Old Fort Steuben Project Inc
- Assets
- $1.9m
- Revenue
- $759.1k
- Investments
- $259.3k
- Employees
- 3
- Location
- Steubenville, OH
- Founding
- 11/1986
- Data as of
- 12/2022
- EIN
- 34-1530076
Organization Overview
Old Fort Steuben Project Inc is located in Steubenville, OH. The organization was established in 1986. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Old Fort Steuben Project Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Fort Steuben Project Inc 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, Old Fort Steuben Project Inc generated $759.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $473.5k during the year ending 12/2022. While expenses have increased by 6.2% 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
REPLICAS OF HISTORIC (CIRCA 1786) FORT STEUBEN BUILDINGS AND FURNISHINGS FOR EDUCATIONAL PURPOSES PLUS A VISITOR CENTER WITH DISPLAY AREA & MUSEUM SHOP, A PARK & AMPHITHEATER FOR PLAYS & MUSICAL PRESENTATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORICAL AND EDUCATIONAL PROGRAMS DEPICTING DAILY LIFE AT FORT STEUBEN (CIRCA 1786) COMMUNITY EVENTS AND CULTURAL PRESENTATIONS OF AMERICAN MUSIC AND ART
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Zuros Executive Di | Officer | 40 | $36,923 |
Judith Bratten Assistant Di | Officer | 20 | $24,960 |
Gerald Barilla President | OfficerTrustee | 40 | $0 |
Andy Celestin Treasurer | OfficerTrustee | $0 | |
Larry Coleman Vice-Preside | OfficerTrustee | $0 | |
Scott Dressel Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,535 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $533,995 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $695,984 |
| Total Program Service Revenue | $34,655 |
| Investment income | $4,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,813 |
| Net Gain/Loss on Asset Sales | $1,726 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,936 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $759,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,500 |
| 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. | $61,883 |
| Compensation of current officers, directors, key employees. | $30,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,700 |
| Advertising and promotion | $93,321 |
| Office expenses | $25,219 |
| Information technology | $12,564 |
| Royalties | $0 |
| Occupancy | $32,847 |
| Travel | $839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $305 |
| Interest | $63 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,241 |
| Insurance | $16,761 |
| All other expenses | $4,887 |
| Total functional expenses | $473,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,612 |
| Savings and temporary cash investments | $452,388 |
| 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 | $5,100 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,083,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $259,343 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,500 |
| Total assets | $1,909,962 |
| Accounts payable and accrued expenses | $1,547 |
| 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 | $1,547 |
| 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 | $1,908,415 |
| Total liabilities and net assets/fund balances | $1,909,962 |