Oglebay Institute
- Assets
- $20.5m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 120
- Location
- Wheeling, WV
- Founding
- 11/1944
- Data as of
- 06/2022
- EIN
- 55-0359760
Organization Overview
Oglebay Institute is located in Wheeling, WV. The organization was established in 1944. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2022, Oglebay Institute employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oglebay Institute 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 06/2022, Oglebay Institute generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 0.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OGLEBAY INSTITUTE FOSTERS APPRECIATION, EXPRESSION AND DISCOVERY BY ENGAGING PEOPLE OF ALL AGES AND ABILITIES THROUGH EXCEPTIONAL PROGRAMMING IN PERFORMING AND VISUAL ARTS, DANCE, HISTORY, AND NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL EDUCATION- PROVIDED EDUCATIONAL AND RECREATIONAL PROGRAMMING ON ENVIRONMENTAL AWARENESS, APPRECIATION, AND PRESERVATION, INCLUDING: CSO-LINKED PROGRAM DELIVERY TO OVER 3,900 STUDENTS IN PUBLIC AND PRIVATE SCHOOLS;PUBLIC DAY AND RESIDENTIAL CAMPS, WORKSHOPS, LECTURES, SPECIAL EVENTS, AND OTHER PROGRAMMING TO MORE THAN 3,800 PARTICIPANTS; AND 6,730 FREE ADMISSIONS TO AN ENVIRONMENTAL EDUCATION CENTER; ENGAGED AN ESTIMATED 142 VOLUNTEERS AND SERVED A TOTAL OF 14,535 PARTICIPANTS.
PERFORMING ARTS AND DANCE - PROVIDED PROGRAMMING IN THEATRE / DRAMA, CINEMA, MUSIC, AND DANCE INCLUDING: OPERATING A COMMUNITY THEATRE AND SINGLE-SCREEN CINEMA WITH MORE THAN 3,500 PUBLIC PARTICIPANTS; LIVE MUSIC AND DANCE PERFORMANCES WITH MORE THAN 3,000 PARTICIPANTS; CSO-LINKED PROGRAM DELIVERY TO MORE THAN 3,800 STUDENTS IN PUBLIC AND PRIVATE SCHOOLS; AND DELIVERING PUBLIC CLASSES IN DRAMA, THEATRE, DANCE, AND MUSIC TO MORE THAN 4,100 PARTICIPANTS; ENGAGED AN ESTIMATED 518 VOLUNTEERS AND SERVED A TOTAL OF 15,123 PARTICIPANTS;
MUSEUMS- PROVIDED PROGRAMMING IN LOCAL AND REGIONAL HISTORY AND INTERPRETATION, INCLUDING: OPERATING A HOUSE MUSEUM AND A GLASS MUSEUM WITH TOTAL ATTENDANCE OF OVER 20,000 PEOPLE; LECTURES, WORKSHOPS, CLASSES, AND SPECIAL EXHIBITIONS AND EVENTS; ENGAGED AS ESTIMATED 418 VOLUNTEERS AND SERVED A TOTAL 22,951 PARTICPANTS.
VISUAL AND CREATIVE ARTS- PROVIDED EDUCATIONAL AND RECREATIONAL PROGRAMMING IN VISUAL AND CREATIVE ARTS, INCLUDING: CSO-LINKED PROGRAM DELIVERY TO OVER 2,100 STUDENTS IN PUBLIC AND PRIVATE SCHOOLS; PUBLIC ART EXHIBITIONS SHOWCASING LOCAL, REGIONAL, AND NATIONAL TALENT ATTENDED BY NEARLY 2,300 PEOPLE; PUBLIC DAY CAMPS, CLASSES, AND SPECIAL EVENTS; ENGAGED AN ESITMATED 42 VOLUNTEERS AND SERVED A TOTAL OF 9,124 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Mccracken President | OfficerTrustee | 40 | $93,591 |
Joseph Menendez Chief Financial Officer | OfficerTrustee | 40 | $70,779 |
Mike Boldrick Secretary | OfficerTrustee | 1 | $0 |
Saun Capehart Trustee | Trustee | 1 | $0 |
John D Culler Chairman | OfficerTrustee | 1 | $0 |
Cheri Deblasis Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $85,676 |
| Fundraising events | $9,621 |
| Related organizations | $0 |
| Government grants | $73,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,229,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,398,278 |
| Total Program Service Revenue | $921,911 |
| Investment income | $188,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,468,043 |
| Net Income from Fundraising Events | $53,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $105,041 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,134,539 |
| 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 | $201,752 |
| Other salaries and wages | $1,158,380 |
| Pension plan accruals and contributions | $45,316 |
| Other employee benefits | $223,396 |
| Payroll taxes | $98,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,098 |
| Advertising and promotion | $54,755 |
| Office expenses | $38,216 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,189 |
| Travel | $9,308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,638 |
| Interest | $9,897 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,932 |
| Insurance | $62,909 |
| All other expenses | $102,916 |
| Total functional expenses | $2,794,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,585 |
| Savings and temporary cash investments | $631,773 |
| Pledges and grants receivable | $312,455 |
| Accounts receivable, net | $1,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,682 |
| Prepaid expenses and deferred charges | $48,286 |
| Net Land, buildings, and equipment | $7,391,035 |
| Investments—publicly traded securities | $10,566,904 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,567,818 |
| Total assets | $20,524,583 |
| Accounts payable and accrued expenses | $331,108 |
| Grants payable | $0 |
| Deferred revenue | $262,725 |
| 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 | $163,169 |
| Unsecured mortgages and notes payable | $97,984 |
| Other liabilities | $0 |
| Total liabilities | $854,986 |
| Net assets without donor restrictions | $10,277,634 |
| Net assets with donor restrictions | $9,391,963 |
| 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 | $20,524,583 |