Civic Intelligence

Dayton History

990 • Fiscal year 2016 • EIN 31-6037490

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.DAYTONHISTORY.ORG
1000 Carillon BoulevardDayton, OH 45409-2023

(937) 293-2841

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$136,158

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$40,798,149

Down $147,384 (-0.4%) from 2015

Net Assets

Up

$40,366,230

Up $335,738 (+0.8%) from 2015

Liabilities

Down

$431,919

Down $483,122 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$6,602,096

Up $848,428 (+15%) from 2015

Expenses

Up

$5,578,970

Up $885,696 (+19%) from 2015

Net Income

Down

$1,023,126

Down $37,268 (-3.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2010: $29,773,803Liabilities 2010: $2,588,707Net Assets 2010: $27,185,0962010Assets 2011: $31,439,585Liabilities 2011: $1,093,208Net Assets 2011: $30,346,3772011Assets 2012: $34,304,776Liabilities 2012: $1,097,001Net Assets 2012: $33,207,7752012Assets 2013: $38,777,901Liabilities 2013: $1,090,851Net Assets 2013: $37,687,0502013Assets 2014: $41,149,873Liabilities 2014: $2,115,976Net Assets 2014: $39,033,8972014Assets 2015: $40,945,533Liabilities 2015: $915,041Net Assets 2015: $40,030,4922015Assets 2016: $40,798,149Liabilities 2016: $431,919Net Assets 2016: $40,366,2302016Assets 2017: $44,600,899Liabilities 2017: $297,196Net Assets 2017: $44,303,7032017Assets 2018: $50,824,446Liabilities 2018: $311,825Net Assets 2018: $50,512,6212018Assets 2019: $55,880,169Liabilities 2019: $2,690,148Net Assets 2019: $53,190,0212019Assets 2020: $56,243,304Liabilities 2020: $1,582,009Net Assets 2020: $54,661,2952020Assets 2021: $64,198,364Liabilities 2021: $1,337,344Net Assets 2021: $62,861,0202021Assets 2022: $68,372,034Liabilities 2022: $5,188,770Net Assets 2022: $63,183,2642022Assets 2023: $68,047,763Liabilities 2023: $1,842,504Net Assets 2023: $66,205,2592023Assets 2024: $68,068,967Liabilities 2024: $446,831Net Assets 2024: $67,622,1362024

Highlighted filing

2016

Assets$40,798,149
Liabilities$431,919
Net Assets$40,366,230
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,886,6402010Expenses 2011: $3,383,2092011Expenses 2012: $3,501,4872012Expenses 2013: $3,629,5202013Revenue 2014: $3,813,725Expenses 2014: $3,569,853Net Income 2014: $243,8722014Revenue 2015: $5,753,668Expenses 2015: $4,693,274Net Income 2015: $1,060,3942015Revenue 2016: $6,602,096Expenses 2016: $5,578,970Net Income 2016: $1,023,1262016Revenue 2017: $8,703,431Expenses 2017: $5,703,691Net Income 2017: $2,999,7402017Revenue 2018: $11,228,115Expenses 2018: $5,382,856Net Income 2018: $5,845,2592018Revenue 2019: $8,093,441Expenses 2019: $5,567,174Net Income 2019: $2,526,2672019Revenue 2020: $7,256,845Expenses 2020: $5,756,835Net Income 2020: $1,500,0102020Revenue 2021: $10,726,509Expenses 2021: $5,072,959Net Income 2021: $5,653,5502021Revenue 2022: $7,774,649Expenses 2022: $5,320,766Net Income 2022: $2,453,8832022Revenue 2023: $9,184,281Expenses 2023: $6,361,464Net Income 2023: $2,822,8172023Revenue 2024: $6,701,813Expenses 2024: $6,234,711Net Income 2024: $467,1022024

Highlighted filing

2016

Revenue$6,602,096
Expenses$5,578,970
Net Income$1,023,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$7,461,261
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,696,730$20,912,450▲ $215,720
Investments Other Securities$2,125,125$2,074,648▼ $50,477
Savings and Temporary Cash Investments$1,123,430$1,582,138▲ $458,708
Cash and Non-Interest-Bearing Accounts$280,160$328,864▲ $48,704
Pledges and Grants Receivable$487,680$297,434▼ $190,246
Inventories for Sale or Use$113,991$152,832▲ $38,841
Accounts Receivable$77,069$143,104▲ $66,035
Prepaid Expenses and Deferred Charges$41,778$33,839▼ $7,939
Total Assets$40,945,533$40,798,149▼ $147,384
Other Assets Total$15,999,570$15,272,840▼ $726,730
Liabilities
Other Liabilities$350,000$0▼ $350,000
Accounts Payable and Accrued Expenses$324,343$265,259▼ $59,084
Deferred Revenue$150,000$100,000▼ $50,000
Grants Payable$90,698$66,660▼ $24,038
Total Liabilities$915,041$431,919▼ $483,122
Net Assets / Fund Balance
Unrestricted Net Assets$29,009,852$28,917,163▼ $92,689
Permanently Rstr Net Assets$9,165,608$8,514,142▼ $651,466
Temporarily Rstr Net Assets$1,855,032$2,934,925▲ $1,079,893
Total Net Assets Fund Balance$40,030,492$40,366,230▲ $335,738
Total Liabilities and Net Assets / Fund Balance$40,945,533$40,798,149▼ $147,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,458,597$7,429,680$23,888,277
Other Land Buildings$3,803,330$3,242,441$7,045,771
Equipment$417,407$900,829$1,318,236
Land$233,116-$233,116
Other Assets Org$28,159--
Other Securities$2,074,648--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$432,182-▼ $1,403$20,283$410,496
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brady KressPresident/CEOFT$121,864$14,294$136,158

