Delray Beach Historical Society Inc
- Assets
- $702.5k
- Revenue
- $472.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Delray Beach, FL
- Founding
- 03/1985
- Data as of
- 09/2022
- EIN
- 23-7375280
Organization Overview
Delray Beach Historical Society Inc is located in Delray Beach, FL. The organization was established in 1985. 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 09/2022, Delray Beach Historical Society Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delray Beach 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 09/2022, Delray Beach Historical Society Inc generated $472.0k 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 $384.3k during the year ending 09/2022. While expenses have increased by 11.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE HELD OUR FIRST "ART IN THE GARDEN" FUNDRAISER AND ART SHOW. WE HELD MOVIES NIGHTS AND ARCHIVE TOURS. WE LAUNCHED A NEW EXHIBIT: "DELRAY BEACH: WWII HOMEFRONT." OUR HISTORY EXHIBITS REMAINED OPENED SIX DAYS PER WEEK. WE HELD MANY ONSITE TOURS FOR SCHOOLS AND GROUPS, OFTEN ACCOMPANIED BY AN EDUCATIONAL CRAFT ACTIVITY. WE MADE SIGNIFICANT PROGRESS IN OUR HERITAGE GARDEN, EXPANDING HABITATS AND PUTTING IN NEW PLANTINGS. WE HELD "HERITAGE LECTURES- AND LAUNCHED A NEW "GARDEN LECTURE SERIES." WE BEGAN FILMING SEGMENTS FOR OUR NEW "DELRAY BEACH HISTORICAL BACKROADS" DOCUMENTARY SERIES, WHICH LAUNCHED IN 2022. WE WORKED ON SIGNIFICANT MISSION RELATED PROJECTS SUCH AS MAKING PURCHASES FOR THE ARCHIVE, ORGANIZING ACCESSIONS, GATHERING MATERIALS FOR NEW EXHIBITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DELRAY BEACH HISTORICAL SOCIETY OPERATES AND MAINTAINS THREE FACILITIES: HUNT HOUSE (LEARNING CENTER/OFFICE), THE 1926 BUNGALOW (OFFICE/MEETING ROOM), AND THE CASON COTTAGE (A MUSEUM REFLECTING FLORIDA LIFESTYLE 1919-1935). ALL FACILITIES ARE HISTORIC STRUCTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Winifred Edwards Executive Di | Officer | 40 | $78,768 |
John Miller Jr Past Preside | OfficerTrustee | 1 | $0 |
Kevin Bennett Vice Preside | OfficerTrustee | 1 | $0 |
Ingrid Lee Secretary | OfficerTrustee | 1 | $0 |
David Cook Vice Preside | OfficerTrustee | 1 | $0 |
Joyce Demoose President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $73,581 |
| Fundraising events | $57,796 |
| Related organizations | $0 |
| Government grants | $201,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $457,445 |
| Total Program Service Revenue | $8,877 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $5,707 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $472,029 |
| 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. | $76,521 |
| Compensation of current officers, directors, key employees. | $25,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,496 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,744 |
| Payroll taxes | $4,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $19,143 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,939 |
| Advertising and promotion | $23,815 |
| Office expenses | $34,096 |
| 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 | $10,072 |
| Insurance | $8,676 |
| All other expenses | $9,332 |
| Total functional expenses | $384,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,436 |
| Savings and temporary cash investments | $172,081 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,950 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,664 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $118,409 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $702,540 |
| Accounts payable and accrued expenses | $199 |
| 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 | $199 |
| Net assets without donor restrictions | $664,991 |
| Net assets with donor restrictions | $37,350 |
| 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 | $702,540 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Delray Beach Historical Society Inc has recieved totaling $4,620.
| Awarding Organization | Amount |
|---|---|
Howard P Colhoun Fam Foundation Inc Glyndon, MD PURPOSE: FOR THE EXEMPT FUNCTION OF THE ORGANIZATION | $4,000 |
The Colburn Family Foundation Reston, VA PURPOSE: GENERAL SUPPORT | $500 |
Richard Cohen Family Foundation Delray Beach, FL PURPOSE: PUBLIC SUPPORT | $120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Historical Society Savannah, GA | $30,611,121 | $5,575,417 |
Holocaust Documentation & Education Center Inc Dania Beach, FL | $7,248,445 | $3,037,559 |
Coastal Heritage Society Inc Savannah, GA | $3,223,503 | $3,680,449 |
Birmingham Landmarks Inc Birmingham, AL | $19,773,714 | $5,790,152 |
Alabama Historic Ironworks Commission Mccalla, AL | $4,360,177 | $2,386,256 |
Coastal Georgia Historical Society Inc St Simons Island, GA | $8,728,661 | $2,039,042 |
Preservation Foundation Of Palm Beach Inc Palm Beach, FL | $27,182,699 | $14,785,747 |
Key West Art & Historical Society Inc Key West, FL | $3,638,372 | $2,771,144 |
Historic Westville Inc Columbus, GA | $12,453,096 | $665,726 |
Historical Society Of Martin County Inc Stuart, FL | $13,078,765 | $1,282,990 |
Tybee Island Historical Society Inc Tybee Island, GA | $6,056,946 | $1,662,737 |
Brevard Regional Arts Groups Inc Melbourne, FL | $2,769,843 | $1,580,932 |