Civic Intelligence

Monroe County Historical Association Inc

990 • Fiscal year 2017 • EIN 22-2442646

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

900 Main StreetStroudsburg, PA 18360

(570) 421-7703

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,376,962

Down $20,232 (-1.4%) from 2016

Net Assets

Down

$1,375,280

Down $12,995 (-0.9%) from 2016

Liabilities

Down

$1,682

Down $7,237 (-81%) from 2016

Revenue

Down

$150,246

Down $218,230 (-59%) from 2016

Expenses

Up

$163,241

Up $20,203 (+14%) from 2016

Net Income

Down

-$12,995

Down $238,433 (-106%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,513,371Liabilities 2010: $79Net Assets 2010: $1,513,2922010Assets 2011: $1,498,838Liabilities 2011: $56Net Assets 2011: $1,498,7822011Assets 2012: $1,496,780Liabilities 2012: $29Net Assets 2012: $1,496,7512012Assets 2013: $902,265Liabilities 2013: $107Net Assets 2013: $902,1582013Assets 2014: $1,583,418Liabilities 2014: $512,713Net Assets 2014: $1,070,7052014Assets 2015: $1,162,882Liabilities 2015: $45Net Assets 2015: $1,162,8372015Assets 2016: $1,397,194Liabilities 2016: $8,919Net Assets 2016: $1,388,2752016Assets 2017: $1,376,962Liabilities 2017: $1,682Net Assets 2017: $1,375,2802017Assets 2018: $1,362,989Liabilities 2018: $6,999Net Assets 2018: $1,355,9902018Assets 2019: $1,408,334Liabilities 2019: $1,892Net Assets 2019: $1,406,4422019Assets 2020: $1,328,475Liabilities 2020: $32Net Assets 2020: $1,328,4432020Assets 2021: $3,234,498Liabilities 2021: $2,767Net Assets 2021: $3,231,7312021Assets 2022: $5,633,327Liabilities 2022: $3,917Net Assets 2022: $5,629,4102022Assets 2023: $7,348,592Liabilities 2023: $690,075Net Assets 2023: $6,658,5172023Assets 2024: $8,568,614Liabilities 2024: $1,278,384Net Assets 2024: $7,290,2302024

Highlighted filing

2017

Assets$1,376,962
Liabilities$1,682
Net Assets$1,375,280

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $110,837Expenses 2010: $129,331Net Income 2010: -$18,4942010Revenue 2011: $118,859Expenses 2011: $131,567Net Income 2011: -$12,7082011Expenses 2012: $135,6722012Revenue 2013: $165,866Expenses 2013: $126,566Net Income 2013: $39,3002013Revenue 2014: $306,835Expenses 2014: $138,288Net Income 2014: $168,5472014Revenue 2015: $299,977Expenses 2015: $207,845Net Income 2015: $92,1322015Revenue 2016: $368,476Expenses 2016: $143,038Net Income 2016: $225,4382016Revenue 2017: $150,246Expenses 2017: $163,241Net Income 2017: -$12,9952017Revenue 2018: $164,332Expenses 2018: $183,622Net Income 2018: -$19,2902018Revenue 2019: $264,419Expenses 2019: $213,967Net Income 2019: $50,4522019Revenue 2020: $198,952Expenses 2020: $297,351Net Income 2020: -$98,3992020Revenue 2021: $2,100,226Expenses 2021: $221,938Net Income 2021: $1,878,2882021Revenue 2022: $2,651,112Expenses 2022: $255,434Net Income 2022: $2,395,6782022Revenue 2023: $1,366,508Expenses 2023: $337,401Net Income 2023: $1,029,1072023Revenue 2024: $949,018Expenses 2024: $317,305Net Income 2024: $631,7132024

Highlighted filing

2017

Revenue$150,246
Expenses$163,241
Net Income-$12,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$180,786
Mission and Program Overview

