Goshen Historical Society Inc
- Assets
- $467.3k
- Revenue
- $322.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Goshen, IN
- Founding
- 03/1982
- Data as of
- 12/2022
- EIN
- 35-1513879
Organization Overview
Goshen Historical Society Inc is located in Goshen, IN. The organization was established in 1982. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goshen 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF THE PUBLIC ON THE HISTORY PAST AND PRESENT OF THE CITY OF GOSHEN, INDIANA
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES FOR KEEPING THE PROPERTY OPEN AND FUNCTIONING FOR PUBLIC VIEW, MAINTENANCE OF OUR COLLECTION AND ARCHIVES, PROMOTION OF GOSHENS HISTORY, AND TOURS AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danae Wirth Board Member | OfficerTrustee | 15 | $9,010 |
Jackson Beck Board Member | Trustee | 1 | $0 |
Janet Buccicone Board Member | Trustee | 4 | $0 |
Randall Clouse Treasurer | OfficerTrustee | 2 | $0 |
Dale Garber Curator | Trustee | 16 | $0 |
Wanda Hoffman Board Member | Trustee | 11 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,450 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,622 |
| Noncash contributions included in lines 1a–1f | $884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,072 |
| Total Program Service Revenue | $0 |
| Investment income | $243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,992 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,676 |
| 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. | $9,010 |
| 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 | $689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $454 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,741 |
| Office expenses | $9,254 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,993 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,104 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,440 |
| Insurance | $198 |
| All other expenses | $0 |
| Total functional expenses | $53,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,957 |
| Savings and temporary cash investments | $137,498 |
| Pledges and grants receivable | $95 |
| 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 | $140,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $100,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $467,341 |
| Accounts payable and accrued expenses | $12,250 |
| 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 | $12,250 |
| 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 | $455,091 |
| Total liabilities and net assets/fund balances | $467,341 |