Delaware County Historical Association
- Assets
- $2.2m
- Revenue
- $244.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Delhi, NY
- Founding
- 12/1973
- Data as of
- 12/2021
- EIN
- 16-6056267
Organization Overview
Delaware County Historical Association is located in Delhi, NY. The organization was established in 1973. 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 12/2021, Delaware County Historical Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware County Historical Association 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 12/2021, Delaware County Historical Association generated $244.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $191.8k during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DCHA SERVES A VARIETY OF AUDIENCES THROUGH THE RESTORATION OF HISTORIC STRUCTURES; THE COLLECTION, CARE AND EXHIBITION OF HISTORIC OBJECTS AND ARCHIVAL MATERIALS; THE DOCUMENTATION OF LIVING TRADITIONS, FOLK ARTS, SOCIAL HISTORY AND VERNACULAR ARCHITECTURE; AND THE PRODUCTION OF EXHIBITS, PUBLICATIONS AND PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DCHA SERVES A VARIETY OF AUDIENCES THROUGH THE RESTORATION OF HISTORIC STRUCTURES; THE COLLECTION, CARE AND EXHIBITION OF HISTORIC OBJECTS AND ARCHIVAL MATERIALS, THE DOCUMENTATION OF LIVING TRADITIONS, FOLK ARTS, SOCIAL HISTORY AND VERNACULAR ARCHITECTURE; AND THE PRODUCTION OF EXHIBITS, PUBLICATIONS AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Ayres Vice President | OfficerTrustee | 2 | $0 |
Roy Scrimshaw Treasurer | OfficerTrustee | 2 | $0 |
Richard Meyer President | OfficerTrustee | 2 | $0 |
Timothy J Duerden Executive Dir. | Officer | 40 | $0 |
Gabrielle Pierce Director | Trustee | 2 | $0 |
Kay Parisi-Hampel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,572 |
| Fundraising events | $0 |
| Related organizations | $19,694 |
| Government grants | $34,132 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,155 |
| Total Program Service Revenue | $9,423 |
| Investment income | $24,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,420 |
| Net Income from Fundraising Events | $13,449 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $244,238 |
| 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. | $44,410 |
| Compensation of current officers, directors, key employees. | $13,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,650 |
| Payroll taxes | $7,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,867 |
| Fees for services: Other | $0 |
| Advertising and promotion | $985 |
| Office expenses | $2,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,026 |
| 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 | $4,371 |
| Insurance | $14,040 |
| All other expenses | $7,032 |
| Total functional expenses | $191,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,933 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,194 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,075 |
| Prepaid expenses and deferred charges | $918 |
| Net Land, buildings, and equipment | $111,680 |
| Investments—publicly traded securities | $1,776,752 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,536 |
| Total assets | $2,212,088 |
| Accounts payable and accrued expenses | $2,698 |
| 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 | $20,883 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,581 |
| Net assets without donor restrictions | $1,375,873 |
| Net assets with donor restrictions | $812,634 |
| 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 | $2,212,088 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Delaware County Historical Association has recieved totaling $60,005.
| Awarding Organization | Amount |
|---|---|
Oconnor Foundation Delhi, NY PURPOSE: 2021 OPERATING EXPENSES | $25,000 |
Bert Santora Charitable Tr Uw Oneonta, NY PURPOSE: PROVIDE FUNDS TO ASSIST IN | $15,000 |
Robinson Broadhurst Foundation Inc Stamford, NY PURPOSE: BUILDING CONSTRUCTION FOUNATION | $10,000 |
Gladys P Henderson Trust Uw Delhi, NY PURPOSE: GENERAL PURPOSE | $4,350 |
Selkowitz Family Foundation Stamford, CT PURPOSE: AUTO ENDURANCE RUN | $2,500 |
Robert B & Addie P Thompson Trust Fund Delhi, NY PURPOSE: GENERAL OPERATING EXPENSES | $1,500 |
Endowment Analysis
| Beg. Balance | $1,385,818 |
| Earnings | $428,492 |
| Admin Expense | $14,867 |
| Other Expense | $22,692 |
| Ending Balance | $1,776,751 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Marthas Vineyard Museum Inc Vineyard Haven, MA | $28,426,122 | $2,586,449 |
Florence Griswold Museum Inc Old Lyme, CT | $32,307,778 | $2,875,061 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Friends Of Hildene Inc Manchester, VT | $15,529,063 | $5,299,027 |
Mattatuck Historical Society Waterbury, CT | $30,372,011 | $3,496,557 |
Edith Wharton Restoration Inc Lenox, MA | $18,245,381 | $3,306,294 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Concord Antiquarian Society Concord, MA | $23,141,155 | $2,972,281 |