Edmond Historical Society
- Assets
- $451.0k
- Revenue
- $432.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Edmond, OK
- Founding
- 09/1989
- Data as of
- 06/2023
- EIN
- 73-1329354
Organization Overview
Edmond Historical Society is located in Edmond, OK. The organization was established in 1989. 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 06/2023, Edmond Historical Society employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edmond 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 06/2023, Edmond Historical Society generated $432.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $401.0k during the year ending 06/2023. While expenses have increased by 5.6% per year over the past 4 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
OPERATIONS OF THE HISTORICAL MUSEUM ARE DEDICATED TO THE HISTORY OF EDMOND, OKLAHOMA. EXHIBITS AND SPECIAL EVENTS ARE HOSTED PROMOTING THE AWARENESS OF THE HISTORY OF THE CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE EDMOND HISTORICAL SOCIETY AND MUSEUM IS TO HOUSE A MUSEUM IN ORDER TO PRESERVE THE HISTORY OF EDMOND AND PROVIDE PROGRAMS FOR CHILDREN AND ADULTS FOR EDUCATIONAL PURPOSES. THE EDMOND HISTORICAL SOCIETY WAS FORMED WITH A MISSION TO ESTABLISH A MUSEUM AS A MEANS TO PRESERVE THE HISTORY OF EDMOND BY COLLECTING ARTIFACTS, PHOTOGRAPHS AND DOCUMENTS; TO MAKE THE COLLECTION AVAILABLE TO THE PUBLIC THROUGH EXHIBITION, PUBLICATION, AND OTHER PROGRAMMING; TO ENCOURAGE AN AWARENESS OF EDMOND'S HERITAGE THROUGH EDUCATIONAL PROGRAMS AND RECOGNITION OF OUTSTANDING CONTRIBUTIONS TO THE COMMUNITY; AND TO OWN REAL AND PERSONAL PROPERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Stephens Executive Di | Officer | 40 | $49,578 |
Richard Bernard Board Member | Trustee | 1 | $0 |
William Blanchard Past-Preside | OfficerTrustee | 1 | $0 |
Todd Bridgewater Vice Preside | OfficerTrustee | 1 | $0 |
Victoria Caldwell Board Member | Trustee | 1 | $0 |
Travis Conklin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,860 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $285,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $337,300 |
| Total Program Service Revenue | $89,621 |
| Investment income | $3,654 |
| 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 | $1,337 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $432,556 |
| 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. | $49,578 |
| Compensation of current officers, directors, key employees. | $2,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,877 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,178 |
| Payroll taxes | $18,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,023 |
| Office expenses | $4,598 |
| Information technology | $16,827 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,442 |
| Insurance | $0 |
| All other expenses | $10,458 |
| Total functional expenses | $401,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,363 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,636 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,498 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $164,333 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,155 |
| Total assets | $450,985 |
| Accounts payable and accrued expenses | $9,768 |
| 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 | $19,950 |
| Total liabilities | $29,718 |
| Net assets without donor restrictions | $364,064 |
| Net assets with donor restrictions | $57,203 |
| 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 | $450,985 |