUDIA WINESCLAUDIA WINESCLAUDIA WINESCLAUDIA WINES
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$44,668.00$51,946.00$49,770.00$49,825.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMUSEUM OF NORTHEASTERN NEVADA HISTORICAL EXHIBITS, ARCHIVES AND RESEARCH LIBRARYMUSEUM OF NORTHEASTERN NEVADA HISTORICAL EXHIBITS, ARCHIVES AND RESEARCH LIBRARYMUSEUM OF NORTHEASTERN NEVADA HISTORICAL EXHIBITS, ARCHIVES AND RESEARCH LIBRARYMUSEUM OF NORTHEASTERN NEVADA EXHIBITS, ARCHIVES AND LIBRARYMUSEUM OF NORTHEASTERN NEVADA EXHIBITS, ARCHIVES AND LIBRARY
Program service expenses, total$517,603.00$527,955.00$453,943.00$245,635.00$236,409.00
Programs, including revenue & expenses
1. TO OPERATE A PUBLIC MUSEUM DEPICTING THE HISTORY OF NORTHEASTERN NEVADA;2. TO PROVIDE TO MEMBERS A QUARTERLY DOCUMENT FILLED WITH STORIES AND HISTORY OF NORTHEASTERN NEVADA ENTITLED THE "NORTHEASTERN NEVADA HISTORY QUARTERLY; 3. TO PROVIDE EDUCATION TO THE PUBLIC OF THE HISTORY OF NORTHEASTERN NEVADA
Program expenses$517,603.00$527,955.00$453,943.00$245,635.00$236,409.00
Grants and allocations made   $266,215.00$258,978.00
Program revenue$136,310.00$250,783.00$179,839.00$123,145.00$138,293.00
Program description1. TO OPERATE A PUBLIC MUSEUM DEPICTING THE HISTORY OF NORTHEASTERN NEVADA;2. TO PROVIDE TO MEMBERS A QUARTERLY DOCUMENT FILLED WITH STORIES AND HISTORY OF NORTHEASTERN NEVADA ENTITLED THE "NORTHEASTERN NEVADA HISTORY QUARTERLY; 3. TO PROVIDE EDUCATION TO THE PUBLIC OF THE HISTORY OF NORTHEASTERN NEVADA1. TO OPERATE A PUBLIC MUSEUM DEPICTING THE HISTORY OF NORTHEASTERN NEVADA;2. TO PROVIDE TO MEMBERS A QUARTERLY DOCUMENT FILLED WITH STORIES AND HISTORY OF NORTHEASTERN NEVADA ENTITLED THE "NORTHEASTERN NEVADA HISTORY QUARTERLY; 3. TO PROVIDE EDUCATION TO THE PUBLIC OF THE HISTORY OF NORTHEASTERN NEVADA1. TO OPERATE A PUBLIC MUSEUM DEPICTING THE HISTORY OF NORTHEASTERN NEVADA;2. TO PROVIDE TO MEMBERS A QUARTERLY DOCUMENT FILLED WITH STORIES AND HISTORY OF NORTHEASTERN NEVADA ENTITLED THE "NORTHEASTERN NEVADA HISTORY QUARTERLY"; 3. TO PROVIDE EDUCATION TO THE PUBLIC OF THE HISTORY OF NORTHEASTERN NEVADA1. TO OPERATE A PUBLIC MUSEUM DEPICTING THE HISTORY OF NORTHEASTERN NEVADA; 2. TO PROVIDE TO MEMBERS A QUARTERLY DOCUMENT FILLED WITH STORIES AND HISTORY OF NORTHEASTERN NEVADA ENTITLED THE "NORTHEASTERN NEVADA HISTORY QUARTERLY";3. TO PROVIDE EDUCATION TO THE PUBLIC OF THE HISTORY OF NORTHEASTERN NEVADA1. TO OPERATE A PUBLIC MUSEUM DEPICTING THE HISTORY OF NORTHEASTERN NEVADA; 2. TO PROVIDE TO MEMBERS A QUARTERLY DOCUMENT FILLED WITH STORIES AND HISTORY OF NORTHEASTERN NEVADA ENTITLED THE "NORTHEASTERN NEVADA HISTORY QUARTERLY";3. TO PROVIDE EDUCATION TO THE PUBLIC OF THE HISTORY OF NORTHEASTERN NEVADA
Financial data
Revenue
Total revenue$554,534.00$708,461.00$509,169.00$466,930.00$474,138.00
Revenue from contributions (total)$409,446.00$457,303.00$329,330.00$343,785.00$335,845.00
Investment income, current yr$50,579.00$184,458.00$121,185.00$59,517.00$52,314.00
Total revenue from grants, etc., current yr$409,446.00$457,303.00$329,330.00$343,785.00$335,845.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$68,617.00$33,771.00$22,568.00$26,542.00$45,444.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$25,892.00$32,929.00$36,086.00$37,086.00$40,535.00
Gross receipts$684,149.00$1,211,685.00$706,179.00$521,742.00$525,664.00
Sources of contributions
Contributions revenue from membership dues$37,135.00$39,231.00$41,468.00$41,525.00$43,072.00
