Warren County Historical Society
- Assets
- $490.4k
- Revenue
- $174.3k
- Investments
- $1.0k
- Employees
- 7
- Location
- Warren, PA
- Founding
- 05/1960
- Data as of
- 12/2021
- EIN
- 25-6059123
Organization Overview
Warren County Historical Society is located in Warren, PA. The organization was established in 1960. 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 12/2021, Warren County Historical Society employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren 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 12/2021, Warren County Historical Society generated $174.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $124.9k 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
HISTORICAL PRESERVATION & EDUCATION TO PROVIDE EDUCATIONAL PROGRAMING THROUGH THE USE OF LOCAL HISTORY, ARTIFACTS, ARCHIVAL & ICONOGRAPHIC MATERIALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL PROGRAMMING THROUGH THE USE OF LOCAL HISTORY, ARTIFACTS, ARCHIVAL & ICONOGRAPHIC MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Gray Executive Director | Trustee | 40 | $35,060 |
Debbie Fitzimmons President | OfficerTrustee | 1 | $0 |
Robert Duffy Treasurer | OfficerTrustee | 1 | $0 |
Marty Meddock Vice President | OfficerTrustee | 1 | $0 |
Marcia Kleinert Secretary | OfficerTrustee | 1 | $0 |
Dennis Sturdevant Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,560 |
| Fundraising events | $1,573 |
| Related organizations | $0 |
| Government grants | $28,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,995 |
| Total Program Service Revenue | $1,125 |
| Investment income | $16,298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,796 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,142 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $174,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $358 |
| 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 | $64,552 |
| Pension plan accruals and contributions | $1,753 |
| Other employee benefits | $888 |
| Payroll taxes | $5,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $295 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,902 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,961 |
| Office expenses | $937 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,818 |
| Travel | $1,192 |
| 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 | $9,382 |
| Insurance | $0 |
| All other expenses | $4,482 |
| Total functional expenses | $124,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272 |
| Savings and temporary cash investments | $93,050 |
| Pledges and grants receivable | $0 |
| 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 | $20,991 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $166,052 |
| Investments—publicly traded securities | $209,035 |
| Investments—other securities | $1,011 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $490,411 |
| Accounts payable and accrued expenses | $1,500 |
| 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 | $21,006 |
| Other liabilities | $0 |
| Total liabilities | $22,506 |
| Net assets without donor restrictions | $467,772 |
| Net assets with donor restrictions | $133 |
| 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 | $490,411 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Warren County Historical Society has recieved totaling $28,093.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Warren County Warren, PA PURPOSE: Designated charity, recipient of a donor advised grant and Warren Gives matching funds. | $24,533 |
Zoe Foundation U-I-T Silas W Kopf Northampton, MA PURPOSE: PROGRAM SUPPORT | $2,500 |
Schuler Family Foundation La Jolla, CA PURPOSE: NEED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Endowment Analysis
| Beg. Balance | $50,798 |
| Earnings | $1,652 |
| Admin Expense | $1,286 |
| Ending Balance | $51,164 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Ohio Historical Society Foundation Columbus, OH | $22,693,832 | $2,410,812 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Historic Annapolis Inc Annapolis, MD | $11,216,187 | $4,170,932 |
Lake George Association Inc Lake George, NY | $20,500,954 | $6,877,319 |
Lancasterhistory Org Lancaster, PA | $21,295,803 | $1,939,476 |
Royal Oak Foundation Inc New York, NY | $7,446,621 | $2,765,681 |
Partners For Sacred Places Inc Philadelphia, PA | $5,285,974 | $2,628,300 |