Logan County Historical Society Inc
- Assets
- $4.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 79
- Location
- Guthrie, OK
- Founding
- 08/1978
- Data as of
- 09/2023
- EIN
- 73-1042851
Organization Overview
Logan County Historical Society Inc is located in Guthrie, OK. The organization was established in 1978. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Logan County Historical Society Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Logan 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 09/2023, Logan County Historical Society Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $3.8m during the year ending 09/2023. While expenses have increased by 6.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC TRANSPORTATION SERVICES AND HISTORIC PRESERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION SERVICES ARE PROVIDED IN LOGAN, LINCOLN, AND PAYNE COUNTIES. FOR THE 2023 FISCAL YEAR 137,104 PASSENGER WERE SERVED.
PRESERVATION OF HISTORICAL SITES WITHIN LOGAN COUNTY. LCHS HOLDS A YEARLY BANQUET TO HONOR THOSE THAT HAVE MADE PRESERVATION EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Fesler Executive Direc | Officer | 50 | $87,569 |
Kay Wade Trustee | Trustee | 1 | $0 |
Jeff Hirzel Trustee | Trustee | 1 | $0 |
Ed Wood Trustee | Trustee | 2 | $0 |
Mike Cheap Trustee | Trustee | 1 | $0 |
Evelyn Nephew Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,481,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,485,532 |
| Total Program Service Revenue | $1,349,938 |
| Investment income | $707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,842,996 |
| 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. | $87,569 |
| Compensation of current officers, directors, key employees. | $4,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,595,511 |
| Pension plan accruals and contributions | $12,083 |
| Other employee benefits | $192,563 |
| Payroll taxes | $132,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,536 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,050 |
| Advertising and promotion | $3,848 |
| Office expenses | $110,488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,965 |
| Travel | $11,649 |
| 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 | $856,369 |
| Insurance | $0 |
| All other expenses | $188 |
| Total functional expenses | $3,805,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $594,060 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,448,637 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,895,298 |
| Investments—publicly traded securities | $155,082 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,093,077 |
| Accounts payable and accrued expenses | $155,091 |
| Grants payable | $0 |
| Deferred revenue | $18,431 |
| 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 | $173,522 |
| Net assets without donor restrictions | $2,024,257 |
| Net assets with donor restrictions | $1,895,298 |
| 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 | $4,093,077 |