Dekalb County History Center
- Assets
- $2.0m
- Revenue
- $181.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Sycamore, IL
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 36-4321529
Organization Overview
Dekalb County History Center is located in Sycamore, IL. The organization was established in 1999. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Dekalb County History Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dekalb County History Center 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, Dekalb County History Center generated $181.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $227.9k during the year ending 12/2021. While expenses have increased by 28.6% per year over the past 6 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
INSPIRING CURIOSITY IN DEKALB COUNTY'S HISTORY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2021 YEAR, THE DEKALB COUNTY HISTORY CENTER LED EDUCATIONAL PROGRAMS, EXHIBIT TOURS AND HELPED RESEARCHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Donahoe Executive Director | Officer | 40 | $55,000 |
Thomas Matya President | OfficerTrustee | 5 | $0 |
Gary Hanson Treasurer | OfficerTrustee | 5 | $0 |
David Finney Vice President | OfficerTrustee | 5 | $0 |
Jamie Walter Director | Trustee | 1 | $0 |
Carol Meeks Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wagner Excavating Llc Excavating | 12/30/18 | $132,970 |
Zenz Buldings Inc Pole Building | 12/30/18 | $125,055 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,490 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,004 |
| Total Program Service Revenue | $29,074 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $181,053 |
| 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. | $55,000 |
| Compensation of current officers, directors, key employees. | $22,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $594 |
| Payroll taxes | $7,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,670 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,636 |
| Insurance | $4,028 |
| All other expenses | $0 |
| Total functional expenses | $227,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,052 |
| Savings and temporary cash investments | $0 |
| 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 | $3,674 |
| Net Land, buildings, and equipment | $1,497,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,777 |
| Total assets | $2,005,725 |
| 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 | $2,707 |
| Total liabilities | $2,707 |
| Net assets without donor restrictions | $1,469,449 |
| Net assets with donor restrictions | $533,569 |
| 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 | $2,005,725 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Dekalb County History Center has recieved totaling $76,672.
| Awarding Organization | Amount |
|---|---|
Dekalb County Community Foundation Sycamore, IL PURPOSE: GENERAL SUPPORT | $33,339 |
Douglas C And Lynn M Roberts Family Foundation Sycamore, IL PURPOSE: TO FURTHER THE MISSION OF THE DONEE | $30,000 |
Ideal Industries Foundation Sycamore, IL PURPOSE: CHARITABLE | $8,333 |
George E And Betty B Dutton Foundation Evansville, IN PURPOSE: PROGRAM SUPPORT | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Historical Society Jefferson Memorial Building St Louis, MO | $154,816,775 | $36,156,227 |
Conner Prairie Museum Inc Fishers, IN | $11,539,614 | $17,879,069 |
Chicago Historical Society Chicago, IL | $142,770,893 | $16,768,760 |
Pmml North Inc Chicago, IL | $161,806,539 | $478,889 |
Union Station Kansas City Inc Kansas City, MO | $67,441,549 | $27,511,678 |
Shakertown At Pleasant Hill Kentucky Inc Harrodsburg, KY | $23,439,163 | $8,870,243 |
Holocaust Memorial Foundation Of Illinois Inc Skokie, IL | $79,808,430 | $11,161,559 |
Eaa Aviation Foundation Inc Oshkosh, WI | $62,820,883 | $14,243,844 |
Owsley Brown Frazier Historical Arms Museum Foundation Inc Louisville, KY | $43,112,750 | $4,338,107 |
Putnam Museum And Science Center Davenport, IA | $12,236,666 | $5,417,637 |
Museum Of Wisconsin Art Inc West Bend, WI | $10,712,368 | $3,038,325 |
Living History Farms Foundation Des Moines, IA | $16,358,279 | $3,488,331 |