Monroe County Historical Assoc Inc
- Assets
- $3.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Stroudsburg, PA
- Founding
- 05/1966
- Data as of
- 12/2021
- EIN
- 22-2442646
Organization Overview
Monroe County Historical Assoc Inc is located in Stroudsburg, PA. The organization was established in 1966. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Monroe County Historical Assoc Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroe County Historical Assoc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Monroe County Historical Assoc Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.1% each year . All expenses for the organization totaled $221.9k during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MONROE COUNTY HISTORICAL ASSOCIATION IS A CULTURAL AND LEARNING CENTER THAT ASSISTS OUR DIVERSE COMMUNITY OF RESIDENTS AND VISITORS IN CONNECTING THE COUNTY'S PAST WITH THE PRESENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH LECTURES, WORKSHOPS AND TOURS, THE MONROE COUNTY HISTORICAL ASSOCIATION EDUCATES THE PUBLIC ABOUT MONROE COUNTY HISTORY. THE ASSOCIATION'S LIBRARY PROVIDES GENEALOGICAL REFERENCE MATERIAL TO THOSE RESEARCHING THEIR FAMILY HISTORY. THROUGH ITS PARTICIPATION IN LOCAL COMMUNITY ACTIVITIES, THE ASSOCIATION CONTINUES TO BRING TO THE PRESENT MONROE COUNTY'S PAST. THE ASSOCIATION RECEIVED 382 VISITORS AND 324 PARTICIPANTS TO THEIR PROGRAMS AND EVENTS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margot Vagliardo Secretary | Officer | 3 | $0 |
Russell D Scott President | Officer | 3 | $0 |
Doug Arnold Vice Preside | Officer | 3 | $0 |
Patricia J Sayler Treasurer | Officer | 3 | $0 |
Michelle Bisbing Director | Trustee | 1 | $0 |
Glenn Yetter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,260 |
| Fundraising events | $17,716 |
| Related organizations | $54,051 |
| Government grants | $21,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,978,347 |
| Noncash contributions included in lines 1a–1f | $17,716 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,085,374 |
| Total Program Service Revenue | $2,063 |
| Investment income | $1,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,820 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $871 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,100,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,188 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,848 |
| Advertising and promotion | $6,343 |
| Office expenses | $16,727 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,443 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,067 |
| Insurance | $9,661 |
| All other expenses | $0 |
| Total functional expenses | $221,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,161,597 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,452 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,061,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,234,498 |
| Accounts payable and accrued expenses | $2,767 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,767 |
| Net assets without donor restrictions | $1,412,250 |
| Net assets with donor restrictions | $1,819,481 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,234,498 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Monroe County Historical Assoc Inc has recieved totaling $1,052,016.
| Awarding Organization | Amount |
|---|---|
Essa Bank & Trust Foundation Stroudsburg, PA PURPOSE: CAPITAL CAMPAIGN | $1,000,000 |
Weiler Family Foundation Inc Lancaster, PA PURPOSE: TO HELP BUILD THE HERITAGE CENTER | $50,000 |
The Joseph And Ann Farda Foundation Tannersville, PA PURPOSE: UNRESTRICTED | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Historical Society New York, NY | $208,003,318 | $56,360,280 |
John E Andrus Memorial Inc Hastingsonhudson, NY | $34,101,989 | $32,146,743 |
Seventh Regiment Armory Conservancy Inc New York, NY | $306,083,724 | $25,857,761 |
Ohio Historical Society Columbus, OH | $7,345,353 | $25,940,986 |
American Society For Yad Vashem Inc New York, NY | $98,978,221 | $39,756,518 |
Friends Of The High Line Inc New York, NY | $106,621,000 | $20,114,000 |
World Monuments Fund Inc New York, NY | $56,711,356 | $20,259,179 |
Historic Hudson Valley Pocantico Hills, NY | $88,361,473 | $19,006,453 |
Franklin County Historical Society Columbus, OH | $23,539,656 | $19,471,266 |
The Fort Ticonderoga Association Inc Ticonderoga, NY | $22,583,346 | $10,084,437 |
Historical Society Of Western Pennsylvania Pittsburgh, PA | $61,152,096 | $7,849,869 |
Statue Of Liberty Ellis Island Foundation Inc New York, NY | $69,211,443 | $8,809,212 |