Delaware County Historical Society Pennsylvania
- Assets
- $206.7k
- Revenue
- $110.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Chester, PA
- Founding
- 02/1966
- Data as of
- 12/2023
- EIN
- 23-6411628
Organization Overview
Delaware County Historical Society Pennsylvania is located in Chester, PA. The organization was established in 1966. 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 12/2023, Delaware County Historical Society Pennsylvania employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware County Historical Society Pennsylvania 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 12/2023, Delaware County Historical Society Pennsylvania generated $110.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $180.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ACQUIRE AND PRESERVE PROPERTY AND INFORMATION OF HISTORIC VALUE AND/OR INTEREST CONCERNING DELAWARE COUNTY, PENNSYLVANIA. THE SOCIETY ALSO OPERATES A RESEARCH LIBRARY AND MUSEUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUIRE AND PRESERVE PROPERTY AND INFORMATION OF HISTORIC VALUE AND/OR INTEREST CONCERNING DELAWARE COUNTY, PENNSYLVANIA. THE SOCIETY ALSO OPERATES A RESEARCH LIBRARY AND MUSEUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Hewes Jr Acting Executive Director | OfficerTrustee | 40 | $53,000 |
Jennifer O'mara Director | Trustee | 1 | $0 |
Kevin Madden Director | Trustee | 1 | $0 |
Conor Hepp Director | Trustee | 1 | $0 |
John Kane Director | Trustee | 1 | $0 |
Stefan Roots Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,902 |
| Noncash contributions included in lines 1a–1f | $78,952 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,902 |
| Total Program Service Revenue | $4,405 |
| Investment income | $861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$295 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $110,873 |
| 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. | $58,076 |
| Compensation of current officers, directors, key employees. | $19,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,832 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,019 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $455 |
| Office expenses | $5,765 |
| Information technology | $1,126 |
| Royalties | $0 |
| Occupancy | $64,838 |
| 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 | $1,361 |
| Insurance | $14,876 |
| All other expenses | $2,455 |
| Total functional expenses | $180,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,489 |
| Savings and temporary cash investments | $188,228 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $5,953 |
| Net Land, buildings, and equipment | $1,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $206,669 |
| Accounts payable and accrued expenses | $5,736 |
| 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 | $0 |
| Total liabilities | $5,736 |
| Net assets without donor restrictions | $185,933 |
| Net assets with donor restrictions | $15,000 |
| 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 | $206,669 |