Heisey Collectors Of America Inc
- Assets
- $7.7m
- Revenue
- $757.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Newark, OH
- Founding
- 11/1972
- Data as of
- 12/2021
- EIN
- 23-7178364
Organization Overview
Heisey Collectors Of America Inc is located in Newark, OH. The organization was established in 1972. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Heisey Collectors Of America Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heisey Collectors Of America 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 12/2021, Heisey Collectors Of America Inc generated $757.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $280.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION AND EDUCATION ABOUT HEISEY GLASS.
Describe the Organization's Program Activity:
MUSEUM - OVER 6000 EXAMPLES OF HEISEY GLASSWARE OPEN TO THE PUBLIC. IN 2020 APPROXIMATELY 1,500 VISITORS TOURED THE HISTORIC HOME AND MUSEUM LOCATED AT 169 W CHURCH ST, NEWARK, OH.
NEWSLETTER - MONTHLY NEWSLETTER WITH A CIRCULATION OF APPROXIMATELY 800. THIS PUBLICATION IS DEVOTED TO INFORMATION ABOUT HEISEY GLASS AND OTHER GLASS RELATED TOPICS.
LIBRARY - REFERENCE MATERIAL AND MEDIA CENTER RELATED TO THE HISTORY OF HEISEY GLASS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emie Heisey Past Preside | OfficerTrustee | 28 | $0 |
Andy Baldus Treasurer | OfficerTrustee | 24 | $0 |
Suzanne Parker Vice Preside | OfficerTrustee | 5 | $0 |
Charlie Wade President | OfficerTrustee | 14 | $0 |
Mary Olson Secretary | OfficerTrustee | 24 | $0 |
Bari Fauss Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $24,035 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,864 |
| Noncash contributions included in lines 1a–1f | $8,274 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,899 |
| Total Program Service Revenue | $3,914 |
| Investment income | $104,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $417,491 |
| Net Income from Fundraising Events | $36,845 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $59,973 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $757,630 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,900 |
| Fees for services: Accounting | $9,103 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,754 |
| Fees for services: Other | $0 |
| Advertising and promotion | $730 |
| Office expenses | $17,697 |
| Information technology | $2,885 |
| Royalties | $0 |
| Occupancy | $52,740 |
| Travel | $80 |
| 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 | $26,178 |
| Insurance | $13,470 |
| All other expenses | $1,266 |
| Total functional expenses | $280,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,368 |
| Savings and temporary cash investments | $72,217 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,440 |
| Prepaid expenses and deferred charges | $860 |
| Net Land, buildings, and equipment | $332,439 |
| Investments—publicly traded securities | $6,280,675 |
| Investments—other securities | $0 |
| Investments—program-related | $243,397 |
| Intangible assets | $0 |
| Other assets | $588,485 |
| Total assets | $7,673,761 |
| Accounts payable and accrued expenses | $3,276 |
| Grants payable | $0 |
| Deferred revenue | $150 |
| 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 | $3,426 |
| Net assets without donor restrictions | $1,389,660 |
| Net assets with donor restrictions | $6,280,675 |
| 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 | $7,673,761 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heisey Collectors Of America Inc has recieved totaling $211.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $211 |
Endowment Analysis
| Beg. Balance | $5,547,546 |
| Earnings | $813,594 |
| Admin Expense | $27,754 |
| Net Contributions | $23,488 |
| Other Expense | $76,199 |
| Ending Balance | $6,280,675 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carnegie Institute Pittsburgh, PA | $541,460,866 | $82,217,609 |
Crosswater Canyon Inc Petersburg, KY | $131,093,453 | $43,029,126 |
Rock And Roll Hall Of Fame And Museum Inc Cleveland, OH | $155,983,812 | $52,609,977 |
National Football Museum Inc Canton, OH | $45,241,637 | $30,879,205 |
Cincinnati Museum Center Cincinnati, OH | $282,646,725 | $49,474,377 |
Brandywine Conservancy & Museum Of Art Chadds Ford, PA | $159,611,083 | $25,949,606 |
National Corvette Museum Foundation Inc Bowling Green, KY | $80,229,990 | $15,403,313 |
Eiteljorg Museum Of American Indians And Western Art Inc Indianapolis, IN | $95,582,001 | $21,664,008 |
Grand Rapids Public Museum Grand Rapids, MI | $9,797,722 | $8,206,945 |
Weitzman National Museum Of American Jewish History Philadelphia, PA | $28,897,470 | -$14,023,866 |
Kentucky Derby Museum Corporation Louisville, KY | $35,033,343 | $10,633,125 |
Kalamazoo Aviation History Museum Portage, MI | $17,581,493 | $5,451,685 |