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
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$68,047,763
Down $324,271 (-0.5%) from 2022
Net Assets
Up$66,205,259
Up $3,021,995 (+4.8%) from 2022
Liabilities
Down$1,842,504
Down $3,346,266 (-64%) from 2022
Revenue
Up$9,184,281
Up $1,409,632 (+18%) from 2022
Expenses
Up$6,361,464
Up $1,040,698 (+20%) from 2022
Net Income
Up$2,822,817
Up $368,934 (+15%) from 2022
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 | $29,874,197 | $39,701,419 | ▲ $9,827,222 |
| Pledges and Grants Receivable | $2,723,355 | $1,647,944 | ▼ $1,075,411 |
| Investments Other Securities | $2,678,567 | $1,306,890 | ▼ $1,371,677 |
| Savings and Temporary Cash Investments | $358,527 | $608,917 | ▲ $250,390 |
| Inventories for Sale or Use | $394,883 | $419,105 | ▲ $24,222 |
| Accounts Receivable | $565,085 | $398,150 | ▼ $166,935 |
| Cash and Non-Interest-Bearing Accounts | $451,667 | $308,820 | ▼ $142,847 |
| Prepaid Expenses and Deferred Charges | $22,502 | $34,037 | ▲ $11,535 |
| Total Assets | $68,372,034 | $68,047,763 | ▼ $324,271 |
| Other Assets Total | $31,303,251 | $23,622,481 | ▼ $7,680,770 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,920,992 | $1,200,000 | ▼ $2,720,992 |
| Accounts Payable and Accrued Expenses | $968,899 | $508,614 | ▼ $460,285 |
| Deferred Revenue | $298,879 | $133,890 | ▼ $164,989 |
| Total Liabilities | $5,188,770 | $1,842,504 | ▼ $3,346,266 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,668,981 | $52,159,662 | ▲ $1,490,681 |
| Net Assets With Donor Restrictions | $12,514,283 | $14,045,597 | ▲ $1,531,314 |
| Total Net Assets Fund Balance | $63,183,264 | $66,205,259 | ▲ $3,021,995 |
| Total Liabilities and Net Assets / Fund Balance | $68,372,034 | $68,047,763 | ▼ $324,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,271,319 | $12,696,637 | $37,967,956 |
| Other Land Buildings | $14,098,748 | $4,967,018 | $19,065,766 |
| Equipment | $98,236 | $1,301,659 | $1,399,895 |
| Land | $233,116 | - | $233,116 |
| Other Assets Org | $1,497,007 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $562,772 | $0 | ▲ $7,094 | - | $569,866 |
| 2021 | $566,810 | $11,052 | ▼ $15,090 | - | $562,772 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brady Kress | President/CEO | FT | $135,299 | $25,723 | $161,022 |
| Name | Title |
|---|---|
| Julie Sullivan | Board Chair |
| Nick Keyes | 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 |
| Valerie Lemmie | Board Member |
| Yvonne Whitaker | Board Member |
| Kendall Thompson | Ex Officio Member |
| Ryan Kutter | Secretary |
| Tim White Jr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Historical Artifacts | 3 | $196,000 | Appraisal |
| Other Non Cash Contri Table | 2 | $6,345 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $3,361 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $330 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $330 | Fair Market Value |
| Total Noncash Contributions | 9 | $210,366 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,071,197 |
| Salaries, Compensation, and Employee Benefits | $2,290,267 |
| Total Fundraising Expense | $30,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,555,641 | $194,001 | $10,129 | $1,759,771 |
| Depreciation Depletion | $1,279,424 | $12,923 | - | $1,292,347 |
| Occupancy | $450,962 | - | - | $450,962 |
| All Other Expenses | $389,610 | $17,520 | - | $407,130 |
| Other Employee Benefits | $178,395 | $10,261 | $243 | $188,899 |
| Current Officers, Directors, Trustees, and Key Employees | $52,905 | $105,810 | $17,635 | $176,350 |
| Interest | $173,362 | - | - | $173,362 |
| Payroll Taxes | $144,509 | $18,664 | $2,074 | $165,247 |
| Advertising | $140,588 | - | - | $140,588 |
| Other Expenses | $112,674 | $6,790 | $0 | $112,674 |
| Information Technology | $33,098 | $63,630 | - | $96,728 |
| Insurance | $90,416 | - | - | $90,416 |
| Office Expenses | $48,908 | $30,410 | - | $79,318 |
| Fees for Services Other | $11,652 | $39,519 | - | $51,171 |
| Fees for Services Accounting | - | $18,400 | - | $18,400 |
| Fees for Services Legal | - | $17,073 | - | $17,073 |
| Conferences and Meetings | $2,435 | $1,519 | - | $3,954 |
| Fees for Service Investment Mgmnt Fees | - | $2,409 | - | $2,409 |
| Travel | $586 | - | - | $586 |
| Total Functional Expenses | $5,760,954 | $570,429 | $30,081 | $6,361,464 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,972,788 |
| Total Expenses per Form 990 | $6,361,464 |
| Expenses per Audited Statements | $6,359,055 |
| Expenses Not Reported on Form 990 | $613,733 |
| Expenses Not Reported on Financial Statements | $2,409 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $80,358 |
| Fundraising Gross Income | $80,113 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fleurs De Fete | $96,568 | $51,068 | $49,779 | $1,289 |
| Ringing in the Holidays | $59,270 | $29,045 | $30,579 | $-1,534 |
| Total Events | $155,838 | $80,113 | $80,358 | $-245 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Rieck | Board Member | Hvac | No | $123,275 |
| Jeff Siebenthaler | Board Member | Landscaping | No | $45,188 |
| Marc Fleischauer | Board Member | Legal Services | No | $28,967 |
| Nick Keyes | Vice Chair | Advertising | No | $3,500 |
“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, 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/ (loss) on beneficial interest in perpetual trust 365,316. Change in beneficial interest - dayton foundation 7,094.”
“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.”
“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the consolidated financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of june 30, 2023 and 2022.”
“Gain/ (loss) on beneficial interest in perpetual trust 365,316. Cogs 533,375. Fundraising expenses 80,358. Change in beneficial interest - dayton foundation 7,094.”
“Cogs 533,375. Fundraising expenses 80,358.”
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 | 968899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 508614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 565085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 398150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A HISTORICAL PARK AND MUSEUMS IN THE DAYTON, OH AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140588 |
| IRS990/AllOtherContributionsAmt | 0 | 4538398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 389610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 407130 |
| 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 | 451667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3954 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75725 |
| IRS990/CostOfGoodsSoldAmt | 0 | 533375 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5189376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 308055 |
| IRS990/CYOtherExpensesAmt | 0 | 4071197 |
| IRS990/CYOtherRevenueAmt | 0 | 1297759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2389091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2822817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2290267 |
