Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$64,198,364
Up $7,955,060 (+14%) from 2020
Net Assets
Up$62,861,020
Up $8,199,725 (+15%) from 2020
Liabilities
Down$1,337,344
Down $244,665 (-15%) from 2020
Revenue
Up$10,726,509
Up $3,469,664 (+48%) from 2020
Expenses
Down$5,072,959
Down $683,876 (-12%) from 2020
Net Income
Up$5,653,550
Up $4,153,540 (+277%) from 2020
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 | $28,763,986 | $27,546,954 | ▼ $1,217,032 |
| Pledges and Grants Receivable | $1,423,770 | $3,969,599 | ▲ $2,545,829 |
| Investments Other Securities | $2,441,116 | $3,115,484 | ▲ $674,368 |
| Cash and Non-Interest-Bearing Accounts | $278,180 | $525,580 | ▲ $247,400 |
| Savings and Temporary Cash Investments | $1,033,688 | $520,745 | ▼ $512,943 |
| Inventories for Sale or Use | $280,472 | $326,584 | ▲ $46,112 |
| Accounts Receivable | $144,915 | $201,246 | ▲ $56,331 |
| Prepaid Expenses and Deferred Charges | $38,813 | $41,953 | ▲ $3,140 |
| Total Assets | $56,243,304 | $64,198,364 | ▲ $7,955,060 |
| Other Assets Total | $21,838,364 | $27,950,219 | ▲ $6,111,855 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $600,863 | $1,255,255 | ▲ $654,392 |
| Mortgage Notes Payable Secured by Investment Property | $672,220 | - | - |
| Other Liabilities | $233,604 | $0 | ▼ $233,604 |
| Deferred Revenue | $75,322 | $82,089 | ▲ $6,767 |
| Total Liabilities | $1,582,009 | $1,337,344 | ▼ $244,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,473,695 | $44,769,109 | ▲ $3,295,414 |
| Net Assets With Donor Restrictions | $13,187,600 | $18,091,911 | ▲ $4,904,311 |
| Total Net Assets Fund Balance | $54,661,295 | $62,861,020 | ▲ $8,199,725 |
| Total Liabilities and Net Assets / Fund Balance | $56,243,304 | $64,198,364 | ▲ $7,955,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,636,738 | $10,747,280 | $34,384,018 |
| Other Land Buildings | $3,507,596 | $4,443,712 | $7,951,308 |
| Equipment | $169,504 | $1,193,374 | $1,362,878 |
| Land | $233,116 | - | $233,116 |
| Other Assets Org | $5,672,597 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $525,882 | $18,659 | ▲ $22,269 | - | $566,810 |
| 2019 | $506,824 | $15,705 | ▲ $3,353 | - | $525,882 |
| 2018 | $494,435 | $1,786 | ▲ $12,435 | $1,832 | $506,824 |
| 2017 | $459,989 | $4,349 | ▲ $43,085 | $12,988 | $494,435 |
| 2016 | $410,496 | - | ▲ $56,396 | $6,903 | $459,989 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brady Kress | President/CEO | FT | $141,439 | $5,497 | $146,936 |
| Name | Title |
|---|---|
| Valerie Lemmie | Chair |
| Julie Sullivan | Vice Chair |
| George Forest | Board Member |
| Jeff Siebenthaler | Board Member |
| Karen Marshall | Board Member |
| Marc Fleischauer | Board Member |
| Mary Rieck | Board Member |
| Rick Omlor | Board Member |
| Stephen Wright | Board Member |
| Tim White Jr | Board Member |
| Yvonne Whitaker | Board Member |
| Kendall Thompson | Ex Officio Member |
| Ryan Cutter | Member at Large |
| Nick Keyes | Secretary |
| Roland Gordon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,363,480 |
| Salaries, Compensation, and Employee Benefits | $1,709,479 |
| Total Fundraising Expense | $23,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,120,421 | $165,622 | $13,688 | $1,299,731 |
| Depreciation Depletion | $1,257,738 | $12,704 | - | $1,270,442 |
| Occupancy | $401,899 | - | - | $401,899 |
| All Other Expenses | $360,477 | $18,953 | $4,077 | $383,507 |
| Advertising | $195,570 | - | - | $195,570 |
| Current Officers, Directors, Trustees, and Key Employees | $42,431 | $84,863 | $14,144 | $141,438 |
| Other Employee Benefits | $112,292 | $34,017 | $-10,682 | $135,627 |
| Payroll Taxes | $111,419 | $19,138 | $2,126 | $132,683 |
| Insurance | $96,237 | - | - | $96,237 |
| Information Technology | $16,626 | $76,086 | - | $92,712 |
| Other Expenses | $90,984 | $7,665 | - | $90,984 |
| Office Expenses | $63,047 | $25,115 | - | $88,162 |
| Fees for Services Other | $5,809 | $48,685 | - | $54,494 |
| Conferences and Meetings | $1,625 | $1,548 | - | $3,173 |
| Fees for Service Investment Mgmnt Fees | - | $2,750 | - | $2,750 |
| Travel | $870 | - | - | $870 |
| Total Functional Expenses | $4,552,460 | $497,146 | $23,353 | $5,072,959 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,463,180 |
| Total Expenses per Form 990 | $5,072,959 |
| Expenses per Audited Statements | $5,070,209 |
| Expenses Not Reported on Form 990 | $392,971 |
| Expenses Not Reported on Financial Statements | $2,750 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,510 |
| Fundraising Direct Expenses | $8,368 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ringing in the Holidays | $13,440 | $12,440 | $6,510 | $5,930 |
| Fleurs De Fete | $4,070 | $70 | $1,858 | $-1,788 |
| Total Events | $17,510 | $12,510 | $8,368 | $4,142 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Rieck | Board Member | Hvac | No | $110,901 |
| Nick Keyes | Secretary | Advertising | No | $85,427 |
| Jeff Siebenthaler | Board Member | Landscaping | No | $15,515 |
| Marc Fleischauer | Board Member | Legal Services | No | $3,136 |
“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.”
“Gain on beneficial interest in perpetual trust 1,964,928.”
“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, 2018 through 2020 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.”
“Gain on beneficial interest in perpetual trust 1,964,928. Cogs 384,603. Fundraising expenses 8,368.”
“Cost of sales 384,603. Special events costs reclassified on form 990 8,368.”
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 | 600863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1255255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A HISTORICAL PARK AND MUSEUMS IN THE DAYTON, OH AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 195570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 195570 |
| IRS990/AllOtherContributionsAmt | 0 | 7252403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4077 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 360477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 383507 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 525580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 384603 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7682730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122879 |
| IRS990/CYOtherExpensesAmt | 0 | 3363480 |
| IRS990/CYOtherRevenueAmt | 0 | 1221174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1699726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5653550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1709479 |
