Douglas County Historical Society
- Assets
- $2.0m
- Revenue
- $743.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Lawrence, KS
- Founding
- 08/1971
- Data as of
- 12/2021
- 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 12/2021, Douglas County Historical Society employed 15 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 $743.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $715.7k during the year ending 12/2021. While expenses have increased by 11.3% per year over the past 7 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
2021
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 | $83,145 |
Mike Delaney President | OfficerTrustee | 1 | $0 |
Rosalea Postma-Carttar Secretary | OfficerTrustee | 1 | $0 |
Lorie Vanchena Treasurer | OfficerTrustee | 1 | $0 |
Kathryn Tuttle Past President | OfficerTrustee | 1 | $0 |
Abby Ehling Vice President | OfficerTrustee | 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 | $354,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $590,356 |
| Total Program Service Revenue | $81,871 |
| Investment income | $62,603 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,015 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,775 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $743,284 |
| 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. | $83,145 |
| Compensation of current officers, directors, key employees. | $83,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,936 |
| Pension plan accruals and contributions | $17,319 |
| Other employee benefits | $19,621 |
| Payroll taxes | $33,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,383 |
| Fees for services: Other | $470 |
| Advertising and promotion | $6,381 |
| Office expenses | $21,102 |
| 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 | $10,209 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,880 |
| Insurance | $12,393 |
| All other expenses | $15,569 |
| Total functional expenses | $715,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,399 |
| Savings and temporary cash investments | $173,103 |
| 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 | $1,443 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $435,612 |
| Investments—publicly traded securities | $1,189,035 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,999,592 |
| 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 | $876 |
| Total liabilities | $876 |
| Net assets without donor restrictions | $795,207 |
| Net assets with donor restrictions | $1,203,509 |
| 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 | $1,999,592 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Douglas County Historical Society has recieved totaling $374,087.
| Awarding Organization | Amount |
|---|---|
Freedoms Frontier National Heritage Area Inc Lawrence, KS | | $251,636 |
Douglas County Community Foundation Lawrence, KS PURPOSE: GENERAL SUPPORT | $55,715 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $25,350 |
Ethel & Raymond F Rice Foundation Lawrence, KS PURPOSE: TO MAINTAIN COLLECTIONS AND PUBLIC RESEARCH AT WATKINS MUSEUM. | $24,208 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $17,125 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central City Opera House Association Wheat Ridge, CO | $4,003,841 | $11,954,405 |
Railroad Heritage Inc Topeka, KS | $0 | $93,486 |
Jefferson National Parks Association Inc St Louis, MO | $9,104,174 | $5,372,825 |
Oklahoma Hall Of Fame Inc Oklahoma City, OK | $15,367,222 | $1,723,507 |
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 |
Nebraska State Historical Society Foundation Lincoln, NE | $17,627,220 | $2,353,385 |
Cherokee National Historical Society Inc Tahlequah, OK | $2,426,107 | $954,302 |