Apple Creek Historical Society
- Assets
- $1.5m
- Revenue
- $173.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Apple Creek, OH
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 34-1972705
Organization Overview
Apple Creek Historical Society is located in Apple Creek, OH. The organization was established in 2002. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, 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. Apple Creek 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, Apple Creek Historical Society generated $173.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $68.6k 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
LOCAL HISTORICAL SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SPONSORS, ORGANIZES AND PARTICIPATES IN A VARIETY OF EDUCATIONAL PROGRAMS AND ACTIVITIES THROUGHOUT THE LOCAL COMMUNITY FOR ALL AGES WHICH PROMOTE AWARENESS AND PARTICIPATION IN THE PRESERVATION OF LOCAL HISTORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leota Buss Treasurer, T | OfficerTrustee | $0 | |
Larry Hackett Trustee | OfficerTrustee | $0 | |
Gary Rodgers President, T | OfficerTrustee | $0 | |
Mary Ann Rogers Secretary | Officer | $0 | |
Bob Geiser Vice Pres. T | Trustee | $0 | |
Mike Buss Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,225 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,751 |
| Total Program Service Revenue | $0 |
| Investment income | $624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,800 |
| Net Gain/Loss on Asset Sales | $1,590 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $173,558 |
| 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 | $720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,013 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $546 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,871 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,994 |
| Insurance | $3,195 |
| All other expenses | $25 |
| Total functional expenses | $68,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,587 |
| Savings and temporary cash investments | $7,180 |
| 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 | $1,421,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,337 |
| Total assets | $1,532,548 |
| 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 | $115,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $115,000 |
| Net assets without donor restrictions | $1,417,548 |
| 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 | $1,532,548 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Apple Creek Historical Society has recieved totaling $6,629.
| Awarding Organization | Amount |
|---|---|
Romich Foundation Wooster, OH PURPOSE: GENERAL PURPOSES | $6,629 |
Endowment Analysis
| Beg. Balance | $35,054 |
| Earnings | $4,396 |
| Admin Expense | $188 |
| Net Contributions | $1,075 |
| Ending Balance | $40,337 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Historical Society Indianapolis, IN | $152,627,726 | $15,739,974 |
Sunset Memorial Park Association North Olmsted, OH | $79,187,854 | $7,193,716 |
Historic Landmarks Foundation Of Indiana Inc Indianapolis, IN | $92,679,775 | $11,879,556 |
Cuyahoga Valley Preservation And Scenic Railway Association Peninsula, OH | $11,093,810 | $8,580,241 |
Western Reserve Historical Society Cleveland, OH | $45,747,344 | $9,269,565 |
Stan Hywet Hall & Gardens Inc Akron, OH | $11,720,685 | $5,111,685 |
Eastern State Penitentiary Historic Site Inc Philadelphia, PA | $22,218,980 | $7,181,696 |
Arlington Memorial Gardens Assoc Inc Cincinnati, OH | $20,107,883 | $6,307,939 |
Hudson Library & Historical Society Hudson, OH | $7,551,433 | $4,693,628 |
Old Tiger Stadium Conservancy Detroit, MI | $90,494 | $3,111,920 |
Historic Philadelphia Inc Philadelphia, PA | $3,283,925 | $2,948,656 |
Thomas J Emery Memorial Cincinnati, OH | $34,932,147 | $4,221,495 |