| IRS990/CYTotalExpensesAmt | 0 | 5072959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10726509 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75322 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82089 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12704 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1257738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1270442 |
| 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/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13187600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18091911 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1364328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48685 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54494 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2750 |
| 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 | 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/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 | 5497 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE LEMMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROLAND GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK OMLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY RIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENDALL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM WHITE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC FLEISCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN CUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF SIEBENTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YVONNE WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 141439 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8368 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12510 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71616 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 10511 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 236192 |
| IRS990/GrossReceiptsAmt | 0 | 11284056 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 96586 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1056483 |
| 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 | 76086 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96237 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 280472 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 326584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2441116 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3115484 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16384366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28763986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27546954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43931320 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 164576 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 414816 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 672220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54661295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62861020 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 71616 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71616 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4142 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671880 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 671880 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 96586 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 581247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41473695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44769109 |
| IRS990/NoncashContributionsAmt | 0 | 24507 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 401899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 401899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21838364 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27950219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1964928 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -10682 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135627 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE-GROUNDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 233604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM PERPETUAL TRUST DISTR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355721 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 355721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 92845 |
| IRS990/OtherRevenueTotalAmt | 0 | 448566 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1120421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1299731 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2126 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132683 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1423770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3969599 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41953 |
| IRS990/PrincipalOfficerNm | 0 | BRADY KRESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUSEUM ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MUSEUM PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEVELOPMENTAL PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 473676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 178350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 473676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 204144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 178350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50875 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 178862 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSEUM SERVICES: COLLECTIONS, ARTIFACTS AND EXHIBIT MAINTENANCE AND PRESERVATION OF BUILDINGS WHICH HOUSE HISTORICAL ARTIFACTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2497631 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 792681 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT AND MARKETING: ADMISSIONS, SPECIAL PARK EVENTS, EVENT RENTALS, MEMBERSHIP DEVELOPMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 690501 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 728695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3774749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36532 |
| IRS990/PYOtherExpensesAmt | 0 | 3517288 |
| IRS990/PYOtherRevenueAmt | 0 | 1319624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2125940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1500010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2239547 |
| IRS990/PYTotalExpensesAmt | 0 | 5756835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7256845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5653550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 96586 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.