Lycoming County Historical Society
- Assets
- $2.6m
- Revenue
- $339.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Williamsport, PA
- Founding
- 06/1956
- Data as of
- 03/2023
- EIN
- 23-1640657
Organization Overview
Lycoming County Historical Society is located in Williamsport, PA. The organization was established in 1956. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2023, Lycoming County Historical Society employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lycoming County Historical Society 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 03/2023, Lycoming County Historical Society generated $339.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $452.9k during the year ending 03/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC HISTORICAL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF THE COUNTY OF LYCOMING'S ARTIFACTS AND EDUCATION ON THE HISTORY OF THE COUNTY OF LYCOMING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary W Parks Director | Trustee | 40 | $52,693 |
Andrea Campbell Member At La | Trustee | 1 | $0 |
Pat Damaska Member At La | Trustee | 1 | $0 |
Lindsey Harner Member At La | Trustee | 1 | $0 |
Brad Nason Member At La | Trustee | 1 | $0 |
Sara Ousby Member At La | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,356 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,153 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,982 |
| Total Program Service Revenue | $33,302 |
| Investment income | $37,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,192 |
| Net Income from Fundraising Events | $28,276 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,409 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $339,374 |
| 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. | $52,693 |
| Compensation of current officers, directors, key employees. | $52,693 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,409 |
| Payroll taxes | $15,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,878 |
| Fees for services: Other | $265 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,224 |
| Travel | $1,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,609 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,505 |
| Insurance | $21,296 |
| All other expenses | $8,764 |
| Total functional expenses | $452,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,255 |
| Savings and temporary cash investments | $90,814 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,582 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,323 |
| Prepaid expenses and deferred charges | $6,064 |
| Net Land, buildings, and equipment | $1,172,910 |
| Investments—publicly traded securities | $1,245,034 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,298 |
| Total assets | $2,568,280 |
| Accounts payable and accrued expenses | $5,802 |
| Grants payable | $0 |
| Deferred revenue | $29,170 |
| 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 | $9,533 |
| Total liabilities | $44,505 |
| Net assets without donor restrictions | $2,513,608 |
| Net assets with donor restrictions | $10,167 |
| 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 | $2,568,280 |