Des Moines County Historial Society
- Assets
- $3.6m
- Revenue
- $220.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Burlington, IA
- Founding
- 07/1975
- Data as of
- 01/2024
- EIN
- 42-1001602
Organization Overview
Des Moines County Historial Society is located in Burlington, IA. The organization was established in 1975. 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 01/2024, Des Moines County Historial Society employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Des Moines County Historial 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 01/2024, Des Moines County Historial Society generated $220.0k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $298.1k during the year ending 01/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN, IMPROVE AND RESTORE 3 HISTORICAL PROPERTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINED, IMPROVED AND OPERATED 3 HISTORICAL PROPERTIES PROVIDED MUSEUMS TO COMMUNITY.
RENOVATION OF MUSEUM PROPERTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Brincks Director At | Trustee | $0 | |
Martha Clyde Director At | Trustee | $0 | |
Terri Dowell Teasurer | OfficerTrustee | $0 | |
Michael Herron Director At | Trustee | $0 | |
Kara Houston Director At | Trustee | $0 | |
Paula Logan Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,985 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,600 |
| Total Program Service Revenue | $50,818 |
| Investment income | $71,994 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,665 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,929 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,006 |
| 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 | $112,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,433 |
| Office expenses | $13,713 |
| Information technology | $3,801 |
| Royalties | $1,097 |
| Occupancy | $58,856 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100 |
| Interest | $446 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,832 |
| Insurance | $8,922 |
| All other expenses | $1,806 |
| Total functional expenses | $298,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,274 |
| Savings and temporary cash investments | $30,619 |
| 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 | $1,750,273 |
| Investments—publicly traded securities | $1,709,674 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,609,840 |
| Accounts payable and accrued expenses | $4,511 |
| 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 | $4,511 |
| 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 | $3,605,329 |
| Total liabilities and net assets/fund balances | $3,609,840 |