Civic Intelligence

Oberlin Historical and Improvement Organization

990 • Fiscal year 2017 • EIN 34-6533053

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

PO Box 455Oberlin, OH 44074-0455

(440) 774-1700

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$57,475

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,182,231

Up $334,206 (+8.7%) from 2016

Net Assets

Up

$4,145,778

Up $321,979 (+8.4%) from 2016

Liabilities

Up

$36,453

Up $12,227 (+50%) from 2016

Revenue

Up

$507,283

Up $106,360 (+27%) from 2016

Expenses

Up

$410,878

Up $44,514 (+12%) from 2016

Net Income

Up

$96,405

Up $61,846 (+179%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,334,712Liabilities 2010: $56,412Net Assets 2010: $3,278,3002010Assets 2011: $3,259,062Liabilities 2011: $35,592Net Assets 2011: $3,223,4702011Assets 2012: $3,398,113Liabilities 2012: $35,463Net Assets 2012: $3,362,6502012Assets 2013: $3,635,584Liabilities 2013: $33,551Net Assets 2013: $3,602,0332013Assets 2014: $3,600,418Liabilities 2014: $33,304Net Assets 2014: $3,567,1142014Assets 2015: $3,726,973Liabilities 2015: $24,053Net Assets 2015: $3,702,9202015Assets 2016: $3,848,025Liabilities 2016: $24,226Net Assets 2016: $3,823,7992016Assets 2017: $4,182,231Liabilities 2017: $36,453Net Assets 2017: $4,145,7782017Assets 2018: $4,026,931Liabilities 2018: $36,360Net Assets 2018: $3,990,5712018Assets 2019: $4,348,961Liabilities 2019: $37,274Net Assets 2019: $4,311,6872019Assets 2020: $4,287,884Liabilities 2020: $6,856Net Assets 2020: $4,281,0282020Assets 2021: $4,666,370Liabilities 2021: $7,047Net Assets 2021: $4,659,3232021Assets 2022: $4,072,999Liabilities 2022: $7,041Net Assets 2022: $4,065,9582022Assets 2023: $4,322,026Liabilities 2023: $7,102Net Assets 2023: $4,314,9242023Assets 2024: $4,527,943Liabilities 2024: $7,071Net Assets 2024: $4,520,8722024

Highlighted filing

2017

Assets$4,182,231
Liabilities$36,453
Net Assets$4,145,778

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $408,0982010Expenses 2011: $369,0602011Expenses 2012: $350,0462012Revenue 2013: $369,521Expenses 2013: $363,508Net Income 2013: $6,0132013Revenue 2014: $383,523Expenses 2014: $373,855Net Income 2014: $9,6682014Revenue 2015: $641,505Expenses 2015: $394,333Net Income 2015: $247,1722015Revenue 2016: $400,923Expenses 2016: $366,364Net Income 2016: $34,5592016Revenue 2017: $507,283Expenses 2017: $410,878Net Income 2017: $96,4052017Revenue 2018: $452,532Expenses 2018: $418,790Net Income 2018: $33,7422018Revenue 2019: $368,717Expenses 2019: $439,997Net Income 2019: -$71,2802019Revenue 2020: $373,518Expenses 2020: $440,296Net Income 2020: -$66,7782020Revenue 2021: $359,650Expenses 2021: $469,385Net Income 2021: -$109,7352021Revenue 2022: $260,835Expenses 2022: $431,652Net Income 2022: -$170,8172022Revenue 2023: $395,409Expenses 2023: $446,036Net Income 2023: -$50,6272023Revenue 2024: $690,328Expenses 2024: $518,205Net Income 2024: $172,1232024

Highlighted filing

2017

Revenue$507,283
Expenses$410,878
Net Income$96,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,117,868
Mission and Program Overview

Mission

To preserve and share oberlin's unique heritage and to make our community a better place to live, learn, work and visit.

