Douglas County Historical Society
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Lawrence, KS
- Founding
- 08/1971
- Data as of
- 12/2022
- EIN
- 48-0777475
Organization Overview
Douglas County Historical Society is located in Lawrence, KS. The organization was established in 1971. 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, Douglas County Historical Society employed 20 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 12/2022, Douglas County Historical Society generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 18.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLECT, PRESERVE AND DISSEMINATE THE HISTORY OF DOUGLAS COUNTY, KS.
Describe the Organization's Program Activity:
OPERATION OF A MUSEUM TO PRESERVE THE HISTORICAL CULTURE OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Nowak Executive Dir. | Officer | 40 | $91,874 |
John Nalbandian Director | Trustee | 1 | $0 |
Stephen Hill Director | Trustee | 1 | $0 |
Eric Anderson Director | Trustee | 1 | $0 |
Mike Delaney Treasurer | OfficerTrustee | 1 | $0 |
Evan Holt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $235,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $675,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $911,494 |
| Total Program Service Revenue | $68,309 |
| Investment income | $70,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,037 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,840 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,052,907 |
| 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. | $91,874 |
| Compensation of current officers, directors, key employees. | $91,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,825 |
| Pension plan accruals and contributions | $22,378 |
| Other employee benefits | $27,828 |
| Payroll taxes | $30,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,889 |
| Fees for services: Other | $130 |
| Advertising and promotion | $11,129 |
| Office expenses | $36,200 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,823 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,452 |
| Insurance | $12,502 |
| All other expenses | $18,721 |
| Total functional expenses | $1,309,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$13,099 |
| Savings and temporary cash investments | $84,139 |
| 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 | $4,096 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $420,160 |
| Investments—publicly traded securities | $1,237,676 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,732,972 |
| 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 | $1,296 |
| Total liabilities | $1,296 |
| Net assets without donor restrictions | $538,811 |
| Net assets with donor restrictions | $1,192,865 |
| 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 | $1,732,972 |