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San Juan Historical Society

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$258k (2023)

Expenses
$269k (2023)

Total Assets
$589k (2023)

Total Liabilities
$1.97k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,766
Expenses
$269,047
Net Income
-$11,281
Net Assets
$587,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,114
92.4%
Program Services $9,724
3.8%
Investment Income $1,861
0.7%
Bond Proceeds $0
Royalties $217
0.1%
Rental Property Income $7,850
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,397
17.6%
Assets/Debt
Total Assets $589,125
Total Liabilities $1,970
Net Assets $587,155
Compensation
Key Employees and Officers Compensation Related Other
Andy Zall (President) $0 $0 $0
Jennifer Rigg (Vice Preside) $0 $0 $0
Christine Minney (Treasurer) $0 $0 $0
Shannon Hawkins (Secretary) $0 $0 $0
Romona Jones (Trustee) $0 $0 $0
Mary Jane Anderson (Trustee) $0 $0 $0
Mary Jo Bolte (Trustee) $0 $0 $0
Mary Nash (Trustee) $0 $0 $0
Peter Anna Grisel (Trustee) $0 $0 $0
Keith Guard (Trustee) $0 $0 $0
Craig Starr (Trustee) $0 $0 $0
Tawny Martel Galligan (Trustee) $0 $0 $0
Kevin Roth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,029
Expenses
$141,851
Net Income
-$8,822
Net Assets
$598,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,592
86.1%
Program Services $7,997
6.0%
Investment Income $956
0.7%
Bond Proceeds $0
Royalties $165
0.1%
Rental Property Income $9,319
7.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,196
37.5%
Assets/Debt
Total Assets $602,542
Total Liabilities $4,106
Net Assets $598,436
Compensation
Key Employees and Officers Compensation Related Other
Andy Zall (Vice Preside) $0 $0 $0
Robin Jacobson (President) $0 $0 $0
Christine Minney (Treasurer) $0 $0 $0
Diana Mancel (Secretary) $0 $0 $0
Romona Jones (Trustee) $0 $0 $0
Mary Jane Anderson (Trustee) $0 $0 $0
Mary Jo Bolte (Trustee) $0 $0 $0
Mitzi Johnson (Trustee) $0 $0 $0
Jennifer Rigg (Trustee) $0 $0 $0
Kevin Roth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,495
Expenses
$104,166
Net Income
-$671
Net Assets
$607,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,893
87.8%
Program Services $3,804
3.7%
Investment Income $757
0.7%
Bond Proceeds $0
Royalties $241
0.2%
Rental Property Income $7,800
7.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,079
35.6%
Assets/Debt
Total Assets $611,057
Total Liabilities $3,799
Net Assets $607,258
Compensation
Key Employees and Officers Compensation Related Other
Andy Zall (Vice Preside) $0 $0 $0
Robin Jacobson (President) $0 $0 $0
Christine Minney (Treasurer) $0 $0 $0
Diana Mancel (Secretary) $0 $0 $0
Romona Jones (Trustee) $0 $0 $0
Mary Jane Anderson (Trustee) $0 $0 $0
Mary Jo Bolte (Trustee) $0 $0 $0
Mitzi Johnson (Trustee) $0 $0 $0
Jennifer Rigg (Trustee) $0 $0 $0
Kevin Roth (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,343
Expenses
$89,188
Net Income
$5,155
Net Assets
$607,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,812
91.0%
Program Services $948
1.0%
Investment Income $1,612
1.7%
Bond Proceeds $0
Royalties $121
0.1%
Rental Property Income $5,850
6.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,797
42.4%
Assets/Debt
Total Assets $618,582
Total Liabilities $10,653
Net Assets $607,929
Compensation
Key Employees and Officers Compensation Related Other
Andy Zall (Vice Preside) $0 $0 $0
Robin Jacobson (President) $0 $0 $0
Christine Minney (Treasurer) $0 $0 $0
Diana Mancel (Secretary) $0 $0 $0
Romona Jones (Trustee) $0 $0 $0
Mary Jane Anderson (Trustee) $0 $0 $0
Mary Jo Bolte (Trustee) $0 $0 $0
Mitzi Johnson (Trustee) $0 $0 $0
Leslie Baker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,641
Expenses
$190,917
Net Income
-$108,276
Net Assets
$602,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,628
80.6%
Program Services $5,899
7.1%
Investment Income $1,301
1.6%
Bond Proceeds $0
Royalties $288
0.3%
Rental Property Income $8,525
10.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,825
18.8%
Assets/Debt
Total Assets $605,620
Total Liabilities $2,846
Net Assets $602,774
Compensation
Key Employees and Officers Compensation Related Other
Mary Jane Anderson (Trustee) $0 $0 $0
Leslie Baker (Trustee) $0 $0 $0
Mary Jo Bolte (Trustee) $0 $0 $0
Robin Jacobson (President) $0 $0 $0
Mitzi Johnson (Trustee) $0 $0 $0
Romona Jones (Trustee) $0 $0 $0
Diana Mancel (Secretary) $0 $0 $0
Christine Minney (Treasurer) $0 $0 $0
Andy Zall (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,051
Expenses
$87,867
Net Income
$16,184
Net Assets
$711,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,485
81.2%
Program Services $8,259
7.9%
Investment Income $1,956
1.9%
Bond Proceeds $0
Royalties $351
0.3%
Rental Property Income $9,000
8.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,874
36.3%
Assets/Debt
Total Assets $713,478
Total Liabilities $2,428
Net Assets $711,050
Compensation
Key Employees and Officers Compensation Related Other
Mike Vouri (Vice Preside) $0 $0 $0
Robin Jacobson (President) $0 $0 $0
Christine Minney (Treasurer) $0 $0 $0
Diana Mancel (Secretary) $0 $0 $0
Romona Jones (Trustee) $0 $0 $0