To preserve and share oberlin's unique heritage and to make our community a better place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,260,751$2,673,453▲ $412,702
Land, Buildings, and Equipment, Net$1,049,568$943,262▼ $106,306
Pledges and Grants Receivable$99,908$64,727▼ $35,181
Cash and Non-Interest-Bearing Accounts$43,206$56,012▲ $12,806
Savings and Temporary Cash Investments-$43,427-
Inventories for Sale or Use$4,827$4,872▲ $45
Prepaid Expenses and Deferred Charges$2,944$2,759▼ $185
Total Assets$3,848,025$4,182,231▲ $334,206
Other Assets Total$386,821$393,719▲ $6,898
Liabilities
Accounts Payable and Accrued Expenses$18,717$28,495▲ $9,778
Other Liabilities$5,509$5,998▲ $489
Deferred Revenue-$1,960-
Total Liabilities$24,226$36,453▲ $12,227
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,065,373$2,133,539▲ $68,166
Unrestricted Net Assets$1,480,413$1,492,022▲ $11,609
Temporarily Rstr Net Assets$278,013$520,217▲ $242,204
Total Net Assets Fund Balance$3,823,799$4,145,778▲ $321,979
Total Liabilities and Net Assets / Fund Balance$3,848,025$4,182,231▲ $334,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,615$327,191$1,136,806
Land$130,000-$130,000
Equipment$3,647$51,455$55,102
Other Assets Org$143,163--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,312,359$132,166▲ $306,322$74,327$2,676,520
2016$2,196,939$47,444▲ $161,395$93,419$2,312,359
2015$2,040,037$267,805▼ $20,114$90,789$2,196,939
2014$2,020,588$12,242▲ $90,888$83,681$2,040,037
2013$1,721,965$46,895▲ $330,280$78,552$2,020,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SchultzExecutive DirectorFT$56,179$1,296$57,475

Board Members and Trustees

NameTitle
Gail WoodPresident
Ken Grossi1st Vice President
Stephen Johnson Iii2nd Vice President
Adam FreasTrustee
Brittnei SherrodTrustee
Camille Hamlin AllenTrustee
Claudia JonesTrustee
Judy CookTrustee
Laurel Price JonesTrustee
Michele AndrewsTrustee
Richard BaznikTrustee
Richard FredricksonTrustee
Ron GormanTrustee (deceased 6/2017)
Amy ChuangTrustee (term Began 4/2017)
Erik BreunigTrustee (term Began 4/2017)
Marlene MerrillTrustee (term Began 4/2017)
Kaitlyn DonaldsonTrustee (term Began 8/2017)
Donna Marie ShurrTrustee (term Ended 4/2017)
Kurt RussellTrustee (term Ended 4/2017)
Barbara EnosSecretary
Edward J WardwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,810
Program Service Revenue
$23,799
Investment Income
$196,366
Other Revenue
$37,308
All Other Contributions
$205,488
Change in Net Assets
$96,405

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,768
Other Expenses$177,110
Total Fundraising Expense$34,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,454$17,267$13,427$137,148
Current Officers, Directors, Trustees, and Key Employees$42,600$6,910$5,373$54,883
Office Expenses$26,073$5,646$3,289$35,008
Advertising$23,249$3,771$2,932$29,952
Fees for Service Investment Mgmnt Fees-$23,502-$23,502
Depreciation Depletion$17,593$2,854$2,219$22,666
Other Employee Benefits$16,194$2,627$2,042$20,863
Occupancy$20,501--$20,501
Payroll Taxes$13,595$2,205$1,715$17,515
Fees for Services Accounting$10,515$1,707$1,328$13,550
Insurance$7,751$1,257$978$9,986
Other Expenses$2,738$507$789$3,527
Pension Plan Contributions$2,607$423$329$3,359
Conferences and Meetings$721$117$91$929
Total Functional Expenses$307,179$68,793$34,906$410,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,590
Fundraising Direct Expenses$5,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$20,590$20,590$5,223$15,367
Total Events$20,590$20,590$5,223$15,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$5,998
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 A, Line 7A

At an annual meeting, members approve through motion, a slate of new board members.