| IRS990/CYTotalExpensesAmt | 0 | 6361464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9184281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 298879 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133890 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1279424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1292347 |
| 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12514283 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14045597 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1464371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51171 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2409 |
| 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 | 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/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 | 25723 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE LEMMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM WHITE JR |
| 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 | STEPHEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC FLEISCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN KUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF SIEBENTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YVONNE WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 135299 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 75725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80358 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80113 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 244823 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 21022 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1751464 |
| IRS990/GrossReceiptsAmt | 0 | 11304655 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121491 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1313919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| 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 | 63630 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90416 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 173362 |
| IRS990/InterestGrp/TotalAmt | 0 | 173362 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 394883 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 419105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2678567 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1306890 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18965314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29874197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39701419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58666733 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1506641 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 554231 |
| 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 | 3920992 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63183264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66205259 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 244823 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 244823 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -245 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -245 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 780544 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 780544 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 121491 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -173232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50668981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52159662 |
| IRS990/NoncashContributionsAmt | 0 | 210376 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 450962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 450962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31303251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23622481 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 372410 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188899 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 611232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 375816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 611232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 407316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112674 |
| 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 | 391832 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 391832 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4137 |
| IRS990/OtherRevenueTotalAmt | 0 | 395969 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1555641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1759771 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2074 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165247 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2723355 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1647944 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34037 |
| IRS990/PrincipalOfficerNm | 0 | BRADY KRESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| 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 | 925583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 575524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 235081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 275534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 158531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 925583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 575524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 453919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 275534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 158531 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 218838 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSEUM SERVICES: COLLECTIONS, ARTIFACTS AND EXHIBIT MAINTENANCE AND PRESERVATION OF BUILDINGS WHICH HOUSE HISTORICAL ARTIFACTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3339079 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 575524 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT AND MARKETING: ADMISSIONS, SPECIAL PARK EVENTS, EVENT RENTALS, MEMBERSHIP DEVELOPMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 957504 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1538033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3708502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104400 |
| IRS990/PYOtherExpensesAmt | 0 | 3362291 |
| IRS990/PYOtherRevenueAmt | 0 | 1495308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2466439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2453883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1958475 |
| IRS990/PYTotalExpensesAmt | 0 | 5320766 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7774649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2822817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 121491 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.