Middletown Historical Society
- Assets
- $344.2k
- Revenue
- $34.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Middletown, OH
- Founding
- 04/1967
- Data as of
- 06/2022
- EIN
- 31-6067846
Organization Overview
Middletown Historical Society is located in Middletown, OH. The organization was established in 1967. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middletown 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 06/2022, Middletown Historical Society generated $34.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $35.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. 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 PROVIDE A REPOSITORY FOR HISTORICAL ARTIFACTS FOR MIDDLETOWN, OHIO AND TO MAKE THESE AVAILABLE FOR THE MEMBERSHIP AND THE GENERAL PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINING AND OPERATING MUSEUMS IN MIDDLETOWN, OHIO WITH DISPLAYS AND EXHIBITS. OPEN 2 DAYS PER WEEK WITH ESTIMATED 500+ VISITORS.ARCHIVING PHOTOS AND MISCELLANEOUS ARTIFACTS FOR DISPLAY, STORAGE AND EDUCATIONAL PURPOSES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicki Linville Trustee | Trustee | 2 | $0 |
Matthew Dixon Trustee | Trustee | 2 | $0 |
Andy Wendt Trustee | Trustee | 2 | $0 |
Sam Ashworth Trustee | Trustee | 2 | $0 |
Jim Stabler Trustee | Trustee | 2 | $0 |
Jeffrey Diver Trusteepast President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $939 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,619 |
| Total Program Service Revenue | $0 |
| Investment income | $8,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,868 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,731 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $670 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,423 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,165 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $723 |
| Information technology | $2,416 |
| Royalties | $0 |
| Occupancy | $13,926 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,950 |
| Insurance | $3,529 |
| All other expenses | $0 |
| Total functional expenses | $35,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,185 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $137,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,972 |
| Total assets | $344,212 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $344,212 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $344,212 |