Form 990, Part VI, Section B, Line 11B

Presented to the ohc board of trustees by auditors

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

SIGNED ANNUALLY

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

The executive director is evaluated by each board of trustees member on an annual basis using an anonymous survey based on the job description of the director. This job description was updated in 2012 by vote of the board in public session and is recorded in the board minutes. After reviewing the survey results, the executive committee of the board recommends compensation adjustments within the approved annual budget for the organization. This recommended adjustment is approved by the full board in public session and is captured in the board minutes.

Form 990, Part VI, Section C, Line 19

Provide a copy upon request within 3 working days and may charge $0.10 per page.

Filing and Contact Details

Filer

Filer Name
Oberlin Historical & Improvement
EIN
34-6533053
Phone
4407741700
Address
PO BOX 455, OBERLIN, OH 44074-0455
Doing Business As
Oberlin Heritage Center

Signing Officer

Name
Elizabeth Schultz
Title
Executive Director
Phone
4407741700
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Schultz
Formed
1903
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
125

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry R Gubics
Phone
8002291099
Supplemental Narrative

Additional Explanations

Part III

The many paths to history read the words "learning about history and many people will imagine a book or have a sudden flashback to a high school classroom. But there are many other, often deeper and more personal, ways that people connect with history. See where your mind takes you when you read these words: historic village, antique engine show, personal collection, family tree, oldies station, documentary, "when i was your age-", handcrafted, family recipe, classic movie, national park. We are constantly surrounded by and engaging with history in more ways than we think. With that in mind, the oberlin heritage center's 2017 events calendar included more experiential programs to help people connect with history while still keeping the tried-and-true tours, outreach, youth camps, community festivals, projects, research assistance, and evening lecture programs. Add that to what ohc regularly posts online and you can access history 24 hours a day, 7 days a week! You might have heard something in the air, as the heritage center hosted several musically-themed programs in the spring, including music in the home tours, a delightful parlor concert, a lecture about the oberlin conservatory of music's special collections, a behind-the-scenes visit to the college's piano shop, and the powerfully moving oh, freedom! Event, which combined music with spiritual and historic narratives, as well as with contemporary commentary. The dig deeper into the mudd field trip gave participants a first-hand chance to learn about the oberlin college archives, special collections, and letterpress studio in mudd library. Two other trips ventured further afield to the historic homes of ohio-born presidents james a. Garfield and rutherford b. Hayes. En route to each destination, executive director liz schultz shared history highlights of these national leaders' connections to oberlin. The first annual community trivia night was great fun as attendees puzzled their way through questions about history, medicine, movies, music, and more. [what is ohio's native state fruit? Answer at the end!] guests also loved testing their listening skills and logic on the new historically inaccurate tour during which museum education and tour coordinator amanda manahan wove together oberlin oddities and outright falsehoods, which led to lively discussions of fact and fiction in oberlin history. Another tour favorite was the second annual presentation of every good story has a plot, which included three new figures from oberlin's past greeting visitors to historic westwood cemetery. Several wonderful events dazzled the eyes in the fall of 2017, including a special showing of the time-travelling adventure back to the future at the apollo theatre, video documentaries about the history of medicine in oberlin, a fun array of historic toys displayed during the holiday season, and a special guest exhibit with the museum of hispanic and latino cultures of lorain. This month-long collaboration was accompanied by a spectacular fiesta en la biblioteca, a one-day celebratory event at the oberlin public library, which featured cultural foods, crafts, music and dance! Trivia answer: pawpaw! Heritage center launches new endowment campaign at annual meeting members and friends of the oberlin heritage center gathered at the hotel at oberlin on april 5 to celebrate the nonprofit's accomplishments of the past year and to look ahead to the organization's future. Mercy allen hospital president joseph sober presented the evening's featured program to 170 guests, speaking on the history and future of oberlin's community hospital. Ohc honorary trustee dr. Jeanne mckibben displayed a mini-exhibit about oberlin's medical history. Highlighting the event was board president gail wood's announcement that the heritage center had quietly raised $335,000 over the past 18 months toward the pat murphy endowment for heritage preservation and was now kicking off a community-wide public phase of the campaign a

