Ohio Genealogical Society
- Assets
- $2.5m
- Revenue
- $483.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Bellville, OH
- Founding
- 10/1961
- Data as of
- 12/2021
- EIN
- 34-6555678
Organization Overview
Ohio Genealogical Society is located in Bellville, OH. The organization was established in 1961. As of 12/2021, Ohio Genealogical Society employed 7 individuals. This organization is the central organization for a national or regional group of organizations. Ohio Genealogical 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, Ohio Genealogical Society generated $483.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $602.9k during the year ending 12/2021. While expenses have increased by 2.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE EDUCATIONAL NEEDS OF ITS MEMBERS & THE GENERAL PUBLIC THROUGH THE ACQUISITION, PRESERVATION & DISSEMINATION OF GENEALOGICAL & HISTORICAL INFORMATION. THE ORGANIZATION PROVIDES THE MEMBERS OF THE SOCIETY & THE GENERAL PUBLIC WITH GENEALOGICAL & HISTORICAL INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING THE MEMBERS OF THE SOCIETY AND THE GENERAL PUBLIC WITH GENEALOGICAL & HISTORICAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noel Poirier Director | Trustee | 40 | $49,248 |
Dorthea Martin President | OfficerTrustee | 1 | $0 |
Gayle Wilson 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Laurie Hermance-Moore 1st Vice Pre | OfficerTrustee | 1 | $0 |
Stephan Hatton 3rd Vice Pre | OfficerTrustee | 1 | $0 |
Margaret Cheney Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $133,040 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,544 |
| Noncash contributions included in lines 1a–1f | $11,417 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,443 |
| Total Program Service Revenue | $84,678 |
| Investment income | $87,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $115 |
| Net Rental Income | $360 |
| Net Gain/Loss on Asset Sales | $21,479 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$7,294 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $483,052 |
| 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. | $49,248 |
| Compensation of current officers, directors, key employees. | $27,086 |
| Compensation to disqualified persons | $29,579 |
| Other salaries and wages | $102,273 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,553 |
| Payroll taxes | $14,620 |
| 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 | $175 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,622 |
| Office expenses | $80,424 |
| Information technology | $24,656 |
| Royalties | $0 |
| Occupancy | $47,331 |
| Travel | $1,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,975 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,732 |
| Insurance | $1,710 |
| All other expenses | $551 |
| Total functional expenses | $602,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $26,682 |
| 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 | $20,604 |
| Prepaid expenses and deferred charges | $25,889 |
| Net Land, buildings, and equipment | $1,497,599 |
| Investments—publicly traded securities | $883,038 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,453,812 |
| Accounts payable and accrued expenses | $17,521 |
| Grants payable | $0 |
| Deferred revenue | $67,990 |
| 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 | $85,511 |
| Net assets without donor restrictions | $1,665,504 |
| Net assets with donor restrictions | $702,797 |
| 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 | $2,453,812 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ohio Genealogical Society has recieved totaling $57.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Endowment Analysis
| Beg. Balance | $603,155 |
| Earnings | $151,361 |
| Net Contributions | $1,035 |
| Other Expense | $63,193 |
| Ending Balance | $692,358 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ohio Genealogical Society Bellville, OH | $2,453,812 | $483,052 |
Newaygo County Museum & Heritage Center Newaygo, MI | $1,407,797 | $808,383 |
Genealogical Society Of Pennsylvania Philadelphia, PA | $1,818,200 | $81,591 |
Perry Historians Airy View School House Newport, PA | $744,482 | $140,526 |
Indiana Genealogical Society Inc Fort Wayne, IN | $97,526 | $0 |
Western Pennsylvania Genealogical Society Pittsburgh, PA | $167,760 | $0 |