Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$40,945,533
Down $204,340 (-0.5%) from 2014
Net Assets
Up$40,030,492
Up $996,595 (+2.6%) from 2014
Liabilities
Down$915,041
Down $1,200,935 (-57%) from 2014
Revenue
Up$5,753,668
Up $1,939,943 (+51%) from 2014
Expenses
Up$4,693,274
Up $1,123,421 (+31%) from 2014
Net Income
Up$1,060,394
Up $816,522 (+335%) from 2014
Dayton history's purpose is to promote and disseminate historical knowledge of dayton and montgomery county, ohio and the surrounding miami valley region, to collect and preserve historical materials, to restore and maintain local historical buildings and sites and to provide quality educational experiences for the entire community.
To operate a historical park and museums in the dayton, oh area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,277,249 | $20,696,730 | ▲ $3,419,481 |
| Investments Other Securities | $2,144,810 | $2,125,125 | ▼ $19,685 |
| Savings and Temporary Cash Investments | $922,764 | $1,123,430 | ▲ $200,666 |
| Pledges and Grants Receivable | $2,261,146 | $487,680 | ▼ $1,773,466 |
| Cash and Non-Interest-Bearing Accounts | $37,500 | $280,160 | ▲ $242,660 |
| Inventories for Sale or Use | $92,445 | $113,991 | ▲ $21,546 |
| Accounts Receivable | $70,643 | $77,069 | ▲ $6,426 |
| Prepaid Expenses and Deferred Charges | $31,404 | $41,778 | ▲ $10,374 |
| Total Assets | $41,149,873 | $40,945,533 | ▼ $204,340 |
| Other Assets Total | $18,311,912 | $15,999,570 | ▼ $2,312,342 |
| Liabilities | |||
| Other Liabilities | $775,000 | $350,000 | ▼ $425,000 |
| Accounts Payable and Accrued Expenses | $621,959 | $324,343 | ▼ $297,616 |
| Deferred Revenue | $659,027 | $150,000 | ▼ $509,027 |
| Grants Payable | $59,990 | $90,698 | ▲ $30,708 |
| Total Liabilities | $2,115,976 | $915,041 | ▼ $1,200,935 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,725,853 | $29,009,852 | ▲ $1,283,999 |
| Permanently Rstr Net Assets | $9,191,747 | $9,165,608 | ▼ $26,139 |
| Temporarily Rstr Net Assets | $2,116,297 | $1,855,032 | ▼ $261,265 |
| Total Net Assets Fund Balance | $39,033,897 | $40,030,492 | ▲ $996,595 |
| Total Liabilities and Net Assets / Fund Balance | $41,149,873 | $40,945,533 | ▼ $204,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,114,892 | $6,821,884 | $22,936,776 |
| Other Land Buildings | $3,949,483 | $3,018,671 | $6,968,154 |
| Equipment | $399,239 | $822,164 | $1,221,403 |
| Land | $233,116 | - | $233,116 |
| Other Assets Org | $103,679 | - | - |
| Other Securities | $2,125,125 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $412,904 | - | ▲ $20,578 | $1,300 | $432,182 |
| 2013 | $369,295 | - | ▲ $55,473 | $11,864 | $412,904 |
| 2012 | $341,596 | - | ▲ $32,426 | $4,727 | $369,295 |
| 2011 | $355,487 | - | ▼ $6,060 | $7,831 | $341,596 |
| 2010 | $304,808 | - | ▲ $57,679 | $7,000 | $355,487 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brady Kress | President/CEO | FT | $105,374 | $5,750 | $111,124 |
| Name | Title |
|---|---|
| Michael Leesman | Chair |
| Valerie Lemmie | Vice Chair |
| BARBARA O'HARA | Board Member |
| Ed Gallagher | Board Member |
| Ellen Ireland | Board Member |
| Jennifer Reitz | Board Member |
| Jerry Durst | Board Member |
| Julie Sullivan | Board Member |
| Merle Wilberding | Board Member |
| Paul Lockhart | Board Member |
| Raymond Keyton | Board Member |
| Stephen Wright | Board Member |
| Dean Alexander | Ex Officio Member |
| Ron Rollins | Member at Large |
| Bob Taft | Secretary |
| Jack Johnston | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Hist Struct | 1 | $1,035,270 | Appraisal |
| Other Non Cash Contri Table | 35 | $59,001 | Fair Market Value |
| Securities Publicly Traded | 1 | $35,004 | Fair Market Value |
| Total Noncash Contributions | 37 | $1,129,275 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,671,660 |
| Salaries, Compensation, and Employee Benefits | $2,021,614 |
| Total Fundraising Expense | $106,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,523,015 | $55,928 | - | $1,578,943 |
| Depreciation Depletion | $889,156 | $8,981 | - | $898,137 |
| All Other Expenses | $318,122 | $100,582 | - | $418,704 |
| Occupancy | $338,786 | $7,500 | $6,000 | $352,286 |
| Payroll Taxes | $173,646 | $7,318 | $2,600 | $183,564 |
| Other Expenses | $142,021 | $90,576 | $55,668 | $142,021 |
| Current Officers, Directors, Trustees, and Key Employees | $39,277 | $56,647 | $35,000 | $130,924 |
| Other Employee Benefits | $101,525 | $5,593 | $2,100 | $109,218 |
| Office Expenses | $55,258 | $7,905 | $5,000 | $68,163 |
| Insurance | $65,048 | - | - | $65,048 |
| Information Technology | $5,828 | $39,200 | - | $45,028 |
| Fees for Services Other | $12,786 | $28,406 | - | $41,192 |
| Advertising | $39,846 | - | - | $39,846 |
| Interest | - | $37,216 | - | $37,216 |
| Pension Plan Contributions | $14,291 | $4,674 | - | $18,965 |
| Fees for Service Investment Mgmnt Fees | - | $15,940 | - | $15,940 |
| Conferences and Meetings | $954 | $2,101 | - | $3,055 |
| Travel | $577 | - | - | $577 |
| Total Functional Expenses | $4,118,339 | $468,567 | $106,368 | $4,693,274 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,285,700 |
| Total Expenses per Form 990 | $4,693,274 |
| Expenses per Audited Statements | $4,677,334 |
| Expenses Not Reported on Form 990 | $608,366 |
| Expenses Not Reported on Financial Statements | $15,940 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,926 |
| Fundraising Direct Expenses | $18,816 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ringing in the Holidays | $70,826 | $28,926 | $18,816 | $10,110 |
| Total Events | $70,826 | $28,926 | $18,816 | $10,110 |
| Liability | Amount |
|---|---|
| Line of Credit | $350,000 |
“Form 990 is provided to the finance committee which makes a recommendation to the governing board to file the tax return.”