Part III Continued

Executive summary this plan covers seven key areas of operation. In fundraising, it reverses a consistent reliance on deficit spending over the past several years by putting board and leadership energy into renewed fundraising to achieve financial stability without cutting staff or programming. In brief, in its seven goal areas, the plan: begins directing programming towards new audiences and engaging new aspects of oberlin's historical narratives; ensures preservation of the valued historic buildings and collections of ohc through the creation of an endowment to fund their maintenance in a sustained manner; calls for ohc to complete decisions about its ownership of less historically significant properties on south professor street, and the potential reorganization of subsidiary boards associated with its investment in real estate (ohcp and vineway); calls for renewed board engagement in fundraising and community involvement; reaffirms ohc's commitment to an active and well-compensated staff, while directing the organization to prepare for re-accreditation; calls for short-term and long-term improvements in the acquisition, management, storage, and display of collections; details various engagement strategies to bring the community into a better understanding and awareness of ohc's work and presence in oberlin. 1. Ohc will strengthen mission-based programming that engages the public and leads to greater community involvement in the organization. 2. Ohc will achieve financial stability by creating a culture of philanthropy, overhauling and strengthening its development efforts, and striving toward a balanced budget. 3. Ohc will develop and implement plans, and develop infrastructure and capacity, to ensure that its facilities, properties and grounds support the organization's mission and core values. 4. Ohc will maintain a strong and effective governing board that ensures institutional stability, sustainability and growth in cooperation with the executive director. 5. Ohc will maintain strong and effective human resources (paid, volunteer, and intern) and a management structure that ensures institutional stability, sustainability and growth. 6. Ohc will further develop, maintain and improve its collections, resource center library, collections storage areas, exhibit space, research and public access. 7. Ohc will continue to increase its visibility and strengthen its organizational image. Summary of the history of the oberlin heritage center the oberlin heritage center originated in 1903 as a part of the progressive-era "improvement" movement when a group of citizens founded the oberlin improvement society (later known as the oberlin village improvement society), which advocated for improved public hygiene and social and municipal services, and helped to create oberlin's park system. In 1958, a separate oberlin historical society organized and began acquiring historic buildings and artifacts. In 1964, the oberlin historical society and the oberlin village improvement society merged to become the oberlin historical and improvement organization (o.h.i.o.). In the early 1990s, o.h.i.o. Began its transformation from a small, all-volunteer group to a professional museum and historical organization, hiring an executive director in 1993 and a museum education and tour coordinator in 2007. In the mid 1990s, ohc began systematically collecting historically significant artifacts and archives, and began an active program of tours and presentations about oberlin's history. In 1998, the organization named its complex of historic buildings "the oberlin heritage center." today the oberlin heritage center is open to the public for tours year-round. The ohc complex includes: the monroe house (moved in 1960), the little red schoolhouse (moved next to the monroe house in 1968 and moved to its present site in 1997), and the jewett house and its barn (in their original locations, added to the site in 1966). The organization offers public and school