Mission

The monroe county historical association is a cultural and learning center that assists our diverse community of residents and visitors in connecting the county's past with the present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$934,731$916,195▼ $18,536
Savings and Temporary Cash Investments$455,100$453,944▼ $1,156
Prepaid Expenses and Deferred Charges$3,189$3,640▲ $451
Inventories for Sale or Use$3,659$3,183▼ $476
Investments in Publicly Traded Securities$515--
Total Assets$1,397,194$1,376,962▼ $20,232
Liabilities
Accounts Payable and Accrued Expenses$8,919$1,682▼ $7,237
Total Liabilities$8,919$1,682▼ $7,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,205,653$1,195,363▼ $10,290
Temporarily Rstr Net Assets$182,622$179,917▼ $2,705
Total Net Assets Fund Balance$1,388,275$1,375,280▼ $12,995
Total Liabilities and Net Assets / Fund Balance$1,397,194$1,376,962▼ $20,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,875$236,746$621,621
Other Land Buildings$522,943$17,324$540,267
Equipment$8,377$6,887$15,264
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$89,891
Program Service Revenue
$4,240
Investment Income
$756
Other Revenue
$55,359
All Other Contributions
$57,281
Change in Net Assets
$-12,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,088
Other Expenses$71,153
Total Fundraising Expense$25,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,274$14,391$18,971$84,636
Depreciation Depletion$18,536--$18,536
Occupancy$12,781$1,598$1,598$15,977
Fees for Services Accounting-$9,370-$9,370
Office Expenses$4,660$1,697$2,450$8,807
Insurance$7,980$47-$8,027
Payroll Taxes$4,515$1,267$1,670$7,452
Advertising$1,307$874-$2,181
Other Expenses$998$399$599$1,996
Total Functional Expenses$108,287$29,666$25,288$163,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,482
Fundraising Direct Expenses$29,838
Gaming Gross Income$2,999
Gaming Direct Expenses$226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Pairing Di$63,396$63,396$1,874$61,522
Annual Dinner$6,931$6,931$1,267$5,664
Total Events$70,327$70,327$25,358$44,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Marie conklin young glenn yetter sister in law/brother in law

Form 990, Page 6, Part VI, Line 11B

The return is reviewed by the board treasurer.

Form 990, Page 6, Part VI, Line 15A

The salary of the executive director is reviewed annually by the personnel committee. The board monitors the performance of the executive director.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request and on the organization's website.

Filing and Contact Details

Filer

Filer Name
Monroe County Historical
EIN
22-2442646
Phone
5704217703
Address
900 MAIN STREET, STROUDSBURG, PA 18360

Signing Officer

Name
Patricia J Sayler
Title
Treasurer
Phone
5704217703
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Abel
Formed
1928
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
75

