Codington County Historical Society Inc
- Assets
- $532.5k
- Revenue
- $101.8k
- Investments
- $6.4k
- Employees
- 2
- Location
- Watertown, SD
- Founding
- 04/1981
- Data as of
- 12/2022
- EIN
- 46-0335602
Organization Overview
Codington County Historical Society Inc is located in Watertown, SD. The organization was established in 1981. 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, Codington County Historical Society Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Codington 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, Codington County Historical Society Inc generated $101.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $114.9k during the year ending 12/2022. While expenses have increased by 1.9% per year over the past 8 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
TO COLLECT, PRESERVE AND DISSEMINATE THE HISTORY OF THE COUNTY IN ORDER TO EDUCATE THE COMMUNITY AND STIMULATE AN APPRECIATION FOR OUR LOCAL HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXHIBITS AND PROGRAM EXPENSE FOR HISTORICAL SETTINGS AND EVENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Lickei Museum Director | OfficerTrustee | 40 | $53,086 |
Mark Roby Director | Trustee | 1 | $0 |
Dana Lindner Director | Trustee | 1 | $0 |
Kris Fey Director | Trustee | 1 | $0 |
Roger Heidenreich Director | Trustee | 1 | $0 |
Sue Pearson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,796 |
| Fundraising events | $52,695 |
| Related organizations | $0 |
| Government grants | $19,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,544 |
| Total Program Service Revenue | $6,582 |
| Investment income | $11,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$28,220 |
| Net Income from Fundraising Events | -$9,956 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,931 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $101,849 |
| 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. | $53,086 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,332 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $1,637 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,152 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,771 |
| Office expenses | $7,313 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,567 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,859 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,305 |
| Insurance | $5,150 |
| All other expenses | $0 |
| Total functional expenses | $114,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,568 |
| 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 | $9,347 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $79,105 |
| Investments—publicly traded securities | $418,991 |
| Investments—other securities | $6,447 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $532,458 |
| Accounts payable and accrued expenses | $75 |
| 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 | $75 |
| Net assets without donor restrictions | $532,383 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $532,458 |