Clinton County Historical Society
- Assets
- $1.4m
- Revenue
- $63.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Wilmington, OH
- Founding
- 01/1979
- Data as of
- 12/2022
- EIN
- 31-0586407
Organization Overview
Clinton County Historical Society is located in Wilmington, OH. The organization was established in 1979. 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 12/2022, Clinton County Historical Society employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinton 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 12/2022, Clinton County Historical Society generated $63.8k 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 (15.7%) each year. All expenses for the organization totaled $146.9k during the year ending 12/2022. 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
PROMOTING CLINTON COUNTY HERITAGE AND MUSEUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSORING VARIOUS EXHIBITS AND DISPLAYS, INCLUDING CHILD- RENS' PROGRAMS, THAT PROMOTE CLINTON COUNTY HERITAGE AND CULTURE. THE SOCIETY ALSO MAINTAINS MUSEUMS AND VARIOUS COLLECTIONS.
SPONSORING VARIOUS EXHIBITS AND DISPLAYS, INCLUDING CHILD- RENS' PROGRAMS, THAT PROMOTE CLINTON COUNTY HERITAGE AND CULTURE. THE SOCIETY ALSO MAINTAINS MUSEUMS AND VARIOUS COLLECTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Mccoy Start 4-22 Trustee | Trustee | $0 | |
Mary Kay Vance Start 4-22 Trustee | Trustee | $0 | |
Taylor Stuckert End 4-22 Trustee | Trustee | $0 | |
Nicki Bennett Secretary | Trustee | $0 | |
Harry Brumbaugh VP | Trustee | $0 | |
Stan Hannah Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,279 |
| Fundraising events | $0 |
| Related organizations | $11,724 |
| Government grants | $11,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,030 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,033 |
| Total Program Service Revenue | $12,793 |
| Investment income | $20,558 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,579 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,768 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,808 |
| 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 | $4,121 |
| Compensation of current officers, directors, key employees. | $42,600 |
| Compensation of current officers, directors, key employees. | $21,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,081 |
| 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 | $9,970 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,954 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,799 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $405 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,781 |
| Insurance | $7,809 |
| All other expenses | $200 |
| Total functional expenses | $146,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177 |
| Savings and temporary cash investments | $23,513 |
| 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 | $608 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $390,449 |
| Investments—publicly traded securities | $945,105 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,359,852 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,836 |
| Total liabilities | $1,836 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,358,016 |
| Total liabilities and net assets/fund balances | $1,359,852 |