Part III Continued

3) archives, research & publications: the organization's resource center includes holdings on oberlin history, family history, historic preservation and nonprofit organization and museum management. Staff members are available by appointment to assist those interested in researching local and family history, with a particular focus on descendants of families that settled in the oberlin area. Major research projects underway include the westwood cemetery inventory, the oberlin oral history project, and the underground railroad research. The organization publishes books and booklets on historical topics from time to time, on-line resources, as well as its program and news calendar and the oberlin heritage center gazette/annual report. 4) educational programs and tours: the organization offers public and school programs, special events, and guided tours throughout the year. Ohc program summary for 2017 january 24 - jeremy smith, oberlin conservatory of music's special collections librarian and curator of the james and susan neumann jazz collection, presented a richly informative program revealing the treasures of the conservatory's special collections to a large community audience in heiser auditorium at kendal at oberlin. Thank you to northwest savings bank for sponsoring this free, public program. January 27 - this ohc members-only private tour allowed participants a look behind-the-scenes in the piano shop at the oberlin conservatory under the guidance of john cavanaugh, executive director of piano technology and robert murphy, assistant director of piano technology. The group learned about the wide array of pianos owned by the conservatory and how technicians keep them in tip-top condition throughout the year. February 3 another ohc members-only tour took us to the oberlin college campus where the group had the fun opportunity to dig deeper into the mudd and learn more about mudd library's archives and special collections with archivist ken grossi and head of special collections and preservation librarian ed vermue. February 11 - dramatist, researcher, and educator wesley g. Williams ii teamed with musician and vocalist h. Learthur (h.l.) wright ii in the special black history month tribute oh freedom! Commemorating the negro spiritual and the underground railroad. The powerful musical and theatrical program took place at the first church in oberlin, united church of christ, and was free and open to the public thanks to support from the community foundation of lorain county and the oberlin african-american genealogy & history group (oaaghg). March 1, 8, and 15 - hands-on-history & cultures of the world home school series featured three wednesday afternoon sessions at the oberlin depot where students aged 8-13 explored the cultures of west africa, iran and spain. March 14 - community historian and ohc trustee steve johnson presented an original two-part spring series at kendal at oberlin's heiser auditorium, which focused on world war ii and its local impact. Oberlin reacts to world war ii, the first in the series, looked at oberlin's home front before, during and after the war. The series was sponsored by northwest savings bank. March 21-23 hands-on mini-camp held at the oberlin depot during local schools' spring break. Around the world in 3 days took youngsters ages 8-13 on a fabulous adventure of discovery as they explored the lands and traditions of the arctic peoples, australia, west africa, india and more. April 1 - the historically inaccurate guided tour debuted on april fool's day as an out-of-the-ordinary experience where visitors were challenged to call the docent's bluff. As the tour moved along through the heritage center's three, beautifully preserved historic buildings, tour-goers had the chance to try to identify fact from fiction and determine which stories were popular myths and which actually happened way back when. April 5 - the 2017 annual meeting and community award presentations at the hotel at oberlin lo

Part III Continued

September - the monroe house became backdrop for a beautiful, colorful display of artifacts and art from the collection of lorain's museum of hispanic and latino cultures. As part of the collaboration, visitors could experience guided tours in both english and spanish or opt for a self-guided version. Highlighting the month-long guest exhibit was the fiesta en la biblioteca, a lively gathering that included music, dance, crafts, food and fun for all ages that took place september 23 at the oberlin public library. September 9 - the second annual root beer float friday welcomed oberlin college students back to campus and offered an introduction to the heritage center while staff and volunteers served up frosty floats from the jewett house front lawn. The oberlin iga and the ohio educational credit union were co-sponsors for the event. October 12 - more than 100 movie-goers enjoyed an evening of zany science, time travel and plenty of fun as the ever-popular classic film back to the future was featured on the big screen at a night at the apollo. This ohc fundraiser for ongoing program support included contests, raffles and photo ops with an authentic and awesomely cool delorean automobile. Special thanks to community partners kurt g. Sarringhaus co., ltd. And ratsy's store of oberlin for helping to sponsor the event, and to several downtown businesses for donating contest prizes. October 19 & 24 - oberlin physician dr. W. Jeanne mckibben, who spent decades documenting the medical history of oberlin through photographs and rare video interviews, shared some of her insights during an illustrated program at the oberlin public library. An encore presentation of the free community program also took place at kendal at oberlin's heiser auditorium. Mercy regional medical center served as the premier sponsor for both programs. October 27 & 28 - visitors enjoyed a fascinating, family-friendly look at local history during the halloween season with the heritage center's presentation of every good story has a plot. This year's one-hour guided tour through westwood cemetery introduced new oberlin pioneers mary cordin mccoy harrison (portrayed by camille hamlin allen), hiram abif pease (dennis cook) and dr. Julia chapin jump (judy cook) whose stories focused on medicine, diet, and health in the early days of the community. November 10 - fun, food, factoids and falderal were all part of the heritage center's new community-wide trivia night which took place at the first church in oberlin, united church of christ's fellowship hall. Guests enjoyed an evening of friendly competition, emceed by wobl's super dave andrews, with plenty of lorenzo's specialty pizzas, games, raffles and prizes on the side. The fundraiser for ohc's ongoing programs was supported by premier sponsor mercy health/mercy regional medical center along with co-sponsors herrick jewelry of oberlin and northwest savings bank. Prizes were donated by numerous local businesses. November 13 - alexia hudson-ward, azariah smith root director of libraries at oberlin college presented an illustrated program on the diaries of emilie davis in kendal at oberlin's heiser auditorium. Davis was a 19th century free black woman who worked as a seamstress in philadelphia and kept a diary from 1863 to 1865, during the height of the civil war. The event was sponsored by joe and susan woodward and their 1830 hallauer house bed and breakfast. December - the heritage center celebrated the season with a special holiday-themed exhibit in the monroe house created by collections manager maren mckee. With wide-eyed wonder: toys & amusements from the past offered visitors a chance to see some of the more entertaining objects from the ohc collection, and a few even offered hands-on experiences for all ages to enjoy. For more information please contact executive director elizabeth schultz at 440-774-1700 or by e-mail at [email protected] or by mail to oberlin heritage center, p.o. Box 0455, oberlin, o

