Civic Intelligence

Delaware County Historical Association

EIN 16-6056267 • 501(c)3 • Delhi, NY

Profile

Dcha is a private, non-profit organization that collects, preserves and presents the history and traditions of delaware county and the surrounding region.

46549 State Highway 10Delhi, NY 13753

www.dcha-ny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

77%

Higher net margin than 93% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$51,288

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

196%

Faster revenue growth than 92% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,344,512

Up $385,624 (+20%) from 2022

Liabilities

Up

$2,848

Up $590 (+26%) from 2022

Net Assets

Up

$2,341,664

Up $385,034 (+20%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Up

$376,471

Up $39,953 (+12%) from 2022

Expenses

Up

$235,608

Up $39,886 (+20%) from 2022

Net Income

Up

$140,863

Up $67 (+0.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,525,230Liabilities 2011: $1,934Net Assets 2011: $1,523,2962011Assets 2012: $918,032Liabilities 2012: $3,602Net Assets 2012: $914,4302012Assets 2013: $1,017,718Liabilities 2013: $2,134Net Assets 2013: $1,015,5842013Assets 2014: $1,081,351Liabilities 2014: $1,655Net Assets 2014: $1,079,6962014Assets 2015: $1,011,210Liabilities 2015: $1,886Net Assets 2015: $1,009,3242015Assets 2016: $1,203,978Liabilities 2016: $1,847Net Assets 2016: $1,202,1312016Assets 2017: $1,364,130Liabilities 2017: $1,933Net Assets 2017: $1,362,1972017Assets 2018: $1,259,213Liabilities 2018: $3,745Net Assets 2018: $1,255,4682018Assets 2019: $1,591,084Liabilities 2019: $3,559Net Assets 2019: $1,587,5252019Assets 2020: $1,724,581Liabilities 2020: $22,858Net Assets 2020: $1,701,7232020Assets 2021: $2,212,088Liabilities 2021: $23,581Net Assets 2021: $2,188,5072021Assets 2022: $1,958,888Liabilities 2022: $2,258Net Assets 2022: $1,956,6302022Assets 2023: $2,344,512Liabilities 2023: $2,848Net Assets 2023: $2,341,6642023

Highlighted filing

2023

Assets$2,344,512
Liabilities$2,848
Net Assets$2,341,664
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $751,037Expenses 2011: $144,708Net Income 2011: $606,3292011Revenue 2012: $170,547Expenses 2012: $155,079Net Income 2012: $15,4682012Revenue 2013: $157,413Expenses 2013: $147,352Net Income 2013: $10,0612013Revenue 2014: $190,956Expenses 2014: $167,815Net Income 2014: $23,1412014Revenue 2015: $171,943Expenses 2015: $176,098Net Income 2015: -$4,1552015Revenue 2016: $286,701Expenses 2016: $181,488Net Income 2016: $105,2132016Revenue 2017: $193,753Expenses 2017: $186,694Net Income 2017: $7,0592017Revenue 2018: $259,315Expenses 2018: $266,766Net Income 2018: -$7,4512018Revenue 2019: $213,321Expenses 2019: $201,240Net Income 2019: $12,0812019Revenue 2020: $207,436Expenses 2020: $171,014Net Income 2020: $36,4222020Revenue 2021: $244,238Expenses 2021: $191,833Net Income 2021: $52,4052021Revenue 2022: $336,518Expenses 2022: $195,722Net Income 2022: $140,7962022Revenue 2023: $376,471Expenses 2023: $235,608Net Income 2023: $140,8632023

Highlighted filing

2023

Revenue$376,471
Expenses$235,608
Net Income$140,863
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,344,512
Liabilities
$2,848
Net assets
$2,341,664
Revenue
$376,471
Expenses
$235,608
Net income
$140,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.38$0.24$0.14
2022Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.34$0.20$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.02$2.19$0.24$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$0.21$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.21$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.26$0.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.19$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.29$0.18$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.17$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.17$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.52$0.75$0.14$0.61
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.0
Gross Receipts
$437,235
Mission and Program Overview

Mission

Dcha is a private, non-profit organization that collects, preserves and presents the history and traditions of delaware county and the surrounding region.