Board Members and Trustees

NameTitle
Michael LeesmanChair
Valerie LemmieVice Chair
BARBARA O'HARABoard Member
Ed GallagherBoard Member
Ellen IrelandBoard Member
Jennifer ReitzBoard Member
Jerry DurstBoard Member
Julie SullivanBoard Member
Merle WilberdingBoard Member
Paul LockhartBoard Member
Raymond KeytonBoard Member
Stephen WrightBoard Member
Dean AlexanderEx Officio Member
Ron RollinsMember at Large
Bob TaftSecretary
Jack JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987,378
Program Service Revenue
$1,677,059
Investment Income
$56,018
Other Revenue
$1,881,641
All Other Contributions
$2,634,628
Change in Net Assets
$1,023,126

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34$29,437Fair Market Value
Total Noncash Contributions34$29,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,588,539
Revenue Not Reported on Financial Statements
$13,557
Revenue Not Reported on Form 990
$-3,836
Total Revenue per Audited Statements
$6,584,703
Total Revenue per Form 990
$6,602,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,153,347
Salaries, Compensation, and Employee Benefits$2,425,623
Total Fundraising Expense$86,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,834,257$126,798-$1,961,055
Depreciation Depletion$901,128$9,102-$910,230
All Other Expenses$369,672$81,699-$451,371
Occupancy$366,675--$366,675
Payroll Taxes$195,286$10,984$2,700$208,970
Other Expenses$110,714$92,814$40,641$151,355
Current Officers, Directors, Trustees, and Key Employees$43,249$64,913$36,000$144,162
Other Employee Benefits$102,350$6,926$2,160$111,436
Advertising$78,684--$78,684
Office Expenses$45,452$27,904$4,000$77,356
Insurance$74,940--$74,940
Fees for Services Other$16,567$33,977-$50,544
Information Technology$5,652$40,612$1,000$47,264
Fees for Service Investment Mgmnt Fees-$13,557-$13,557
Conferences and Meetings$4,643$2,921-$7,564
Travel$1,941--$1,941
Interest-$1,206-$1,206
Total Functional Expenses$4,979,056$513,413$86,501$5,578,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,248,965
Total Expenses per Form 990$5,578,970
Expenses per Audited Statements$5,565,413
Expenses Not Reported on Form 990$683,552
Expenses Not Reported on Financial Statements$13,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,100
Fundraising Direct Expenses$61,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fleurs De Fete$78,265$61,765$40,833$20,932
Ringing in the Holidays$71,085$29,335$21,051$8,284
Total Events$149,350$91,100$61,884$29,216
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the finance committee which makes a recommendation to the governing board to file the tax return.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is handed out, signed off, and reviewed by the finance committee chair annually.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VIII, Line 11A

“Income from perpetual trust distribution”

Filing and Contact Details

Filer

Filer Name
Dayton History
EIN
31-6037490
Phone
9372932841
Address
1000 CARILLON BOULEVARD, DAYTON, OH 45409-2023

Signing Officer

Name
Brady Kress
Title
President/CEO
Phone
9372932841
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady Kress
Formed
1940
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
233
Volunteers
500

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Kevin Hagstrom
Phone
9372993400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust -651,466.”

Form 990, Part XII, Line 2C

“There has been no change in this process from the previous year.”

Financial Statement Notes

PART III, LINE 4:

“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.”

PART X, LINE 2:

“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, 2013 through 2015 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust -651,466. Cost of sales 621,668. Special events costs reclassified on form 990 61,884.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 621,668. Special events costs reclassified on form 990 61,884.”