Preparer

Firm
Regan Levin Bloss Brown & Savchak Pc
Address
814 MAIN ST STE 100, STROUDSBURG, PA 18360
Preparer
Philip D Pope CPA
Phone
5704217434
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MONROE COUNTY HISTORICAL ASSOCIATION IS A CULTURAL AND LEARNING CENTER THAT ASSISTS OUR DIVERSE COMMUNITY OF RESIDENTS AND VISITORS IN CONNECTING THE COUNTY'S PAST WITH THE PRESENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0874
IRS990/AdvertisingGrp/ProgramServicesAmt01307
IRS990/AdvertisingGrp/TotalAmt02181
IRS990/AllOtherContributionsAmt057281
IRS990/BooksInCareOfDetail/PersonNm0AMY LEISER
IRS990/BooksInCareOfDetail/PhoneNum05704217703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0476
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0756
IRS990/CYOtherExpensesAmt071153
IRS990/CYOtherRevenueAmt055359
IRS990/CYProgramServiceRevenueAmt04240
IRS990/CYRevenuesLessExpensesAmt0-12995
IRS990/CYSalariesCompEmpBnftPaidAmt092088
IRS990/CYTotalExpensesAmt0163241
IRS990/CYTotalFundraisingExpenseAmt025288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018536
IRS990/DepreciationDepletionGrp/TotalAmt018536
IRS990/Desc0THROUGH LECTURES, WORKSHOPS AND TOURS, THE MONROE COUNTY HISTORICAL ASSOCIATION EDUCATES THE PUBLIC ABOUT MONROE COUNTY HISTORY. THE ASSOCIATION'S LIBRARY PROVIDES GENEALOGICAL REFERENCE MATERIAL TO THOSE RESEARCHING THEIR FAMILY HISTORY. THROUGH ITS PARTICIPATION IN LOCAL COMMUNITY ACTIVITIES, THE ASSOCIATION CONTINUES TO BRING TO THE PRESENT MONROE COUNTY'S PAST. THE ASSOCIATION RECEIVED 816 VISITORS AND 1219 PARTICIPANTS TO THEIR PROGRAMS AND EVENTS IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108287
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09370
IRS990/FeesForServicesAccountingGrp/TotalAmt09370
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HARLACHER SIBUM
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA J SAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY PAYNE-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CLARENCE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUNNIE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN SANDRI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGOT VAGLIARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES WERKHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN YETTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIE CONKLIN YOUNG
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029838
IRS990/FundraisingGrossIncomeAmt081482
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0226
IRS990/GamingGrossIncomeAmt02999
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180786
IRS990/GrossSalesOfInventoryAmt01418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047
IRS990/InsuranceGrp/ProgramServicesAmt07980
IRS990/InsuranceGrp/TotalAmt08027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03183
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0756
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0515
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0934731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916195
IRS990/LandBldgEquipCostOrOtherBssAmt01177152
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012610
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MONROE COUNTY HISTORICAL ASSOCIATION IS A CULTURAL AND LEARNING CENTER THAT ASSISTS OUR DIVERSE COMMUNITY OF RESIDENTS AND VISITORS IN CONNECTING THE COUNTY'S PAST WITH THE PRESENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01388275
IRS990/NetAssetsOrFundBalancesEOYAmt01375280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051644
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02773
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02773
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0942
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01598
IRS990/OccupancyGrp/ManagementAndGeneralAmt01598
IRS990/OccupancyGrp/ProgramServicesAmt012781
IRS990/OccupancyGrp/TotalAmt015977
IRS990/OfficeExpensesGrp/FundraisingAmt02450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OfficeExpensesGrp/ProgramServicesAmt04660
IRS990/OfficeExpensesGrp/TotalAmt08807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1399
IRS990/OtherExpensesGrp/ProgramServicesAmt03850
IRS990/OtherExpensesGrp/ProgramServicesAmt12386
IRS990/OtherExpensesGrp/ProgramServicesAmt2998
IRS990/OtherExpensesGrp/TotalAmt03873
IRS990/OtherExpensesGrp/TotalAmt12386
IRS990/OtherExpensesGrp/TotalAmt21996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051274
IRS990/OtherSalariesAndWagesGrp/TotalAmt084636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01267
IRS990/PayrollTaxesGrp/ProgramServicesAmt04515
IRS990/PayrollTaxesGrp/TotalAmt07452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03640
IRS990/PrincipalOfficerNm0JOHN ABEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt067266
IRS990/PYOtherRevenueAmt043101
IRS990/PYProgramServiceRevenueAmt06256
IRS990/PYRevenuesLessExpensesAmt0225438
IRS990/PYSalariesCompEmpBnftPaidAmt075772
IRS990/PYTotalExpensesAmt0143038
IRS990/PYTotalRevenueAmt0368476
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 260,315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46120
IRS990ScheduleA/PublicSupportPY170Pct00.52840
IRS990ScheduleA/PublicSupportTotal170Amt0392047
IRS990ScheduleA/SubstantialContributorsTotAmt0197734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589781
IRS990ScheduleA/TotalSupportAmt0850096
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621621
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015264
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0522943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540267
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE PAIRING DI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044969
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIE CONKLIN YOUNG GLENN YETTER SISTER IN LAW/BROTHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. THE BOARD MONITORS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0182622
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179917
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01397194
IRS990/TotalAssetsEOYAmt01376962
IRS990/TotalAssetsGrp/BOYAmt01397194
IRS990/TotalAssetsGrp/EOYAmt01376962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089891
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08919
IRS990/TotalLiabilitiesEOYAmt01682
IRS990/TotalLiabilitiesGrp/BOYAmt08919
IRS990/TotalLiabilitiesGrp/EOYAmt01682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01375280
IRS990/TotalProgramServiceExpensesAmt0108287
IRS990/TotalProgramServiceRevenueAmt04240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$1.28$7.29$0.95$0.32$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.69$6.66$1.37$0.34$1.03
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.65$0.26$2.40
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.10$0.22$1.88
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.20$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.26$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.37$0.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.30$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.51$1.07$0.31$0.14$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.14
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.12$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.11$0.13$0.02