“A conflict of interest policy is handed out, signed off, and reviewed by the finance committee chair annually.”
“The chairman of the board, who is also the head of the executive committee, conducts the review, makes the compensation recommendation, and advises the executive committee who makes the decision.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Income from perpetual trust distribution”
“Change in value of beneficial interest in perpetual trust -26,139.”
“There has been no change in this process from the previous year.”
“The collections are made up of artifacts of historical significance that are held for educational, research and curatorial purposes. The collections are on display in various exhibits at the park. It is the policy of the organization that proceeds from the sale of any collection items are to be used to purchase additional collection items.”
“The organization determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization has no tax positions which must be considered for disclosure. The organization's form 990, return of organization exempt from income tax, for the years ended june 30, 2012 through 2014 could be subject to examination by the internal revenue service, generally for three years after they are filed. However, there are currently no audits or examinations in progress.”
“Change in value of beneficial interest in perpetual trust -26,139. Cost of sales 589,550. Special events costs reclassified on form 990 18,816.”
“Cost of sales 589,550. Special events costs reclassified on form 990 18,816.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 621959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 324343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A HISTORICAL PARK AND MUSEUMS IN THE DAYTON, OH AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39846 |
| IRS990/AllOtherContributionsAmt | 0 | 2186277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 318122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 418704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372932841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 CARILLON BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 454092023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41900 |
| IRS990/CostOfGoodsSoldAmt | 0 | 589550 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2503793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61880 |
| IRS990/CYOtherExpensesAmt | 0 | 2671660 |
| IRS990/CYOtherRevenueAmt | 0 | 1635204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1552791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1060394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2021614 |
| IRS990/CYTotalExpensesAmt | 0 | 4693274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5753668 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 659027 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 889156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 898137 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES: GUIDED TOURS, HERITAGE DINING, ANNUAL HERITAGE FESTIVAL, SUMMER EDUCATIONAL CAMPS, HISTORICAL REENACTMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 18314 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 946348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28406 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41192 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15940 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB TAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL LEESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYMOND KEYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE LEMMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MERLE WILBERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRADY KRESS |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105374 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18816 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28926 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -553 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 37917 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 59990 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 90698 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6362034 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40646 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1882337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39200 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65048 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37216 |
| IRS990/InterestGrp/TotalAmt | 0 | 37216 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 92445 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 113991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2144810 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2125125 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10662719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17277249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20696730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31359449 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 237699 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DAYTON HISTORY'S PURPOSE IS TO PROMOTE AND DISSEMINATE HISTORICAL KNOWLEDGE OF DAYTON AND MONTGOMERY COUNTY, OHIO AND THE SURROUNDING MIAMI VALLEY REGION, TO COLLECT AND PRESERVE HISTORICAL MATERIALS, TO RESTORE AND MAINTAIN LOCAL HISTORICAL BUILDINGS AND SITES AND TO PROVIDE QUALITY EDUCATIONAL EXPERIENCES FOR THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39033897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40030492 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -553 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -553 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10110 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10110 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1292787 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1292787 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40646 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40646 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -55974 |
| IRS990/NoncashContributionsAmt | 0 | 1094271 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 338786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 352286 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68163 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18311912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15999570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26139 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109218 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY RENTAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SATISFACTION OF PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 775000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC--SEE SCHEDULE O |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 291661 |
| IRS990/OtherRevenueTotalAmt | 0 | 291661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1523015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1578943 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2600 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183564 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18965 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9191747 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9165608 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2261146 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 487680 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31404 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41778 |
| IRS990/PrincipalOfficerNm | 0 | BRADY KRESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUSEUM ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEVELOPMENTAL PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MUSEUM PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 379500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 261238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 220257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 86839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 554626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 379500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 261238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 220257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 86839 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 538869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSEUM SERVICES: COLLECTIONS, ARTIFACTS AND EXHIBIT MAINTENANCE AND PRESERVATION OF BUILDINGS WHICH HOUSE HISTORICAL ARTIFACTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2293678 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 379500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT AND MARKETING: ADMISSIONS, SPECIAL PARK EVENTS, EVENT RENTALS, MEMBERSHIP DEVELOPMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 878313 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1086452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1705337 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148742 |
| IRS990/PYOtherExpensesAmt | 0 | 2143806 |
| IRS990/PYOtherRevenueAmt | 0 | 479649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1479997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1426047 |
| IRS990/PYTotalExpensesAmt | 0 | 3569853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3813725 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1060394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.