Erie County Historical Society is located in Erie, PA. The organization was established in 1978. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Erie County Historical Society employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erie County Historical Society 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 06/2023, Erie County Historical Society generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (14.3%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. 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
THE ERIE COUNTY HISTORICAL SOCIETY INSPIRES AND ENGAGES THROUGH DYNAMIC EDUCATIONAL PROGRAMS, COMMUNITY OUTREACH, AND WITH RELEVANT EXHIBITS AND PUBLICATIONS. WE PRESERVE OUR COLLECTIONS AND ARCHIVES TO SERVE AS A COMPREHENSIVE, ACCESSIBLE RESOURCE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HAGEN HISTORY CENTER PRESERVES MORE THAN 200 YEARS OF ERIE COUNTY HISTORY AND SHARES IT WITH THE PUBLIC. THE HISTORY CENTER'S PHYSICAL PLANT INCLUDES FIVE HISTORIC PROPERTIES AS WELL AS A MODERN EXHIBIT BUILDING AND AN ARCHIVES BUILDING, ENCOMPASSING OVER 132 ACRES OF PROPERTY. THE HISTORIC PROPERTIES ARE REPRESENTATIVE OF VICTORIAN ARCHITECTURE AND REPRESENT A PERIOD SPANNING FROM 1853-1891 INCLUDING THE FLAGSHIP 15,000 SQUARE-FOOT WATSON CURTZE MANSION. COLLECTIONS INCLUDE MORE THAN 50 PERMANENT AND TEMPORARY EXHIBITS, TWO ANTIQUE CARS, AND MULTIPLE HISTORIC 2-D AND 3-D ITEMS FROM A VARIETY OF SOURCES, BOTH REGIONAL AND NATIONAL, THAT HAVE BEEN DONATED OR PURCHASED SINCE THE HISTORY CENTER'S INCEPTION IN 1898. THE 10,000 SQUARE-FOOT ARCHIVES BUILDING INCLUDES 800 SEPARATE COLLECTIONS WITH MORE THAN 8,200 LINEAR FEET OF MATERIAL INCLUDING 5,800 BOOKS, DIARIES, LETTERS, CORRESPONDENCE, TYPESCRIPTS, REPORTS, PHOTOGRAPHS, MAPS, PAINTINGS, POTTERY, HOUSEHOLD ITEMS, FURNITURE AND OTHER HISTORICAL RESOURCES RELATED TO ERIE COUNTY ALONG WITH THE HISTORY OF PEOPLE, PLACES, THINGS, EVENTS AND ACTIVITIES. THE HISTORY CENTER'S SIGNATURE EXHIBIT IS FRANK LLOYD WRIGHT'S FIELD OFFICE FROM SAN FRANCISCO WHICH IS HOUSED IN ITS OWN EXHIBIT BUILDING.
EDUCATION AND OUTREACH: DURING THE 2021-2022 FISCAL YEAR, VISITATION AT THE HAGEN HISTORY CENTER REACHED NEARLY 8,000 PEOPLE WITH 748 STUDENTS VISITING AS PART OF FIELD TRIPS FROM 16 DIFFERENT SCHOOLS, BOTH PUBLIC AND PRIVATE. AN INCREASE OF OVER 100 FROM THE PREVIOUS FISCAL YEAR. VISITS FROM TWO DIFFERENT UNIVERSITIES HAVE ALSO TAKEN PLACE. DURING THE SUMMER, THE HAGEN HISTORY CENTER ALSO HELD A HISTORY DETECTIVES CAMP FOR MIDDLE SCHOOL STUDENTS AND NEARLY 75 TOOK PART IN THE WEEKLONG CAMPS. DURING THE SAME TIME PERIOD, THE MUSEUM EDUCATOR GAVE OFF-SITE PRESENTATIONS TO VARIOUS SOCIAL GROUPS NUMBERING AS MANY AS 250 PEOPLE. A VOLUNTEER DOCENT PROGRAM HAS SEEN OVER 35 ADULTS TRAINED AS QUALIFIED DOCENTS HERE ON OUR CAMPUS TO GREET VISITORS, ANSWER QUESTIONS AND LEAD GUIDED TOURS. PARTNERSHIPS WITH DIFFERENT SCHOOLS AND RECRUITMENT OF MORE SCHOOL GROUPS TO VISIT OUR CAMPUS IS ON GOING. IN ADDITION TO SCHOOL FIELD TRIPS TO OUR CAMPUS, THE MUSEUM EDUCATOR VISITED SEVERAL SCHOOLS AND PRESENTED PROGRAMS ON VARIOUS TOPICS TO STUDENTS. THE HISTORY CENTER OFFERS TOURS AND THEMATIC PROGRAMING, SUCH AS OUR WORLD WAR II IMMERSIVE EXPERIENCE. THE HISTORY CENTER ALSO PROVIDES TRAVELING TRUNKS FOR CLASSROOM USE THAT CONTAIN A MIXTURE OF ORIGINAL ITEMS AND REPLICAS. THE MUSEUM EDUCATOR AND ADDITIONAL STAFF ALSO CONDUCTED EDUCATION AND OUTREACH PROGRAMS WITH DOZENS OF CLUBS AND SOCIAL ORGANIZATIONS. STAFF ARE ALSO INVOLVED IN REGULAR COMMUNITY ENGAGMENT DURING NEIGHBORHOOD ACTIVITIES AND REGIONAL COMMUNITY CELEBRATIONS, FAIRS AND EVENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cal Pifer Executive Director | Officer | 1 | $56,171 |
Mark Squeglia President | OfficerTrustee | 1 | $53,576 |
Kristin Talarico Secretary | OfficerTrustee | 1 | $0 |
Kelly Connole Director | Trustee | 1 | $0 |
Gwen White Director | Trustee | 1 | $0 |
Peter Burton Vice President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $41,487 |
Fundraising events | $464,314 |
Related organizations | $0 |
Government grants | $53,313 |
All other contributions, gifts, grants, and similar amounts not included above | $1,327,744 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,886,858 |
Total Program Service Revenue | $34,540 |
Investment income | $4,456 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $47,984 |
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 | $23,421 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,001,799 |
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. | $141,892 |
Compensation of current officers, directors, key employees. | $35,473 |
Compensation to disqualified persons | $499,899 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $27,048 |
Payroll taxes | $50,663 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,700 |
Fees for services: Accounting | $44,877 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $62,345 |
Advertising and promotion | $36,506 |
Office expenses | $12,949 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $3,960 |
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 | $647,859 |
Insurance | $69,053 |
All other expenses | $275,323 |
Total functional expenses | $1,975,311 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $515,207 |
Savings and temporary cash investments | $305,334 |
Pledges and grants receivable | $583,090 |
Accounts receivable, net | $1,253 |
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 | $0 |
Net Land, buildings, and equipment | $10,738,495 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,080,566 |
Total assets | $18,223,945 |
Accounts payable and accrued expenses | $50,643 |
Grants payable | $0 |
Deferred revenue | $160,838 |
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 | $211,481 |
Net assets without donor restrictions | $12,196,813 |
Net assets with donor restrictions | $5,815,651 |
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 | $18,223,945 |