Revenue from gov't grants$335,838.00$330,688.00$249,883.00$266,215.00$258,978.00
Revenue from all other contributions$36,473.00$87,384.00$37,979.00$36,045.00$33,795.00
Other types of revenue
Miscellaneous revenue (total)$50.00$375.00$446.00$863.00$14,705.00
Income from dividends, interest, and similar investments$39,012.00$131,997.00$104,466.00$59,517.00$52,314.00
Net rental income$6,845.00$2,260.00$3,485.00$3,273.00$2,680.00
Net income from fundraising events$8,476.00    
Net inventory sales (total)$53,246.00$31,136.00$18,637.00$22,406.00$28,059.00
Expense categories (totals)
Total functional expenses: sum of all$608,945.00$621,127.00$534,053.00$350,904.00$337,729.00
Total functional expenses: program service $517,603.00$527,955.00$453,943.00$245,635.00$236,409.00
Total functional expenses: management and general$60,896.00$62,115.00$53,407.00$105,269.00$101,320.00
Total functional expenses: fundraising$30,446.00$31,057.00$26,703.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,653,665.00$4,313,681.00$4,273,122.00$7,114,770.00$6,998,136.00
Total assets, beginning of year$4,313,681.00$4,363,130.00$7,246,427.00$6,998,136.00$6,870,197.00
Total liabilities$3,735.00$3,503.00$4,217.00$4,324.00$3,716.00
Total liabilities, beginning of year$3,503.00$4,024.00$4,721.00$3,716.00$12,186.00
Unrestricted net assets, end of yr$2,594,700.00$2,254,948.00$2,366,188.00$5,341,976.00$5,225,950.00
Temporarily restricted net assets$2,055,230.00$2,055,230.00   
Permanently restricted net assets, end of yr  $1,902,717.00$1,768,470.00$1,768,470.00
Net assets$4,649,930.00$4,310,178.00$4,268,905.00$7,110,446.00$6,994,420.00
Net assets, beginning of year$4,310,178.00$4,359,106.00$7,241,706.00$6,994,420.00$6,858,011.00
Other assets  $0.00$89,548.00$102,111.00
Investments: other securities$2,573,301.00$2,055,230.00   
Investments: publicly traded securities  $1,902,717.00$1,764,407.00$1,820,481.00
Cash: non-interest bearing$126,100.00$121,231.00$155,536.00$208,359.00$234,603.00
Cash: non-interest bearing, beginning of year$121,231.00$193,973.00$205,720.00$234,603.00$164,128.00
Inventories for sale or use$57,712.00$30,000.00$3,539.00$11,040.00 
Other financial variables
Revenue less expenses-$54,411.00$87,334.00-$24,884.00$116,026.00$136,409.00
Advertising (total)$21,108.00$12,339.00$7,495.00$1,920.00$2,947.00
Savings & temp cash investment$51,059.00$137,939.00$51,012.00$138,132.00$47,075.00
Accounts receivable, net $50.00   
Prepaid expenses & deferred charges$992.00$1,092.00$1,163.00$231.00$507.00
Accounts payable & accrued expenses$3,735.00$3,503.00$4,217.00$1,145.00$537.00
Deferred revenue   $3,179.00$3,179.00
Total net assets or fund balances$4,649,930.00$4,310,178.00$4,268,905.00$7,110,446.00$6,994,420.00
Depreciation, depletion, amortization$123,637.00$122,109.00$119,151.00  
Governance and accountability
Number of voting members1111111111
Number of independent voting members1111111111
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012013-01-012011-01-012010-01-01
Tax year end date2016-12-012015-12-012013-12-012011-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-162017-04-012014-12-302012-10-302011-12-09
IRS schema version2016v3.02015v2.12013v3.02011v1.22010v3.4
Filing identifier201723179349304107201623209349308542201413189349303181201212289349301126201113189349307866
Use these data in your project Benchmark this organization against its peers