Raw XML AppendixShowing 400 of 728 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LEESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY DURST
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IRS990/Form990PartVIISectionAGrp/PersonNm6ED GALLAGHER
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IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA O'HARA
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IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE SULLIVAN
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121864
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058250
IRS990/FundraisingDirectExpensesAmt061884
IRS990/FundraisingGrossIncomeAmt091100
IRS990/GainOrLossGrp/SecuritiesAmt0-639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt021161
IRS990/GrantsPayableGrp/BOYAmt090698
IRS990/GrantsPayableGrp/EOYAmt066660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174974
IRS990/GrossReceiptsAmt07461261
IRS990/GrossRentsGrp/RealAmt085157
IRS990/GrossSalesOfInventoryAmt02077808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040612
IRS990/InformationTechnologyGrp/ProgramServicesAmt05652
IRS990/InformationTechnologyGrp/TotalAmt047264
IRS990/InsuranceGrp/ProgramServicesAmt074940
IRS990/InsuranceGrp/TotalAmt074940
IRS990/InterestGrp/ManagementAndGeneralAmt01206
IRS990/InterestGrp/TotalAmt01206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152832
IRS990/InvestmentIncomeGrp/ExclusionAmt056657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02125125
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02074648
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011572950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020696730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020912450
IRS990/LandBldgEquipCostOrOtherBssAmt032485400
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0175613
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0273339
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAYTON 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040030492
IRS990/NetAssetsOrFundBalancesEOYAmt040366230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029216
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01456140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01456140
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44142
IRS990/NoncashContributionsAmt029437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0366675
IRS990/OccupancyGrp/TotalAmt0366675
IRS990/OfficeExpensesGrp/FundraisingAmt04000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027904
IRS990/OfficeExpensesGrp/ProgramServicesAmt045452
IRS990/OfficeExpensesGrp/TotalAmt077356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015999570
IRS990/OtherAssetsTotalGrp/EOYAmt015272840
IRS990/OtherChangesInNetAssetsAmt0-651466
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111436
IRS990/OtherExpensesGrp/Desc0PROGRAM SPECIFIC COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITY RENTAL EVENTS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt040641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092814
IRS990/OtherExpensesGrp/ProgramServicesAmt0548901
IRS990/OtherExpensesGrp/ProgramServicesAmt1118325
IRS990/OtherExpensesGrp/ProgramServicesAmt2160620
IRS990/OtherExpensesGrp/ProgramServicesAmt3110714
IRS990/OtherExpensesGrp/TotalAmt0548901
IRS990/OtherExpensesGrp/TotalAmt1211139
IRS990/OtherExpensesGrp/TotalAmt2160620
IRS990/OtherExpensesGrp/TotalAmt3151355
IRS990/OtherLiabilitiesGrp/BOYAmt0350000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC--SEE SCHEDULE O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0311128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311128
IRS990/OtherRevenueTotalAmt0311128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01834257
IRS990/OtherSalariesAndWagesGrp/TotalAmt01961055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195286
IRS990/PayrollTaxesGrp/TotalAmt0208970
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09165608
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08514142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0487680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033839
IRS990/PrincipalOfficerNm0BRADY KRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENTAL PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MUSEUM PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3207072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4140578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3207072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140578
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0450532
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM SERVICES: COLLECTIONS, ARTIFACTS AND EXHIBIT MAINTENANCE AND PRESERVATION OF BUILDINGS WHICH HOUSE HISTORICAL ARTIFACTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01997532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0454367
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND MARKETING: ADMISSIONS, SPECIAL PARK EVENTS, EVENT RENTALS, MEMBERSHIP DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0939615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01082114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02503793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061880
IRS990/PYOtherExpensesAmt02671660
IRS990/PYOtherRevenueAmt01635204
IRS990/PYProgramServiceRevenueAmt01552791
IRS990/PYRevenuesLessExpensesAmt01060394
IRS990/PYSalariesCompEmpBnftPaidAmt02021614
IRS990/PYTotalExpensesAmt04693274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05753668
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01023126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,798,149
Liabilities
$431,919
Net assets
$40,366,230
Revenue
$6,602,096
Expenses
$5,578,970
Net income
$1,023,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.1$0.45$67.6$6.70$6.23$0.47
2023Detailed filing. Detailed filing data is available for this year.$68.0$1.84$66.2$9.18$6.36$2.82
2022Detailed filing. Detailed filing data is available for this year.$68.4$5.19$63.2$7.77$5.32$2.45
2021Detailed filing. Detailed filing data is available for this year.$64.2$1.34$62.9$10.7$5.07$5.65
2020Detailed filing. Detailed filing data is available for this year.$56.2$1.58$54.7$7.26$5.76$1.50
2019Detailed filing. Detailed filing data is available for this year.$55.9$2.69$53.2$8.09$5.57$2.53
2018Detailed filing. Detailed filing data is available for this year.$50.8$0.31$50.5$11.2$5.38$5.85
2017Detailed filing. Detailed filing data is available for this year.$44.6$0.30$44.3$8.70$5.70$3.00
2016Detailed filing. Detailed filing data is available for this year.$40.8$0.43$40.4$6.60$5.58$1.02
2015Detailed filing. Detailed filing data is available for this year.$40.9$0.92$40.0$5.75$4.69$1.06
2014Detailed filing. Detailed filing data is available for this year.$41.1$2.12$39.0$3.81$3.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$1.09$37.7$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$1.10$33.2$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$1.09$30.3$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$2.59$27.2$2.89