Delaware Co Historical Society
- Assets
- $1.9m
- Revenue
- $165.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Delaware, OH
- Founding
- 08/1951
- Data as of
- 12/2020
- EIN
- 31-6041853
Organization Overview
Delaware Co Historical Society is located in Delaware, OH. The organization was established in 1951. 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 12/2021, Delaware Co Historical Society employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Co 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 12/2020, Delaware Co Historical Society generated $165.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $168.9k during the year ending 12/2020. While expenses have increased by 16.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND SUSTAIN INTEREST IN THE HISTORY OF DELAWARE COUNTY, OHIO THROUGH HISTORICAL PRESERVATION AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DELAWARE COUNTY HISTORICAL SOCIETY (DCHS) FOLLOW THE GUIDANCE OF ITS MISSION:*OPERATION OF NASH HOUSE VICTORIAN PERIOD MUSEUM*OPERATION OF RESEARCH LIBRARY WITH RESOURCES ON THE HISTORY OF DELAWARE COUNTY; EXPANDED COMPUTER SYSTEM AND SERVICES*DIGITIZATION OF PHOTOGRAPHS DOCUMENTING OUR LOCAL HISTORY*LOCAL HISTORY PROGRAMS FOR SCHOOLS, SERVICE ORGANIZATIONS, CHURCHES AND OTHER ASSEMBLIES*GUIDED TOURS THROUGH HISTORIC DOWNTOWN DELAWARE AND OLD JAIL/SHERIFF'S RESIDENCE*HISTORICAL DISPLAYS AND PRESENTATIONS AT COUNTY FAIR AND OTHER COMMUNITY FESTIVALS*COLLECTED AND ORGANIZED ARTIFACTS, DOCUMENTS, AND PHOTOGRAPHS RELATING TO DELAWARE AND DELAWARE COUNTY*PRESENTED COMMUNITY PROGRAMS ABOUT COUNTY HISTORY INCLUDING THE STROLL DOWN SANDUSKY, OAK GROVE CEMETERY WALK, THE UNDERGROUND RAILROAD AND RUTHERFORD B HAYES.EMBARKED ON A BARN ROOF RESTORATION PROJECT PARTIALLY FUNDED BY A GRANT FROM THE OHIO FACILITIES CONSTRUCTION COMMISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Au Treasurer | OfficerTrustee | 28 | $0 |
Alice Frazier Secretary | OfficerTrustee | 2 | $0 |
Karen Cowan VP Of Board Operations | OfficerTrustee | 10 | $0 |
David Hejmanowski President | OfficerTrustee | 1 | $0 |
Margaret Snyder Development VP | OfficerTrustee | 8 | $0 |
Brent Carson President - Emeritus | Trustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,546 |
| Investment income | $12,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,398 |
| Net Gain/Loss on Asset Sales | -$8,329 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,057 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,721 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $51,477 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,938 |
| 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 | $2,772 |
| Fees for services: Other | $10,176 |
| Advertising and promotion | $732 |
| Office expenses | $910 |
| Information technology | $16,087 |
| Royalties | $0 |
| Occupancy | $13,733 |
| 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 | $37,151 |
| Insurance | $6,744 |
| All other expenses | $0 |
| Total functional expenses | $168,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,269 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,845 |
| 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 |
| Investments—publicly traded securities | $416,247 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,858,827 |
| Accounts payable and accrued expenses | $14,505 |
| 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 | $3 |
| Total liabilities | $14,508 |
| 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 |
| Total liabilities and net assets/fund balances | $1,844,319 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Delaware Co Historical Society has recieved totaling $13,049.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Delaware County Lewis Center, OH PURPOSE: CONTINGENT GRANT: TO BE USED AS MATCHING FUNDS FOR THE CREATION OF A STRATEGIC PLAN. MUST BE RETURNED IF THE CONDITION IS NOT MET BY 10/31/2022 | $13,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Endowment Analysis
| Beg. Balance | $207,166 |
| Ending Balance | $207,166 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Mark Foundation East Lansing, MI | $12,066,077 | $372,589 |
Detroit Historical Society Detroit, MI | $8,852,742 | $2,440,000 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Ohio Historical Society Foundation Columbus, OH | $22,693,832 | $2,410,812 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Carriage Town Ministries Flint, MI | $8,458,686 | $3,709,862 |
Lancasterhistory Org Lancaster, PA | $21,295,803 | $1,939,476 |
Historic Hoosier Hills R C & D Inc Versailles, IN | $314,933 | $2,266,391 |
Partners For Sacred Places Inc Philadelphia, PA | $5,285,974 | $2,628,300 |
Ohio & Erie Canalway Coalition Akron, OH | $9,640,021 | $4,067,863 |
Language Conservancy Bloomington, IN | $1,366,684 | $2,095,112 |
The Flagship Niagara League Erie, PA | $891,920 | $1,486,616 |