Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 22-2442646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$7,348,592
Up $1,715,265 (+30%) from 2022
Net Assets
Up$6,658,517
Up $1,029,107 (+18%) from 2022
Liabilities
Up$690,075
Up $686,158 (+17517%) from 2022
Revenue
Down$1,366,508
Down $1,284,604 (-48%) from 2022
Expenses
Up$337,401
Up $81,967 (+32%) from 2022
Net Income
Down$1,029,107
Down $1,366,571 (-57%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,487,975 | $4,363,960 | ▼ $124,015 |
| Land, Buildings, and Equipment, Net | $1,129,299 | $2,978,453 | ▲ $1,849,154 |
| Pledges and Grants Receivable | $13,874 | $4,000 | ▼ $9,874 |
| Inventories for Sale or Use | $2,179 | $2,179 | → $0 |
| Total Assets | $5,633,327 | $7,348,592 | ▲ $1,715,265 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,917 | $690,075 | ▲ $686,158 |
| Total Liabilities | $3,917 | $690,075 | ▲ $686,158 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,132,842 | $3,871,930 | ▼ $260,912 |
| Net Assets Without Donor Restrictions | $1,496,568 | $2,786,587 | ▲ $1,290,019 |
| Total Net Assets Fund Balance | $5,629,410 | $6,658,517 | ▲ $1,029,107 |
| Total Liabilities and Net Assets / Fund Balance | $5,633,327 | $7,348,592 | ▲ $1,715,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,673,866 | $20,059 | $2,693,925 |
| Buildings | $304,587 | $317,034 | $621,621 |
| Equipment | - | $15,264 | $15,264 |
| Name | Title |
|---|---|
| Russell D Scott | President |
| Anthony Stevens-arroyo | Director |
| Bill Leonard | Director |
| Charles Eyer | Director |
| John Lefante | Director |
| Ken Sandri | Director |
| Linda Bushkofsky | Director |
| Lois Gilroy | Director |
| Margot Vagliardo | Director |
| Michelle Bisbing | Director |
| Robert Moses | Director |
| Precie Schroyer | Secretary |
| Patricia J Sayler | Treasurer |
| Carrie Wetherbee | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,798 |
| Salaries, Compensation, and Employee Benefits | $162,603 |
| Total Fundraising Expense | $61,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,379 | $21,080 | $30,115 | $150,574 |
| Insurance | $56,572 | $1,786 | $1,191 | $59,549 |
| Occupancy | $38,724 | $4,840 | $4,840 | $48,404 |
| Fees for Services Accounting | - | $5,013 | $15,037 | $20,050 |
| Depreciation Depletion | $12,312 | - | - | $12,312 |
| Payroll Taxes | $7,939 | $1,684 | $2,406 | $12,029 |
| Office Expenses | $5,014 | $2,005 | $3,008 | $10,027 |
| Advertising | $5,609 | $1,076 | - | $6,685 |
| Fees for Services Legal | - | $1,265 | $3,794 | $5,059 |
| Fees for Services Other | - | $501 | $1,504 | $2,005 |
| Other Expenses | $350 | $166 | - | $350 |
| Total Functional Expenses | $236,090 | $39,416 | $61,895 | $337,401 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,212 |
| Fundraising Direct Expenses | $43,376 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Pairing Di | $95,838 | $95,838 | $37,716 | $58,122 |
| Gallery/annual | $13,374 | $13,374 | $5,660 | $7,714 |
| Total Events | $109,212 | $109,212 | $43,376 | $65,836 |
“The return is reviewed by the board treasurer.”
“The salary of the executive director is reviewed annually by the personnel committee. The board monitors the performance of the executive director.”
“Documents are available to the public upon request and on the organization's website.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 690075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6685 |
| IRS990/AllOtherContributionsAmt | 0 | 1012972 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY LEISER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704217703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 748 MAIN STREET 2ND FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STROUDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1111233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185790 |
| IRS990/CYOtherExpensesAmt | 0 | 174798 |
| IRS990/CYOtherRevenueAmt | 0 | 68003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1029107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162603 |
| IRS990/CYTotalExpensesAmt | 0 | 337401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1366508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12312 |
| IRS990/Desc | 0 | THROUGH 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4132842 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3871930 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 236090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 15037 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20050 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3794 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5059 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1504 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2005 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL D SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE WETHERBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA J SAYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGOT VAGLIARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE BISBING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES EYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS GILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LEFANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY STEVENS-ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA BUSHKOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PRECIE SCHROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN SANDRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43376 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109212 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19415 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 29000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19415 |
| IRS990/GrossReceiptsAmt | 0 | 1409884 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59549 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2179 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1129299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2978453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3330810 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12898 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5629410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6658517 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19415 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65836 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1496568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2786587 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4840 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48404 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEACCESSION SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1962 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1962 |
| IRS990/OtherRevenueTotalAmt | 0 | 1962 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150574 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2406 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12029 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13874 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL D SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LECTURE SERIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2568625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31125 |
| IRS990/PYOtherExpensesAmt | 0 | 104217 |
| IRS990/PYOtherRevenueAmt | 0 | 48702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2395678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151217 |
| IRS990/PYTotalExpensesAmt | 0 | 255434 |
| IRS990/PYTotalRevenueAmt | 0 | 2651112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1029107 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 56363 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1482 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4487975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4363960 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS 219,492 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1111233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2568625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2085374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6059078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 166375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 197274 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 111174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83635 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 330666 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6059078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1111233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2568625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2085374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6059078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6587018 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 304587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 317034 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 621621 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15264 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2673866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2693925 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2978453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE PAIRING DI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALLERY/ANNUAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 95838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5660 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE BOARD TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. THE BOARD MONITORS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5633327 |
| IRS990/TotalAssetsEOYAmt | 0 | 7348592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5633327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7348592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1111233 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61895 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39416 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337401 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 690075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3917 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.