Delaware Co Historical Society
- Assets
- $2.4m
- Revenue
- $278.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Delaware, OH
- Founding
- 08/1951
- Data as of
- 12/2021
- 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 12/2022, 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 12/2021, Delaware Co Historical Society generated $278.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $157.7k during the year ending 12/2021. 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
2021
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 |
|---|---|---|---|
Brent Carson President - Emeritus | Trustee | 12 | $0 |
Jack Hilborn Executive Vice Pres | Trustee | 1 | $0 |
Becky Cornett Trustee | Trustee | 1 | $0 |
Ralph Au Treasurer | OfficerTrustee | 27 | $0 |
Mary Ann Mcgreevey Trustee | Trustee | 3 | $0 |
Karen Cowan VP Of Board Operations | OfficerTrustee | 16 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,313 |
| Investment income | $7,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,914 |
| Net Gain/Loss on Asset Sales | $38,119 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,307 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $278,483 |
| 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 | $18,582 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,092 |
| 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 | $2,418 |
| Fees for services: Other | $5,921 |
| Advertising and promotion | $879 |
| Office expenses | $2,946 |
| Information technology | $19,078 |
| Royalties | $0 |
| Occupancy | $23,505 |
| 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 | $39,342 |
| Insurance | $8,637 |
| All other expenses | $0 |
| Total functional expenses | $157,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,806 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,268 |
| 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 | $457,486 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,254 |
| Other assets | $0 |
| Total assets | $2,367,110 |
| Accounts payable and accrued expenses | $18,084 |
| 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 | $352,431 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $527 |
| Total liabilities | $371,042 |
| Net assets without donor restrictions | $1,787,052 |
| Net assets with donor restrictions | $209,016 |
| 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 | $1,996,068 |