Mary Jane Anderson (Trustee) $0 $0 $0
Mary Jo Bolte (Trustee) $0 $0 $0
Paula Sundstrom (Trustee) $0 $0 $0
Leslie Baker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,084
Expenses
$84,427
Net Income
-$21,343
Net Assets
$694,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,662
72.4%
Program Services $7,985
12.7%
Investment Income $1,837
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,600
12.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,836
38.9%
Assets/Debt
Total Assets $697,177
Total Liabilities $2,311
Net Assets $694,866
Compensation
Key Employees and Officers Compensation Related Other
Mike Vouri (President) $0 $0 $0
Robin Jacobson (Vice Preside) $0 $0 $0
Christine Minney (Treasurer) $0 $0 $0
Diana Mancel (Secretary) $0 $0 $0
Romona Jones (Trustee) $0 $0 $0
Mary Jane Anderson (Trustee) $0 $0 $0
Mary Jo Bolte (Trustee) $0 $0 $0
Paula Sundstrom (Trustee) $0 $0 $0
Leslie Baker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,625
Expenses
$79,778
Net Income
$35,847
Net Assets
$716,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,082
83.1%
Program Services $8,093
7.0%
Investment Income $1,820
1.6%
Bond Proceeds $0
Royalties $130
0.1%
Rental Property Income $9,500
8.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,673
35.9%
Assets/Debt
Total Assets $718,232
Total Liabilities $2,023
Net Assets $716,209
Compensation
Key Employees and Officers Compensation Related Other
Mike Vouri (President) $0 $0 $0
Robin Jacobson (Vice Preside) $0 $0 $0
Christine Minney (Treasurer) $0 $0 $0
Diana Mancel (Secretary) $0 $0 $0
Romona Jones (Trustee) $0 $0 $0
Mary Jane Anderson (Trustee) $0 $0 $0
Mary Jo Bolte (Trustee) $0 $0 $0
Paula Sundstrom (Trustee) $0 $0 $0
Leslie Baker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,892
Expenses
$83,022
Net Income
$48,870
Net Assets
$680,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,528
88.4%
Program Services $7,122
5.4%
Investment Income $1,475
1.1%
Bond Proceeds $0
Royalties $167
0.1%
Rental Property Income $6,600
5.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,463
34.3%
Assets/Debt
Total Assets $682,328
Total Liabilities $1,966
Net Assets $680,362
Compensation
Key Employees and Officers Compensation Related Other
Mary Jean Cahail (President) $0 $0 $0
Romona Jones (Secretary) $0 $0 $0
Mary Jane Anderson (Trustee) $0 $0 $0
Mary Jo Bolte (Trustee) $0 $0 $0
Christine Gabler Minney (Trustee) $0 $0 $0
Robin Jacobson (Trustee) $0 $0 $0
Diana Mancel (Trustee) $0 $0 $0
Don Nixon (Trustee) $0 $0 $0
Mike Vouri (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,971
Expenses
$75,624
Net Income
$43,347
Net Assets
$631,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,095
84.1%
Program Services $16,446
13.8%
Investment Income $2,315
1.9%
Bond Proceeds $0
Royalties $115
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,979
39.6%
Assets/Debt
Total Assets $633,709
Total Liabilities $2,217
Net Assets $631,492
Compensation
Key Employees and Officers Compensation Related Other
Mary Jean Cahail (President) $0 $0 $0
Romona Jones (Secretary) $0 $0 $0
Mary Jane Anderson (Trustee) $0 $0 $0
Mary Jo Bolte (Trustee) $0 $0 $0
Christine Gabler Minney (Trustee) $0 $0 $0
Robin Jacobson (Trustee) $0 $0 $0
Diana Mancel (Trustee) $0 $0 $0
Don Nixon (Trustee) $0 $0 $0
Mike Vouri (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,818
Expenses
$75,576
Net Income
$83,242
Net Assets
$588,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,034
89.4%
Program Services $14,471
9.1%
Investment Income $1,158
0.7%
Bond Proceeds $0
Royalties $267
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $888
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,364
37.5%
Assets/Debt
Total Assets $590,117
Total Liabilities $1,972
Net Assets $588,145
Compensation
Key Employees and Officers Compensation Related Other
Kevin Loftus (Executive Di) $28,364 $0 $0
Kathie Reitan (President) $0 $0 $0
Mary Jean Cahail (President) $0 $0 $0
Mary Jo Bolte (Trustee) $0 $0 $0
Mary Jane Anderson (Trustee) $0 $0 $0
Romona Jones (Secretary) $0 $0 $0
Christine Gabler Minney (Trustee) $0 $0 $0
Don Nixon (Trustee) $0 $0 $0
Robin Jacobson (Trustee) $0 $0 $0
Frank Penwell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,042
Expenses
$70,817
Net Income
$29,225
Net Assets
$504,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,301
90.3%
Program Services $8,881
8.9%
Investment Income $613
0.6%
Bond Proceeds $0
Royalties $247
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,463
40.2%
Assets/Debt
Total Assets $506,714
Total Liabilities $1,810
Net Assets $504,904

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,261
Expenses
$87,643
Net Income
-$21,382
Net Assets
$475,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,282
83.4%
Program Services $8,759
13.2%
Investment Income $1,724
2.6%
Bond Proceeds $0
Royalties $496
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,350
30.1%
Assets/Debt
Total Assets $477,638
Total Liabilities $1,965
Net Assets $475,673

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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