Historic Southwest Ohio Inc
- Assets
- $655.1k
- Revenue
- $377.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Cincinnati, OH
- Founding
- 09/1984
- Data as of
- 12/2022
- EIN
- 31-1106313
Organization Overview
Historic Southwest Ohio Inc is located in Cincinnati, OH. The organization was established in 1984. 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, Historic Southwest Ohio Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Southwest Ohio 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 12/2022, Historic Southwest Ohio Inc generated $377.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $312.2k during the year ending 12/2022. While expenses have increased by 3.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HISTORICAL EDUCATION PROGRAMS AND EVENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORICAL EDUCATION PROGRAMS ADMISSION AND EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Preston Executive Director Began 4/1/2022 | OfficerTrustee | 40 | $47,690 |
William Dichtl Executive Director Ended 3/2022 | OfficerTrustee | 40 | $22,847 |
Michele Mcdonel Board President | OfficerTrustee | 1 | $0 |
Rick Kiefer First Vice President | OfficerTrustee | 0.5 | $0 |
Frank Davis Treasurer | OfficerTrustee | 2 | $0 |
Sophie Grant Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,670 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,602 |
| Total Program Service Revenue | $116,258 |
| Investment income | -$38,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,575 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,217 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $377,265 |
| 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. | $70,537 |
| Compensation of current officers, directors, key employees. | $3,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,050 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,716 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,409 |
| Office expenses | $10,316 |
| Information technology | $5,832 |
| Royalties | $0 |
| Occupancy | $55,390 |
| Travel | $154 |
| 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 | $13,136 |
| Insurance | $16,841 |
| All other expenses | $5,101 |
| Total functional expenses | $312,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,576 |
| Savings and temporary cash investments | $60,818 |
| 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 | $2,744 |
| Prepaid expenses and deferred charges | $750 |
| Net Land, buildings, and equipment | $287,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $229,229 |
| Intangible assets | $0 |
| Other assets | $335 |
| Total assets | $655,081 |
| Accounts payable and accrued expenses | $3,982 |
| Grants payable | $0 |
| Deferred revenue | $59,000 |
| 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 | $62,982 |
| Net assets without donor restrictions | $592,099 |
| Net assets with donor restrictions | $0 |
| 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 | $655,081 |