DCHA serves a variety of audiences through the restoration of historic structures; the collection, care and exhibition of historic objects and archival materials; the documentation of living traditions, folk arts, social history and vernacular architecture; and the production of exhibits, publications and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,385,818$1,776,752▲ $390,934
Land, Buildings, and Equipment, Net$95,530$111,680▲ $16,150
Cash and Non-Interest-Bearing Accounts$52,928$73,933▲ $21,005
Inventories for Sale or Use$12,304$15,075▲ $2,771
Accounts Receivable$5,504$6,194▲ $690
Prepaid Expenses and Deferred Charges$931$918▼ $13
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,724,581$2,212,088▲ $487,507
Other Assets Total$171,566$227,536▲ $55,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,883$20,883→ $0
Accounts Payable and Accrued Expenses$1,975$2,698▲ $723
Total Liabilities$22,858$23,581▲ $723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,165$1,375,873▲ $417,708
Net Assets With Donor Restrictions$743,558$812,634▲ $69,076
Total Net Assets Fund Balance$1,701,723$2,188,507▲ $486,784
Total Liabilities and Net Assets / Fund Balance$1,724,581$2,212,088▲ $487,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,492$213,377$316,869
Equipment-$86,360$86,360
Leasehold Improvements$5,115$10,335$15,450
Land$3,073-$3,073
Other Assets Org$227,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,385,818-▲ $428,492$22,692$1,776,751
2020$1,232,621$50,000▲ $133,913$19,580$1,385,818
2019$916,720-▲ $344,744$18,420$1,232,621
2018$1,029,515-▼ $29,875$72,720$916,720
2017$874,853$30,518▲ $154,602$21,207$1,029,515
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard MeyerPresident
Sheila AyresVice President
Gabrielle PierceDirector
Kay Parisi-hampelDirector
Margaret KearneyDirector
Michael WoodDirector
Virginia SanfordDirector
Timothy J DuerdenExecutive Director
Roy ScrimshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,155
Program Service Revenue
$9,423
Investment Income
$50,157
Other Revenue
$18,503
All Other Contributions
$104,757
Change in Net Assets
$52,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,371
Revenue Not Reported on Financial Statements
$14,867
Revenue Not Reported on Form 990
$450,679
Total Revenue per Audited Statements
$680,050
Total Revenue per Form 990
$244,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,840
Other Expenses$81,993
Total Fundraising Expense$28,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,647$8,358-$47,005
Current Officers, Directors, Trustees, and Key Employees$13,323$13,323$17,764$44,410
Occupancy$9,915$4,507$3,604$18,026
Fees for Service Investment Mgmnt Fees-$14,867-$14,867
Insurance$7,722$3,510$2,808$14,040
Other Employee Benefits$7,764$2,647$239$10,650
Payroll Taxes$4,420$1,844$1,511$7,775
All Other Expenses$5,253$988$791$7,032
Depreciation Depletion$2,404$1,093$874$4,371
Office Expenses$1,590$723$578$2,891
Other Expenses$1,215$552$442$2,209
Advertising$985--$985
Total Functional Expenses$102,445$60,777$28,611$191,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$191,833
Expenses per Audited Statements$176,966
Total Expenses per Audited Statements$176,966
Expenses Not Reported on Financial Statements$14,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,449
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is available for the board to review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Association that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board must determine before the compensation of the Director is changed, that the compensation to be paid to the officer is reasonable. When determining whether the director's compensation or any change to the director's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Directors from charitable service organizations operating in areas that have comparable revenues, employees and service populations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the Executive Director. The Executive Director shall produce the documents upon receipt of a written or verbal request of the public. The Executive Director shall keep a record of the written and/or verbal request.”

Filing and Contact Details

Filer

Filer Name
Delaware County Historical Association
EIN
16-6056267
Phone
6077463849
Address
46549 STATE HIGHWAY 10, DELHI, NY 13753

Signing Officer

Name
Roy Scrimshaw
Title
Treasurer
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Duerden
Formed
1945
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
14

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in beneficial interest in trust = $55970”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“DCHA maintains various collections that consist of items of historical significance, including buildings and other items. In accordance with FASB ASC 958-360-25, DCHA has elected not to capitalize collection items.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“DCHAs purpose is to collect, interpret, display and disseminate artifacts and information related to the history of Delaware County, New York. This history includes the prehistory to present-day. The cataloging and record keeping policy is as follows:Standard professional practices are followed in the cataloging of collections. The Director, in consultation with the Collections Manager or other staff is responsible for accepting or rejecting accession. A quarterly report presenting all acceptances/rejections with rationales, will be presented to the Collections Committee.Collection items may be acquired as gifts or they may be purchased provided such funds are available. Before any item is accepted for accession into the collections, every effort must be made to determine that it is being acquired in full compliance with all relevant laws and regulations. All gifts must be unconditional and the DHCA must obtain full title, clear and free, without restrictions, limitation or encumbrances. Exceptions must be approved in writing by the Board of Directors.Long term exhibits are generally not accepted. Exceptions can be made only by the Board of Directors.Records of accession must be maintained for all objects acquired for the collections, including a legal instrument of conveyance signed by both the donor and an authorized director of DCHA. Objects accepted for consideration must be accessioned with in 60 days of its acceptance by the staff, or if not accepted, returned to the owner within 60 days of the decision not to accept the object.”

Part V, Line 4: Intended uses of the endowment fund.