Financial Statement Notes

PART III, LINE 1A:

The organization does not capitalize its collections, including its historic buildings, artifacts, and archival materials. The organization collects materials that relate to its mission and in accordance with its board-approved collections' policy. The collections donated to the organization in 2017 did not have significant monetary value.

PART III, LINE 4:

The oberlin heritage center collection includes three historic buildings: the monroe house, jewett house, schoolhouse and material objects whose origins and histories help tell the history of oberlin. Collections include but are not limited to furniture, paintings and works of art, tools, dolls, toys, china, household items, textiles, decorative arts, archival documents, historic photographs, and secondary source materials. Donations to be considered for addition to the permanent collections must have a pertinent oberlin story to tell, or oberlin connection such that they will be used, if not for display in our period house museums, for research and/or teaching, or for special exhibits telling stories of oberlin's past.

PART V, LINE 4:

.the income from the endowment for history education (the o.h.i.o. Endowment fund) is to be used to pay the salary for the museum education and tour coordinator. The income from the executive director endowment funded by the hallock foundation is to be used to pay for the executive director's salary. The income from the endowment for heritage preservation is to be used to pay for the maintenance and preservation of the historic buildings and grounds and the care and management of the current and future collections, and the improvement of facilities that support the mission.

PART X, LINE 2:

The organization recognizes and discloses uncertain tax positions in accordance with accounting principles generally accepted in the united states of america (gaap). As of and during the year ended december 31, 2017, the organization did not have a liability for unrecognized tax benefits.

