Nonprofit · EIN 25-1247390
JOHNSTOWN AREA HERITAGE ASSOCIATION
Tax-exempt · JOHNSTOWN, PA 15906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $782,964 | $1,589,693 | -$806,729 | $6,053,655 | $2,852,142 | $3,201,513 |
| September 30, 2023 | 990 | $864,362 | $1,662,663 | -$798,301 | $6,822,950 | $2,814,708 | $4,008,242 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $255,100
- Membership dues
- $37,325
- Program service revenue
- $183,589
- Investment income
- $0
- Net rental income
- $74,535
- Net income from fundraising events
- $269,740
- Other revenue
- $344,275
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $377,986
- Salaries, compensation and benefits (total)
- $428,930
- Professional fundraising fees
- $0
- Occupancy
- $109,430
- Travel
- $734
- Depreciation
- $744,000
- Program services (functional)
- $1,589,693
Balance sheet and other
- Total assets, start of year
- $6,822,950
- Total assets, end of year
- $6,053,655
- Total liabilities, end of year
- $2,852,142
- Net assets, end of year
- $3,201,513
- Land, buildings and equipment
- $5,924,038
- Net assets without donor restrictions
- $2,748,417
- Net assets with donor restrictions
- $453,096
- Gross receipts
- $1,165,445
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SOLOMON | CHAIR Trustee or director, Officer | 0.5 | $0 |
| DR PAUL DOUGLAS NEWMAN | 1ST VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| BARRY GALLAGHER | 2ND VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| ERNIE PETERSEN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JESPER NIELSEN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| LISA HURST | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MIKE ARTIM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALAN CASHAW | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL CASHAW | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRYAN HUMMEL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SEAN MCCOOL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BARRY POLSTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MIKE TEDESCO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMES TUCKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVID WARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SOLOMON | CHAIR Trustee or director, Officer | 0.5 | $0 |
| DR PAUL DOUGLAS NEWMAN | 1ST VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| BARRY GALLAGHER | 2ND VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| ERNIE PETERSEN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JESPER NIELSEN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| LISA HURST | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MIKE ARTIM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALAN CASHAW | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL CASHAW | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRYAN HUMMEL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SEAN MCCOOL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BARRY POLSTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MIKE TEDESCO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAMES TUCKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVID WARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 201 6TH AVE, JOHNSTOWN, PA 15906-2500
- Principal officer (990 for 2023)
- ERNEST PETERSEN, 201 SIXTH AVENUE, JOHNSTOWN, PA 159070889
- Signed the 990
- ERNEST PETERSEN, TREASURER
- Phone
- (814) 539-1889
- Website
- WWW.HERITAGEJOHNSTOWN.ORG
- Return prepared by
- WESSEL & COMPANY
Mission
THE JOHNSTOWN AREA HERITAGE ASSOCIATION IS DEDICATED TO PRESERVING AND INTERPRETING THE NATIONALLY SIGNIFICANT HISTORIC HERITAGE OF THE GREATER JOHNSTOWN AREA THROUGH ITS MUSEUM FACILITIES, HISTORICAL COLLECTIONS, AND EDUCATION PROGRAMS.
Program accomplishments
- MUSEUM SERVICES - PROVIDE VISITORS AN OPPORTUNITY TO EXPERIENCE GREATER JOHNSTOWN HERITAGE THROUGH MUSUEMS, EXHIBITS AND EDUCATIONAL PROGRAMS, INCLUDING GROUP TOURS AND MEETINGS, PERMANENT AND TEMPORARY EXHIBITS AND MAINTAINING THE BUILDING AND GROUNDS.Expenses $1,589,693
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 25-1247390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $6,053,655
- Income (IRS master file)
- $1,165,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $782,964 | $1,589,693 | $6,053,655 | XML |
| 990 | September 2023 | $864,362 | $1,662,663 | $6,822,950 | XML |
| 990 | September 2022 | $1,368,854 | $1,382,292 | $7,066,621 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1247390).
Questions about JOHNSTOWN AREA HERITAGE ASSOCIATION
- What is the EIN of JOHNSTOWN AREA HERITAGE ASSOCIATION?
- The employer identification number (EIN) of JOHNSTOWN AREA HERITAGE ASSOCIATION is 25-1247390.
- Is JOHNSTOWN AREA HERITAGE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to JOHNSTOWN AREA HERITAGE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHNSTOWN AREA HERITAGE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOHNSTOWN AREA HERITAGE ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHNSTOWN AREA HERITAGE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of JOHNSTOWN AREA HERITAGE ASSOCIATION?
- The 990 for the year ended September 30, 2024 names ERNEST PETERSEN.
- Who are the officers and directors of JOHNSTOWN AREA HERITAGE ASSOCIATION?
- The 990 for the year ended September 30, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does JOHNSTOWN AREA HERITAGE ASSOCIATION have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $782,964, expenses of $1,589,693 and total assets of $6,053,655 at year end.
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