Civic Intelligence

Dayton History

990 • Fiscal year 2017 • EIN 31-6037490

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$145,176

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$44,600,899

Up $3,802,750 (+9.3%) from 2016

Net Assets

Up

$44,303,703

Up $3,937,473 (+9.8%) from 2016

Liabilities

Down

$297,196

Down $134,723 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Up

$8,703,431

Up $2,101,335 (+32%) from 2016

Expenses

Up

$5,703,691

Up $124,721 (+2.2%) from 2016

Net Income

Up

$2,999,740

Up $1,976,614 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$44,600,899
Liabilities$297,196
Net Assets$44,303,703
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$8,703,431
Expenses$5,703,691
Net Income$2,999,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$9,696,925
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$20,912,450$20,494,719▼ $417,731
Investments Other Securities$2,074,648$2,170,413▲ $95,765
Savings and Temporary Cash Investments$1,582,138$2,041,273▲ $459,135
Pledges and Grants Receivable$297,434$381,929▲ $84,495
Accounts Receivable$143,104$159,916▲ $16,812
Inventories for Sale or Use$152,832$143,874▼ $8,958
Cash and Non-Interest-Bearing Accounts$328,864$90,492▼ $238,372
Prepaid Expenses and Deferred Charges$33,839$40,720▲ $6,881
Total Assets$40,798,149$44,600,899▲ $3,802,750
Other Assets Total$15,272,840$19,077,563▲ $3,804,723
Liabilities
Accounts Payable and Accrued Expenses$265,259$187,286▼ $77,973
Grants Payable$66,660$59,910▼ $6,750
Unsecured Notes Loans Payable$100,000$50,000▼ $50,000
Total Liabilities$431,919$297,196▼ $134,723
Net Assets / Fund Balance
Unrestricted Net Assets$28,917,163$31,278,453▲ $2,361,290
Permanently Rstr Net Assets$8,514,142$9,310,691▲ $796,549
Temporarily Rstr Net Assets$2,934,925$3,714,559▲ $779,634
Total Net Assets Fund Balance$40,366,230$44,303,703▲ $3,937,473
Total Liabilities and Net Assets / Fund Balance$40,798,149$44,600,899▲ $3,802,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,853,086$8,042,095$23,895,181
Other Land Buildings$4,034,441$3,478,622$7,513,063
Equipment$374,076$986,881$1,360,957
Land$233,116-$233,116
Other Assets Org$36,333--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$410,496-▲ $56,396$6,903$459,989
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brady KressPresident/CEOFT$128,406$16,770$145,176

Board Members and Trustees

NameTitle
Michael LeesmanChair
Valerie LemmieVice Chair
Ed GallagherBoard Member
Ellen IrelandBoard Member
Merle WilberdingBoard Member
Paul LockhartBoard Member
Robert TaftBoard Member
Roland GordonBoard Member
Stephen WrightBoard Member
Tim WhiteBoard Member
Dean AlexanderEx Officio Member
Julie SullivanSecretary
Jerry DurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,977,444
Program Service Revenue
$2,073,166
Investment Income
$114,794
Other Revenue
$1,538,027
All Other Contributions
$4,628,080
Change in Net Assets
$2,999,740

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
Historical Artifacts1$3,000,000Fair Market Value
Other Non Cash Contri Table104$17,406Fair Market Value
Total Noncash Contributions105$3,017,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,686,661
Revenue Not Reported on Financial Statements
$16,770
Revenue Not Reported on Form 990
$1,673,177
Total Revenue per Audited Statements
$10,359,838
Total Revenue per Form 990
$8,703,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,535,673
Salaries, Compensation, and Employee Benefits$2,168,018
Total Fundraising Expense$68,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,594,126$123,769-$1,717,895
Depreciation Depletion$925,301$9,347-$934,648
All Other Expenses$583,845$91,071$21,860$696,776
Occupancy$423,506--$423,506
Payroll Taxes$170,902$13,582$2,775$187,259
Current Officers, Directors, Trustees, and Key Employees$47,364$73,515$37,000$157,879
Other Expenses$145,348$57,598-$145,348
Advertising$106,147--$106,147
Other Employee Benefits$93,087$9,678$2,220$104,985
Office Expenses$51,854$28,567$4,000$84,421
Insurance$74,560--$74,560
Information Technology$5,491$46,583$1,000$53,074
Fees for Services Other$7,230$41,144-$48,374
Fees for Service Investment Mgmnt Fees-$16,770-$16,770
Conferences and Meetings$904$5,058-$5,962
Travel$196--$196
Total Functional Expenses$5,118,154$516,682$68,855$5,703,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,422,365
Total Expenses per Form 990$5,703,691
Expenses per Audited Statements$5,686,921
Expenses Not Reported on Form 990$735,444
Expenses Not Reported on Financial Statements$16,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,620
Fundraising Direct Expenses$57,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fleurs De Fete$66,225$51,225$36,657$14,568
Ringing in the Holidays$57,795$29,395$20,608$8,787
Total Events$124,020$80,620$57,265$23,355
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 11B