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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/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BETHANY HOBBS BUSINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum04407741700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt073 1/2 S PROFESSOR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OBERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044074
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043206
IRS990/CashNonInterestBearingGrp/EOYAmt056012
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05373
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054883
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt091
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0117
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0721
IRS990/ConferencesMeetingsGrp/TotalAmt0929
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt02777
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0196366
IRS990/CYOtherExpensesAmt0177110
IRS990/CYOtherRevenueAmt037308
IRS990/CYProgramServiceRevenueAmt023799
IRS990/CYRevenuesLessExpensesAmt096405
IRS990/CYSalariesCompEmpBnftPaidAmt0233768
IRS990/CYTotalExpensesAmt0410878
IRS990/CYTotalFundraisingExpenseAmt034906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507283
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01960
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02219
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02854
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017593
IRS990/DepreciationDepletionGrp/TotalAmt022666
IRS990/Desc0PRESERVATION OF HISTORICAL BUILDINGS AND ARTIFACTS WITHIN THE CITY OFOBERLIN. PROVIDED EDUCATION PROGRAMS AND TOURS TO THE LOCAL COMMUNITY AND VISITORS. SEE SCHEDULE O FOR FURTHER INFORMATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OBERLIN HERITAGE CENTER
IRS990/DonatedServicesAndUseFcltsAmt030307
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0307179
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01328
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01707
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010515
IRS990/FeesForServicesAccountingGrp/TotalAmt013550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023502
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023502
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211296
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLENE MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD J WARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA MARIE SHURR
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN GROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY CHUANG
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMILLE HAMLIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD BAZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM FREAS
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15BRITTNEI SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm16RON GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAUDIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREL PRICE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIK BREUNIG
IRS990/Form990PartVIISectionAGrp/PersonNm20KAITLYN DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (TERM BEGAN 4/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (TERM ENDED 4/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (TERM ENDED 4/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (TERM BEGAN 4/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (DECEASED 6/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (TERM BEGAN 4/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (TERM BEGAN 8/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05223
IRS990/FundraisingGrossIncomeAmt020590
IRS990/GainOrLossGrp/OtherAmt027779
IRS990/GainOrLossGrp/SecuritiesAmt092113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0113041
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0555117
IRS990/GrossReceiptsAmt01117868
IRS990/GrossRentsGrp/RealAmt074652
IRS990/GrossSalesOfInventoryAmt07385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt01257
IRS990/InsuranceGrp/ProgramServicesAmt07751
IRS990/InsuranceGrp/TotalAmt09986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04827
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04872
IRS990/InvestmentIncomeGrp/ExclusionAmt076474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02260751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02673453
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01049568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0943262
IRS990/LandBldgEquipCostOrOtherBssAmt01321908
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085262
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0463004
IRS990/LessRentalExpensesGrp/RealAmt054319
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024322
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND SHARE OBERLIN'S UNIQUE HERITAGE AND TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE, LEARN, WORK AND VISIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03823799
IRS990/NetAssetsOrFundBalancesEOYAmt04145778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015367
IRS990/NetIncomeOrLossGrp/ExclusionAmt04608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04608
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020501
IRS990/OccupancyGrp/TotalAmt020501
IRS990/OfficeExpensesGrp/FundraisingAmt03289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05646
IRS990/OfficeExpensesGrp/ProgramServicesAmt026073
IRS990/OfficeExpensesGrp/TotalAmt035008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386821
IRS990/OtherAssetsTotalGrp/EOYAmt0393719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020863
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONSERVATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/FundraisingAmt2789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ProgramServicesAmt013455
IRS990/OtherExpensesGrp/ProgramServicesAmt13133
IRS990/OtherExpensesGrp/ProgramServicesAmt22738
IRS990/OtherExpensesGrp/TotalAmt013455
IRS990/OtherExpensesGrp/TotalAmt14034
IRS990/OtherExpensesGrp/TotalAmt23527
IRS990/OtherLiabilitiesGrp/BOYAmt05509
IRS990/OtherLiabilitiesGrp/EOYAmt05998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON OHC PROPERTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01100
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-4100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4100
IRS990/OtherRevenueTotalAmt0-3000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137148
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02205
IRS990/PayrollTaxesGrp/ProgramServicesAmt013595
IRS990/PayrollTaxesGrp/TotalAmt017515
IRS990/PensionPlanContributionsGrp/FundraisingAmt0329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02607
IRS990/PensionPlanContributionsGrp/TotalAmt03359
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02065373
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02133539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02759
IRS990/PrincipalOfficerNm0ELIZABETH SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104883
IRS990/PYOtherExpensesAmt0144886
IRS990/PYOtherRevenueAmt052339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.01$4.52$0.69$0.52$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.01$4.31$0.40$0.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.07$0.26$0.43$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.01$4.66$0.36$0.47$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.01$4.28$0.37$0.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.04$4.31$0.37$0.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.04$3.99$0.45$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.15$0.51$0.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.82$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.70$0.64$0.39$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.60$0.37$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.04$3.36$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.04$3.22$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.06$3.28$0.41