Douglas County Historical Society
- Assets
- $1.0m
- Revenue
- $488.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Omaha, NE
- Founding
- 05/1959
- Data as of
- 12/2021
- EIN
- 47-0467467
Organization Overview
Douglas County Historical Society is located in Omaha, NE. The organization was established in 1959. 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 12/2021, Douglas County Historical Society employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas County Historical 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, Douglas County Historical Society generated $488.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $319.0k during the year ending 12/2021. 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
DOUGLAS COUNTY HISTORICAL SOCIETY WORKS TO PRESERVE AND ENLIVEN THE HISTORICAL INSIGHT IN DOUGLAS COUNTY, NEBRASKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HISTORIC GENERAL CROOK HOUSE MUSEUM AND HEIRLOOM GARDEN IS PRESERVED AND MAINTAINED BY DCHS. GROUP TOURS, RELEVANT EXHIBITS, AND STUDENT PROGRAMMING IS PROVIDED BY DCHS AT THE CROOK HOUSE.
HISTORIC ARTIFACTS AND DOCUMENTS ARE COLLECTED, PRESERVED AND SHARED WITH THE PUBLIC THROUGH RESEARCH ASSISTANCE, EDUCATIONAL PROGRAMMING AND CLASSES.
THE HISTORY OF DOUGLAS COUNTY IS SHARED THROUGH PERMANENT AND TEMPORARY EXHIBITS ONSITE AND OFFSITE. COMMUNITY-WIDE FREE FAMILY EVENTS ARE OFFERED ANNUALLY TO SHARE THE RICH HISTORY OF DOUGLAS COUNTY WITH ALL AGES AND ETHNIC GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Aultz Executive Di | Officer | 60 | $84,052 |
Cindy Hadsell Treasurer | OfficerTrustee | 2 | $0 |
Kathy Gross Secretary | OfficerTrustee | 2 | $0 |
George Martin III President | OfficerTrustee | 2 | $0 |
Bryan Zimmer Past Preside | OfficerTrustee | 2 | $0 |
Phyllis Choat Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,886 |
| Fundraising events | $0 |
| Related organizations | $49,000 |
| Government grants | $196,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,298 |
| Noncash contributions included in lines 1a–1f | $650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,730 |
| Total Program Service Revenue | $36,938 |
| Investment income | $193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,222 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $488,245 |
| 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. | $84,052 |
| Compensation of current officers, directors, key employees. | $63,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,853 |
| Office expenses | $17,379 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,972 |
| 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 | $0 |
| Insurance | $5,416 |
| All other expenses | $2,656 |
| Total functional expenses | $318,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,791 |
| Savings and temporary cash investments | $437,844 |
| 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 | $53,199 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $521,163 |
| Total assets | $1,028,997 |
| Accounts payable and accrued expenses | $6,263 |
| 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 | $6,263 |
| Net assets without donor restrictions | $849,686 |
| Net assets with donor restrictions | $173,048 |
| 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 | $1,028,997 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Douglas County Historical Society has recieved totaling $59,741.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $30,000 |
Dr C C & Mabel L Criss Memorial Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $20,000 |
Gilbert M & Martha H Hitchcock Foundation Omaha, NE PURPOSE: TO FURTHER THECHARITABLE PURPOSEOF THE RECIPIENT | $4,000 |
The Lozier Foundation Omaha, NE PURPOSE: GENERAL OPERATING SUPPORT | $3,000 |
Becker Family Foundation Omaha, NE PURPOSE: GENERAL PURPOSE CONTRIBUTION | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $141 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central City Opera House Association Wheat Ridge, CO | $4,003,841 | $11,954,405 |
Dubuque County Historical Society Dubuque, IA | $42,203,208 | $9,721,079 |
Railroad Heritage Inc Topeka, KS | $0 | $93,486 |
Jefferson National Parks Association Inc St Louis, MO | $9,104,174 | $5,372,825 |
Mount Rushmore National Memorial Society Of Black Hills Rapid City, SD | $22,476,449 | $3,858,593 |
Iowa Railroad Historical Society Boone, IA | $4,623,282 | $1,830,405 |
Boulder Historical Society Inc Boulder, CO | $19,392,062 | $1,254,110 |
State Historical Society Of Missouri Columbia, MO | $7,318,381 | $1,450,178 |
American Truck Historical Society Kansas City, MO | $4,869,322 | $1,570,216 |
Aspen Historical Society Aspen, CO | $4,847,508 | $1,684,558 |
Historic Denver Inc Denver, CO | $2,418,830 | $1,380,558 |
Reno County Historical Society Inc Hutchinson, KS | $3,503,788 | $1,428,936 |