“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
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady Kress
Formed
1940
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
251
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 IX, Line 24E

“Development activities: program service expenses 120,279. Management and general expenses 0. Fundraising expenses 21,860. Total expenses 142,139. Supplies: program service expenses 90,625. Management and general expenses 12,423. Fundraising expenses 0. Total expenses 103,048. Other expenses: program service expenses 89,152. Management and general expenses 4,741. Fundraising expenses 0. Total expenses 93,893. Bank fees: program service expenses 24,797. Management and general expenses 61,243. Fundraising expenses 0. Total expenses 86,040. Maintenance - building: program service expenses 71,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,359. Maintenance - ground: program service expenses 61,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,198. Maintenance - equipment: program service expenses 45,576. Management and general expenses 9,111. Fundraising expenses 0. Total expenses 54,687. Education programming: program service expenses 52,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,909. Staff development: program service expenses 16,455. Management and general expenses 3,553. Fundraising expenses 0. Total expenses 20,008. Dayton heritage festival expense: program service expenses 11,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,495.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 796,549.”

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, 2014 through 2016 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 796,549. Cost of sales 678,179. Special events costs reclassified on form 990 57,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 678,179. Special events costs reclassified on form 990 57,265.”

Raw XML AppendixShowing 400 of 713 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128406
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043400
IRS990/FundraisingDirectExpensesAmt057265
IRS990/FundraisingGrossIncomeAmt080620
IRS990/GainOrLossGrp/SecuritiesAmt058165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt021022
IRS990/GrantsPayableGrp/BOYAmt066660
IRS990/GrantsPayableGrp/EOYAmt059910
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0316215
IRS990/GrossReceiptsAmt09696925
IRS990/GrossRentsGrp/RealAmt081716
IRS990/GrossSalesOfInventoryAmt01785015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046583
IRS990/InformationTechnologyGrp/ProgramServicesAmt05491
IRS990/InformationTechnologyGrp/TotalAmt053074
IRS990/InsuranceGrp/ProgramServicesAmt074560
IRS990/InsuranceGrp/TotalAmt074560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0152832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143874
IRS990/InvestmentIncomeGrp/ExclusionAmt056629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02074648
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02170413
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012507598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020912450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020494719
IRS990/LandBldgEquipCostOrOtherBssAmt033002317
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0258050
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0284942
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/NetAssetsOrFundBalancesBOYAmt040366230
IRS990/NetAssetsOrFundBalancesEOYAmt044303703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023355
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01106836
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01106836
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127964
IRS990/NoncashContributionsAmt03017406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0423506
IRS990/OccupancyGrp/TotalAmt0423506
IRS990/OfficeExpensesGrp/FundraisingAmt04000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028567
IRS990/OfficeExpensesGrp/ProgramServicesAmt051854
IRS990/OfficeExpensesGrp/TotalAmt084421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015272840
IRS990/OtherAssetsTotalGrp/EOYAmt019077563
IRS990/OtherChangesInNetAssetsAmt0796549
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104985
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EXHIBITS
IRS990/OtherExpensesGrp/Desc3FACILITY RENTAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057598
IRS990/OtherExpensesGrp/ProgramServicesAmt0544527
IRS990/OtherExpensesGrp/ProgramServicesAmt1163602
IRS990/OtherExpensesGrp/ProgramServicesAmt2180164
IRS990/OtherExpensesGrp/ProgramServicesAmt3145348
IRS990/OtherExpensesGrp/TotalAmt0544527
IRS990/OtherExpensesGrp/TotalAmt1221200
IRS990/OtherExpensesGrp/TotalAmt2180164
IRS990/OtherExpensesGrp/TotalAmt3145348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC--SEE SCHEDULE O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0326120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326120
IRS990/OtherRevenueTotalAmt0326120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01594126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01717895
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170902
IRS990/PayrollTaxesGrp/TotalAmt0187259
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08514142
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09310691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040720
IRS990/PrincipalOfficerNm0BRADY KRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENTAL PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MUSEUM PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4189207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4189207
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0397241
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM SERVICES: COLLECTIONS, ARTIFACTS AND EXHIBIT MAINTENANCE AND PRESERVATION OF BUILDINGS WHICH HOUSE HISTORICAL ARTIFACTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02251960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0737262
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND MARKETING: ADMISSIONS, SPECIAL PARK EVENTS, EVENT RENTALS, MEMBERSHIP DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0841238
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01146698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02987378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056018
IRS990/PYOtherExpensesAmt03153347
IRS990/PYOtherRevenueAmt01881641
IRS990/PYProgramServiceRevenueAmt01677059
IRS990/PYRevenuesLessExpensesAmt01023126
IRS990/PYSalariesCompEmpBnftPaidAmt02425623
IRS990/PYTotalExpensesAmt05578970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06602096
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02999740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081716
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01582138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02041273
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,600,899
Liabilities
$297,196
Net assets
$44,303,703
Revenue
$8,703,431
Expenses
$5,703,691
Net income
$2,999,740
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