Apple Creek Historical Society
- Assets
- $1.4m
- Revenue
- $57.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Apple Creek, OH
- Founding
- 04/2002
- Data as of
- 12/2023
- 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 12/2023, Apple Creek Historical Society generated $57.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $78.8k during the year ending 12/2023. 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
2023
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 |
|---|---|---|---|
Mike Buss Trustee | Trustee | 0 | $0 |
Bob Geiser Vice Pres / | OfficerTrustee | 0 | $0 |
Rodney Mackey Trustee | Trustee | 0 | $0 |
Brian Orr President / | OfficerTrustee | 0 | $0 |
Gary Rodgers Trustee | OfficerTrustee | 0 | $0 |
Mary Ann Rogers Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,350 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,163 |
| Total Program Service Revenue | $0 |
| Investment income | $1,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,651 |
| Net Gain/Loss on Asset Sales | $117 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,009 |
| 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 | $3,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $205 |
| Fees for services: Other | $0 |
| Advertising and promotion | $390 |
| Office expenses | $356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,814 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,617 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,070 |
| Insurance | $3,145 |
| All other expenses | $0 |
| Total functional expenses | $78,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,912 |
| Savings and temporary cash investments | $7,219 |
| 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 | $1,337,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,932 |
| Total assets | $1,436,696 |
| 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 | $44,596 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,596 |
| Net assets without donor restrictions | $1,392,100 |
| 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 | $1,436,696 |