Darke County Historical Society Inc
- Assets
- $1.7m
- Revenue
- $413.6k
- Investments
- $723.8k
- Employees
- 17
- Location
- Greenville, OH
- Founding
- 03/1964
- Data as of
- 12/2022
- EIN
- 34-6400360
Organization Overview
Darke County Historical Society Inc is located in Greenville, OH. The organization was established in 1964. 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, Darke County Historical Society Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Darke County Historical Society 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, Darke County Historical Society Inc generated $413.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $517.2k during the year ending 12/2022. While expenses have increased by 7.7% 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
OPERATION OF MUSEUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT OF MUSEUM OF LOCAL HISTORY, INCLUDING SUCH FIGURES AS ANNIE OAKLEY AND LOWELL THOMAS. ALSO MAINTAINING THE DR. HARRY G. THOMAS SCHOLARSHIP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Clay Johnson President | OfficerTrustee | 35 | $97,423 |
Susan Barker Vice Chairma | OfficerTrustee | 2 | $0 |
Gary Benesh Trustee | Trustee | 2 | $0 |
Andy Brown Trustee | Trustee | 2 | $0 |
John Burkett Trustee | Trustee | 2 | $0 |
Nancy Park Cooper Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,989 |
| Total Program Service Revenue | $32,899 |
| Investment income | $22,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,099 |
| Net Income from Fundraising Events | $34,212 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,171 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $413,604 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,423 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $188,526 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $867 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,124 |
| Office expenses | $26,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,165 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,801 |
| Insurance | $11,734 |
| All other expenses | $200 |
| Total functional expenses | $517,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,301 |
| Savings and temporary cash investments | $161,160 |
| 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 | $42,223 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $686,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $723,784 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,500 |
| Total assets | $1,720,229 |
| 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 | $246,619 |
| Total liabilities | $246,619 |
| Net assets without donor restrictions | $1,269,842 |
| Net assets with donor restrictions | $203,768 |
| 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 | $1,720,229 |