The Works Ohio Center Of History Art & Technology
- Assets
- $31.4m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Newark, OH
- Founding
- 09/1994
- Data as of
- 12/2019
- EIN
- 31-1395941
Organization Overview
The Works Ohio Center Of History Art & Technology is located in Newark, OH. The organization was established in 1994. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2019, Works Ohio Center Of History Art & Technology employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Works Ohio Center Of History Art & Technology generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $2.3m during the year ending 12/2019. While expenses have increased by 4.5% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE WORKS IS AN INTERACTIVE LEARNING CENTER WHERE PEOPLE OF ALL AGES CAN HAVE FUN AND BE INSPIRED AND EDUCATED BY THE HISTORY, TECHNOLOGY AND ARTISTIC ACCOMPLISHMENTS OF OUR COMMUNITY AND CENTRAL OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN INSTITUTE OF INDUSTRY, HISTORY, SCIENCE, TECHNOLOGY AND ART FOR ALL IN THE CENTRAL AND EAST OHIO REGION. THE WORKS OFFERS CLASSES, WORKSHOPS, LECTURES, PROGRAMS AND EVENTS AT NOMINAL COST AS WELL AS VIRTUAL PROGRAMMING AT NO CHARGE. THE WORKS HAS BEEN ACCEPTED AS A SMITHSONIAN AFFILIATE, ENABLING IT TO BRING HIGH-QUALITY EXHIBITS AND PROGRAMS TO THE AREA. THE WORKS COLLABORATES WITH AREA SCHOOL DISTRICTS, COLLEGES AND UNIVERSITIES, AND OTHER ORGANIZATIONS WORKING TO ADDRESS THE LOCAL ECONOMY AND QUALITY OF LIFE, AND PLAYS A MAJOR ROLE IN THE REDEVELOPMENT OF THE NEWARK DOWNTOWN AREA. THE WORKS HAS BECOME A MAJOR PROVIDER OF STEM EDUCATION IN THE REGION, BOTH ONSITE AND IN OUTREACH EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Krieger Secretary | OfficerTrustee | 2 | $0 |
Tom Cummiskey Treasurer | OfficerTrustee | $0 | |
C Daniel Delawder Trustee | OfficerTrustee | 2 | $0 |
Rick Platt Chair | OfficerTrustee | 2 | $0 |
Robert Montagnese Vice Chair | OfficerTrustee | 2 | $0 |
Michael Kennedy Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $79,755 |
| Fundraising events | $12,806 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,101,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,193,945 |
| Total Program Service Revenue | $221,021 |
| Investment income | $562,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,683 |
| Net Gain/Loss on Asset Sales | $1,133,382 |
| Net Income from Fundraising Events | $31,903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $44,632 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,210,766 |
| 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. | $103,000 |
| Compensation of current officers, directors, key employees. | $30,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $815,373 |
| Pension plan accruals and contributions | $1,100 |
| Other employee benefits | $108,199 |
| Payroll taxes | $76,340 |
| Fees for services: Management | $4,066 |
| Fees for services: Legal | $2,645 |
| Fees for services: Accounting | $42,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $101,017 |
| Fees for services: Other | $65,421 |
| Advertising and promotion | $90,983 |
| Office expenses | $111,015 |
| Information technology | $50,911 |
| Royalties | $0 |
| Occupancy | $136,979 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,596 |
| Interest | $1,098 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333,008 |
| Insurance | $31,289 |
| All other expenses | $7,665 |
| Total functional expenses | $2,281,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,601 |
| Savings and temporary cash investments | $975,582 |
| Pledges and grants receivable | $598,549 |
| Accounts receivable, net | $5,105 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,436 |
| Prepaid expenses and deferred charges | $68,576 |
| Net Land, buildings, and equipment | $5,640,197 |
| Investments—publicly traded securities | $23,664,832 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $59,402 |
| Other assets | $87,778 |
| Total assets | $31,424,058 |
| Accounts payable and accrued expenses | $66,215 |
| Grants payable | $0 |
| Deferred revenue | $114,681 |
| 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 | $180,896 |
| Net assets without donor restrictions | $14,637,969 |
| Net assets with donor restrictions | $16,605,193 |
| 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 | $31,424,058 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The Works Ohio Center Of History Art & Technology has recieved totaling $234,905.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: EDUCATION | $73,000 |
Licking County Foundation Newark, OH PURPOSE: FOR GENERAL SUPPORT | $68,301 |
Denison University Granville, OH PURPOSE: CORPORATE AND EVENT SPONSORSHIP | $30,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: Charitable Donation | $16,240 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $10,650 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $10,650 |
Endowment Analysis
| Beg. Balance | $19,593,421 |
| Earnings | $4,892,005 |
| Admin Expense | $104,975 |
| Net Contributions | $19,917 |
| Other Expense | $717,177 |
| Ending Balance | $23,683,191 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Flint Cultural Center Corporation Inc Flint, MI | $69,713,080 | $25,737,682 |
Midland Center For The Arts Inc Midland, MI | $72,364,507 | $9,247,429 |
Lincoln Park Performing Arts Center Midland, PA | $28,358,003 | $10,070,121 |
The Center For The Performing Arts Inc Carmel, IN | $10,128,533 | $8,123,796 |
Clay Center For The Arts & Sciences Of West Virginia Inc Charleston, WV | $117,444,990 | $7,906,903 |
Bertha D Garten Ketcham Memorial Center Inc Odon, IN | $8,585,031 | $6,014,564 |
African American Cultural Center Pittsburgh, PA | $13,626,024 | $7,426,276 |
Fringearts Philadelphia, PA | $7,856,143 | $2,556,808 |
Beck Center For The Arts Lakewood, OH | $6,141,410 | $3,166,375 |
Rivers Of Steel Heritage Corporation Homestead, PA | $7,239,080 | $1,708,518 |
Goggle Works Reading, PA | $10,879,680 | $2,143,860 |
The Works Ohio Center Of History Art & Technology Newark, OH | $31,424,058 | $3,210,766 |