Clark County Historical Society
- Assets
- $8.1m
- Revenue
- $1.2m
- Investments
- $6.4m
- Employees
- 13
- Location
- Springfield, OH
- Founding
- 02/1972
- Data as of
- 12/2022
- EIN
- 31-0806202
Organization Overview
Clark County Historical Society is located in Springfield, OH. The organization was established in 1972. 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 12/2022, Clark County Historical Society employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clark 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 12/2022, Clark County Historical Society generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 6.2% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE HISTORICAL RESOURCES USEFUL TO THE UNDERSTANDING OF THE HERITAGE OF CLARK COUNTY.
Describe the Organization's Program Activity:
ACQUISITION AND MAINTENANCE OF HISTORICAL ARTIFACTS AND LANDMARKS IN CLARK COUNTY, OHIO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Sherrock CEO | Officer | 40 | $67,036 |
William Smith Trustee/pres | OfficerTrustee | 1 | $0 |
James Roediger Trustee/vp | OfficerTrustee | 2 | $0 |
Lori Clark Trustee/secr | OfficerTrustee | 2 | $0 |
Mark Roberts Trustee/trea | Trustee | 2 | $0 |
Ed Kranz Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,082 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $716,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,510 |
| Noncash contributions included in lines 1a–1f | $2,645 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $937,917 |
| Total Program Service Revenue | $1,114 |
| Investment income | $188,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $71,165 |
| Net Gain/Loss on Asset Sales | -$749 |
| Net Income from Fundraising Events | $13,539 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,100 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,226,650 |
| 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 | $318,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,505 |
| Payroll taxes | $27,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,102 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,038 |
| Office expenses | $9,079 |
| Information technology | $5,807 |
| Royalties | $0 |
| Occupancy | $122,089 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,527 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,351 |
| Insurance | $44,518 |
| All other expenses | $34,759 |
| Total functional expenses | $1,184,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,729 |
| Savings and temporary cash investments | $63,013 |
| Pledges and grants receivable | $1,500 |
| Accounts receivable, net | $4,882 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,292 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,428,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,404,457 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,113,660 |
| Accounts payable and accrued expenses | $156,104 |
| 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 | $7,345 |
| Total liabilities | $163,449 |
| Net assets without donor restrictions | $2,803,557 |
| Net assets with donor restrictions | $5,146,654 |
| 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 | $8,113,660 |