Mahoning Valley Historical Society
- Assets
- $11.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 30
- Location
- Youngstown, OH
- Founding
- 03/1962
- Data as of
- 06/2022
- EIN
- 34-0872868
Organization Overview
Mahoning Valley Historical Society is located in Youngstown, OH. The organization was established in 1962. 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 06/2022, Mahoning Valley Historical Society employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mahoning Valley 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, Mahoning Valley Historical Society generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EXHIBIT HISTORICAL EDUCATIONAL MATERIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOCIETY COLLECTS, PRESERVES, AND EXHIBITS BOOKS, RELICS, PICTURES, CLOTHING, FURNITURE, ETC., RELATING TO THE HISTORY OF THE MAHONING VALLEY FOR EDUCATIONAL AND CHARITABLE PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
H William Lawson Executive Director | Officer | 40 | $67,316 |
Ellen J Tressel First Vice President | OfficerTrustee | 1 | $0 |
Frank Rulli Second Vice President | OfficerTrustee | 1 | $0 |
Rebecca Keck Assistant Secretary | OfficerTrustee | 1 | $0 |
Mike Mcbride Treasurer | OfficerTrustee | 1 | $0 |
Scott R Schulick President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $61,092 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $847,206 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $908,298 |
| Total Program Service Revenue | $90,942 |
| Investment income | $272,116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,828 |
| Net Gain/Loss on Asset Sales | $214,915 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,530,224 |
| 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. | $78,348 |
| Compensation of current officers, directors, key employees. | $62,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $432,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,463 |
| Payroll taxes | $38,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,247 |
| Fees for services: Accounting | $13,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $68,463 |
| Fees for services: Other | $15,515 |
| Advertising and promotion | $32,766 |
| Office expenses | $58,351 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,076 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,424 |
| Interest | $19,501 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,235 |
| Insurance | $28,174 |
| All other expenses | $20 |
| Total functional expenses | $1,373,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,457,890 |
| 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 | $3,553,040 |
| Investments—publicly traded securities | $6,308,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $239,931 |
| Total assets | $11,559,336 |
| Accounts payable and accrued expenses | $22 |
| 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 | $605,632 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $605,654 |
| Net assets without donor restrictions | $9,176,270 |
| Net assets with donor restrictions | $1,777,412 |
| 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 | $11,559,336 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Mahoning Valley Historical Society has recieved totaling $618,552.
| Awarding Organization | Amount |
|---|---|
Anne Kilcawley Christman Foundation Youngstown, OH PURPOSE: PUBLIC SUPPORT | $368,067 |
Williamson Family Foundation Canfield, OH PURPOSE: GENERAL SUPPORT | $81,071 |
The Frank And Pearl E Gelbman Charitable Trust Columbus, OH PURPOSE: GENERAL OPERATING | $53,000 |
Youngstown Foundation Pittsburgh, PA PURPOSE: PROGRAM SUPPORT | $28,452 |
John F & Loretta A Hynes Foundation Columbus, OH PURPOSE: GENERAL OPERATING | $25,000 |
Community Foundation Of Mahoning Valley Youngstown, OH PURPOSE: PROGRAM SUPPORT | $18,370 |
Endowment Analysis
| Beg. Balance | $6,422,182 |
| Earnings | -$807,121 |
| Net Contributions | $110,000 |
| Other Expense | $250,470 |
| Ending Balance | $5,474,591 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Conner Prairie Museum Inc Fishers, IN | $11,539,614 | $17,879,069 |
Gettysburg Foundation Gettysburg, PA | $96,770,268 | $15,954,577 |
National Constitution Center Philadelphia, PA | $153,929,623 | $18,487,505 |
Museum Of The American Revolution Philadelphia, PA | $136,106,228 | $14,346,373 |
National Veterans Memorial And Museum Operating Corporation Columbus, OH | $58,052,071 | $6,042,215 |
Shakertown At Pleasant Hill Kentucky Inc Harrodsburg, KY | $23,439,163 | $8,870,243 |
Dayton History Dayton, OH | $68,372,034 | $7,774,649 |
National Underground Railroad Freedom Center Inc Cincinnati, OH | $30,820,781 | $4,231,725 |
Holocaust Memorial Center Farmington Hills, MI | $46,637,236 | $21,925,651 |
Owsley Brown Frazier Historical Arms Museum Foundation Inc Louisville, KY | $43,112,750 | $4,338,107 |
Motown Historical Museum Inc Detroit, MI | $36,344,932 | $14,838,936 |
Mansfield Reformatory Preservation Society Inc Mansfield, OH | $6,627,269 | $4,312,949 |