“Income from the endowment to be used in operations.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Chg in beneficial interest $55970 reported on trust return $16300”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02698
IRS990/AccountsReceivableGrp/BOYAmt05504
IRS990/AccountsReceivableGrp/EOYAmt06194
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DCHA serves a variety of audiences through the restoration of historic structures; the collection, care and exhibition of historic objects and archival materials; the documentation of living traditions, folk arts, social history and vernacular architecture; and the production of exhibits, publications and programs.
IRS990/AdvertisingGrp/ProgramServicesAmt0985
IRS990/AdvertisingGrp/TotalAmt0985
IRS990/AllOtherContributionsAmt0104757
IRS990/AllOtherExpensesGrp/FundraisingAmt0791
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05253
IRS990/AllOtherExpensesGrp/TotalAmt07032
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY DUERDEN
IRS990/BooksInCareOfDetail/PhoneNum06077463849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046549 STATE HIGHWAY 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELHI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013753
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052928
IRS990/CashNonInterestBearingGrp/EOYAmt073933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017764
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044410
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050157
IRS990/CYOtherExpensesAmt081993
IRS990/CYOtherRevenueAmt018503
IRS990/CYProgramServiceRevenueAmt09423
IRS990/CYRevenuesLessExpensesAmt052405
IRS990/CYSalariesCompEmpBnftPaidAmt0109840
IRS990/CYTotalExpensesAmt0191833
IRS990/CYTotalFundraisingExpenseAmt028611
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0874
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01093
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02404
IRS990/DepreciationDepletionGrp/TotalAmt04371
IRS990/Desc0DCHA Serves a variety of audiences through the restoration of historic structures; the collection, care and exhibition of historic objects and archival materials, the documentation of living traditions, folk arts, social history and vernacular architecture; and the production of exhibits, publications and programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0743558
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0812634
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014867
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY PARISI-HAMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIELLE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY SCRIMSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY J DUERDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013449
IRS990/GainOrLossGrp/SecuritiesAmt025420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt034132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218417
IRS990/GrossReceiptsAmt0437235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02808
IRS990/InsuranceGrp/ManagementAndGeneralAmt03510
IRS990/InsuranceGrp/ProgramServicesAmt07722
IRS990/InsuranceGrp/TotalAmt014040
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015075
IRS990/InvestmentIncomeGrp/ExclusionAmt024737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01385818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01776752
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111680
IRS990/LandBldgEquipCostOrOtherBssAmt0421752
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0192997
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07572
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DCHA IS A PRIVATE, NON-PROFIT ORGANIZATION THAT COLLECTS, PRESERVES AND PRESENTS THE HISTORY AND TRADITIONS OF DELAWARE COUNTY AND THE SURROUNDING REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020883
IRS990/NetAssetsOrFundBalancesBOYAmt01701723
IRS990/NetAssetsOrFundBalancesEOYAmt02188507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013449
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0378409
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0958165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01375873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03604
IRS990/OccupancyGrp/ManagementAndGeneralAmt04507
IRS990/OccupancyGrp/ProgramServicesAmt09915
IRS990/OccupancyGrp/TotalAmt018026
IRS990/OfficeExpensesGrp/FundraisingAmt0578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OfficeExpensesGrp/ProgramServicesAmt01590
IRS990/OfficeExpensesGrp/TotalAmt02891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171566
IRS990/OtherAssetsTotalGrp/EOYAmt0227536
IRS990/OtherChangesInNetAssetsAmt055970
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010650
IRS990/OtherExpensesGrp/Desc0LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAID UNSPENT GRANT FUNDS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/ProgramServicesAmt05300
IRS990/OtherExpensesGrp/ProgramServicesAmt13907
IRS990/OtherExpensesGrp/ProgramServicesAmt21215
IRS990/OtherExpensesGrp/TotalAmt08365
IRS990/OtherExpensesGrp/TotalAmt15300
IRS990/OtherExpensesGrp/TotalAmt23907
IRS990/OtherExpensesGrp/TotalAmt32209
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05054
IRS990/OtherRevenueTotalAmt05054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038647
IRS990/OtherSalariesAndWagesGrp/TotalAmt047005
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01844
IRS990/PayrollTaxesGrp/ProgramServicesAmt04420
IRS990/PayrollTaxesGrp/TotalAmt07775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0918
IRS990/PrincipalOfficerNm0TIMOTHY J DUERDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM/EVENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066446
IRS990/PYOtherRevenueAmt020103
IRS990/PYProgramServiceRevenueAmt05519
IRS990/PYRevenuesLessExpensesAmt036422
IRS990/PYSalariesCompEmpBnftPaidAmt0104568
IRS990/PYTotalExpensesAmt0171014
IRS990/PYTotalRevenueAmt0207436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019694
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09423
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87390
IRS990ScheduleA/PublicSupportPY170Pct00.87130
IRS990ScheduleA/PublicSupportTotal170Amt0764138
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764138
IRS990ScheduleA/TotalSupportAmt0874355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316869
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014867
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01385818
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01776751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428492
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01232621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01385818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.