Dayton History
- Assets
- $68.4m
- Revenue
- $7.8m
- Investments
- $2.7m
- Employees
- 99
- Location
- Dayton, OH
- Founding
- 01/1943
- Data as of
- 06/2022
- EIN
- 31-6037490
Organization Overview
Dayton History is located in Dayton, OH. The organization was established in 1943. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Dayton History employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dayton History 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 06/2022, Dayton History generated $7.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. 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
TO OPERATE A HISTORICAL PARK AND MUSEUMS IN THE DAYTON, OH AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES: GUIDED TOURS, HERITAGE DINING, ANNUAL HERITAGE FESTIVAL, SUMMER EDUCATIONAL CAMPS, HISTORICAL REENACTMENTS
MUSEUM SERVICES: COLLECTIONS, ARTIFACTS AND EXHIBIT MAINTENANCE AND PRESERVATION OF BUILDINGS WHICH HOUSE HISTORICAL ARTIFACTS
DEVELOPMENT AND MARKETING: ADMISSIONS, SPECIAL PARK EVENTS, EVENT RENTALS, MEMBERSHIP DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Lemmie Board Member | Trustee | 1 | $0 |
Julie Sullivan Board Chair | OfficerTrustee | 1 | $0 |
Tim White Jr Treasurer | OfficerTrustee | 1 | $0 |
George Forest Board Member | Trustee | 1 | $0 |
Nick Keyes Vice Chair | OfficerTrustee | 1 | $0 |
Karen Marshall Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $471,452 |
| Fundraising events | $32,760 |
| Related organizations | $0 |
| Government grants | $21,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,183,268 |
| Noncash contributions included in lines 1a–1f | $1,024,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,708,502 |
| Total Program Service Revenue | $2,466,439 |
| Investment income | $60,962 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $110,083 |
| Net Gain/Loss on Asset Sales | $43,438 |
| Net Income from Fundraising Events | $53,553 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $721,440 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,774,649 |
| 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. | $141,438 |
| Compensation of current officers, directors, key employees. | $84,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,505,286 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $181,282 |
| Payroll taxes | $130,469 |
| 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 | $3,470 |
| Fees for services: Other | $94,756 |
| Advertising and promotion | $76,665 |
| Office expenses | $65,812 |
| Information technology | $89,106 |
| Royalties | $0 |
| Occupancy | $428,853 |
| Travel | $1,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,379 |
| Interest | $63,678 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,289,084 |
| Insurance | $104,802 |
| All other expenses | $499,284 |
| Total functional expenses | $5,320,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,667 |
| Savings and temporary cash investments | $358,527 |
| Pledges and grants receivable | $2,723,355 |
| Accounts receivable, net | $565,085 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $394,883 |
| Prepaid expenses and deferred charges | $22,502 |
| Net Land, buildings, and equipment | $29,874,197 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,678,567 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,303,251 |
| Total assets | $68,372,034 |
| Accounts payable and accrued expenses | $968,899 |
| Grants payable | $0 |
| Deferred revenue | $298,879 |
| 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 | $3,920,992 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,188,770 |
| Net assets without donor restrictions | $50,668,981 |
| Net assets with donor restrictions | $12,514,283 |
| 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 | $68,372,034 |