Heisey Collectors Of America Inc
- Assets
- $7.4m
- Revenue
- $526.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Newark, OH
- Founding
- 11/1972
- Data as of
- 12/2023
- EIN
- 23-7178364
Organization Overview
Heisey Collectors Of America Inc is located in Newark, OH. The organization was established in 1972. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Heisey Collectors Of America Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heisey Collectors Of America 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 12/2023, Heisey Collectors Of America Inc generated $526.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $344.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION AND EDUCATION ABOUT HEISEY GLASS.
Describe the Organization's Program Activity:
MUSEUM - OVER 6000 EXAMPLES OF HEISEY GLASSWARE OPEN TO THE PUBLIC. IN 2023 APPROXIMATELY 2,846 VISITORS TOURED THE HISTORIC HOME AND MUSEUM LOCATED AT 169 W CHURCH ST, NEWARK, OH.
NEWSLETTER - MONTHLY NEWSLETTER WITH A CIRCULATION OF APPROXIMATELY 800. THIS PUBLICATION IS DEVOTED TO INFORMATION ABOUT HEISEY GLASS AND OTHER GLASS RELATED TOPICS.
LIBRARY - REFERENCE MATERIAL AND MEDIA CENTER RELATED TO THE HISTORY OF HEISEY GLASS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Baldus Treasurer | OfficerTrustee | 15 | $0 |
David Blair Board Member | Trustee | 25 | $0 |
Jim Cooke Board Member | Trustee | 2.5 | $0 |
Bari Fauss Board Member | Trustee | 3 | $0 |
Caleb-Michael Files Treasurer | OfficerTrustee | 15 | $0 |
Jay Goletz Board Member | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,533 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,824 |
| Noncash contributions included in lines 1a–1f | $8,781 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,357 |
| Total Program Service Revenue | $3,347 |
| Investment income | $150,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $151,830 |
| Net Income from Fundraising Events | $41,941 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $72,677 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,347 |
| 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 | $152,379 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,670 |
| Fees for services: Accounting | $10,144 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,728 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,585 |
| Office expenses | $16,903 |
| Information technology | $2,855 |
| Royalties | $0 |
| Occupancy | $55,407 |
| Travel | $218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,300 |
| Insurance | $12,487 |
| All other expenses | $1,410 |
| Total functional expenses | $344,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,284 |
| Savings and temporary cash investments | $38,579 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,804 |
| Prepaid expenses and deferred charges | $365 |
| Net Land, buildings, and equipment | $290,059 |
| Investments—publicly traded securities | $6,047,691 |
| Investments—other securities | $0 |
| Investments—program-related | $243,397 |
| Intangible assets | $0 |
| Other assets | $610,219 |
| Total assets | $7,361,266 |
| Accounts payable and accrued expenses | $4,656 |
| 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 | $4,656 |
| Net assets without donor restrictions | $1,308,919 |
| Net assets with donor restrictions | $6,047,691 |
| 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 | $7,361,266 |