Tioga County Historical Society Inc
- Assets
- $563.8k
- Revenue
- $74.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Owego, NY
- Founding
- 12/1945
- Data as of
- 06/2024
- EIN
- 15-6009839
Organization Overview
Tioga County Historical Society Inc is located in Owego, NY. The organization was established in 1945. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Tioga County Historical Society Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tioga County Historical Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Tioga County Historical Society Inc generated $74.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $131.8k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TIOGA COUNTY HISTORICAL SOCIETY IS AN EDUCATIONAL ORGANIZATION ESTABLISHED TO INTERPRET THE HISTORY OF TIOGA COUNTY BY COLLECTING AND PRESERVING ARTIFACTS, OPERATING A MUSEUM, CONDUCTING EDUICATIONAL PROGRAMS, PUBLISHING MATERIALS AND ENCORAGING OTHERS TO PRESERVE AND PROTECT THE HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONVERVATION AND PRESERVATION OF HISTORICAL ARTIFACTS.
OPERATION OF MUSEUM TO PROVIDE EXHIBITS AND DISPLAYS
EDUCATIONAL AND RESEARCH SERVICES AND PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Smith Executive Dir. | Trustee | 35 | $23,714 |
Scott Macdonald Executive Dir. | Trustee | 35 | $11,381 |
John Ricklefs President | OfficerTrustee | 2 | $0 |
Duane Shoen Vp/treasurer | OfficerTrustee | 2 | $0 |
Jackie Beal Treasurer | OfficerTrustee | 4 | $0 |
Andrea Klett Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,441 |
| Fundraising events | $15,845 |
| Related organizations | $0 |
| Government grants | $4,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,669 |
| Total Program Service Revenue | $1,129 |
| Investment income | $13,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $102 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,844 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,323 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,095 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,686 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,480 |
| Insurance | $19,010 |
| All other expenses | $11,899 |
| Total functional expenses | $131,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,453 |
| Savings and temporary cash investments | $1,809 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,477 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,410 |
| Investments—publicly traded securities | $400,676 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $563,825 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $200 |
| Total liabilities | $200 |
| Net assets without donor restrictions | $465,850 |
| Net assets with donor restrictions | $97,775 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $563,825 |