Shelby County Historical Society
- Assets
- $2.3m
- Revenue
- $862.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Sidney, OH
- Founding
- 10/1980
- Data as of
- 12/2022
- EIN
- 34-1317780
Organization Overview
Shelby County Historical Society is located in Sidney, OH. The organization was established in 1980. 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, Shelby County Historical Society employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelby County 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 12/2022, Shelby County Historical Society generated $862.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $272.2k during the year ending 12/2022. While expenses have increased by 7.7% per year over the past 8 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
TO ACTIVELY ENGAGE AND EDUCATE OUR COMMUNITY, TO PRESERVE AND PROMOTE LOCAL HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS TO HOUSE, DISPLAY AND PRESERVE LOCAL HISTORICAL ARTICLES. TO CONDUCT PROGRAMS AND SPECIAL EVENTS REGARDING LOCAL HISTORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matilda Phlipot Director | Trustee | 45 | $47,240 |
Linda Develis Trustee | Trustee | 2 | $0 |
Mary Ann Olding Trustee | Trustee | 1 | $0 |
William Ragan Trustee | Trustee | 1 | $0 |
Darlene Roll Trustee | Trustee | 1 | $0 |
Phil Abbott Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,857 |
| Fundraising events | $9,194 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $786,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $824,501 |
| Total Program Service Revenue | $35,154 |
| Investment income | $3,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $750 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$881 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $862,904 |
| 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. | $50,889 |
| Compensation of current officers, directors, key employees. | $7,633 |
| Compensation to disqualified persons | $59,004 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $3,297 |
| Other employee benefits | $2,000 |
| Payroll taxes | $8,074 |
| 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 | $2,009 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,089 |
| Office expenses | $6,247 |
| Information technology | $4,007 |
| Royalties | $0 |
| Occupancy | $52,756 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,790 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,488 |
| Insurance | $2,550 |
| All other expenses | $2,257 |
| Total functional expenses | $272,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,646 |
| Savings and temporary cash investments | $279,078 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,582 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,448,311 |
| Investments—publicly traded securities | $131,471 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,746 |
| Total assets | $2,285,854 |
| 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 | $5,817 |
| Total liabilities | $5,817 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $2,280,037 |
| Total liabilities and net assets/fund balances | $2,285,854 |