Civic Intelligence

Granger Historical Society

EIN 34-1614883 • 501(c)3 • Medina, OH

Pub. 78 Eligible990-N CoverageNTEE A80

Profile

To preserve and educate about the history of Granger Township

1261 Granger RdMedina, OH 44256

www.grangerhist.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$465,820

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$465,820

No earlier filing loaded for comparison.

Operations

Revenue

$453,369

No earlier filing loaded for comparison.

Expenses

$107,481

No earlier filing loaded for comparison.

Net Income

$345,888

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $465,820Liabilities 2023: $0Net Assets 2023: $465,8202023

Highlighted filing

2023

Assets$465,820
Liabilities$0
Net Assets$465,820
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $453,369Expenses 2023: $107,481Net Income 2023: $345,8882023

Highlighted filing

2023

Revenue$453,369
Expenses$107,481
Net Income$345,888
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,820
Liabilities
$0
Net assets
$465,820
Revenue
$453,369
Expenses
$107,481
Net income
$345,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$4.53$1.07$3.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$453,369
Mission and Program Overview

Mission

To preserve and educate about the history of Granger Township

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,932$422,820▲ $345,888
Total Assets$119,932$465,820▲ $345,888
Other Assets Total$43,000$43,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,932$465,820▲ $345,888
Total Net Assets Fund Balance$119,932$465,820▲ $345,888
Total Liabilities and Net Assets / Fund Balance$119,932$465,820▲ $345,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert T HummelPresident
George ReesTrustee
Kenneth CoddingTrustee
Phyllis HummelTrustee
JoAnn BoruvkaResearch
Judy SmithSecretary
Tom BoruvkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,522
Program Service Revenue
$0
Investment Income
$24,847
Other Revenue
$0
All Other Contributions
$427,450
Change in Net Assets
$345,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,966--$102,966
Occupancy$3,991--$3,991
Office Expenses$339--$339
Other Expenses$185--$185
Total Functional Expenses$107,481$0$0$107,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The minutes are taken at the directors meeting and are on display in the Historical building”

Form 990 governing body review Part VI line 11

“The 990 is presented to the governing board before filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board has a written conflict of interest policy which is followed”

Governing documents etc available to public Part VI line 19

“The historical society leaves the meeting notes available to review in the historical home.”

Filing and Contact Details

Filer

Filer Name
Granger Historical Society
EIN
34-1614883
Address
1261 Granger Rd, Medina, OH 44256

Signing Officer

Name
Robert T Hummel
Title
President
Phone
3302392380
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Davis Nagy and Company LLC
Address
1000 S Cleveland Massillon Rd, Akron, OH 44333
Preparer
Kathleen E Davis CPA
Phone
3306659405
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The Granger Historical Society was paying contractors to build a new addition to the existing building”

List of other expenses Part IX line 24E

“The dues and fees expense are dues for involvment of other historical societies and filing fees paid to the state”

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