Monclova Historical Foundation
- Assets
- $825.2k
- Revenue
- $57.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Monclova, OH
- Founding
- 01/1998
- Data as of
- 12/2021
- EIN
- 31-1570520
Organization Overview
Monclova Historical Foundation is located in Monclova, OH. The organization was established in 1998. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monclova Historical Foundation 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, Monclova Historical Foundation generated $57.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $81.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. 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
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEETING SPACE TO COMBAT JUVENILE DELINQUENCY AND FOR LOCAL COMMUNITY GROUPS AND ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A MEETING HALL IS RENTED TO INDIVIDUALS AND SPACE IS RENTED TO THE YMCA FOR A CHILD CARE CENTER. ALL EXPENSES IN COLUMN C, PART II WERE TO ACCOMPLISH THESE PURPOSES.
SPACE IS AVAILABLE 24 HOURS A DAY AT NO CHARGE TO THE LOCAL SHERIFF'S OFFICE AND USED DAILY. BOY SCOUTS, GIRL SCOUTS, A SENIOR CITIZENS GROUP, AND MANY OTHER GROUPS USE THE BUILDING ON A REGULAR BASIS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Reinhart Executive Di | Officer | 35 | $49,692 |
Jared Kalb Vice Preside | OfficerTrustee | 1 | $0 |
Pat Dymarkowski Secretary | OfficerTrustee | 1 | $0 |
Brenda Mossing Treasurer | OfficerTrustee | 1 | $0 |
Neena Mossing Director | OfficerTrustee | 1 | $0 |
Karen Lemle President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,948 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,948 |
| Total Program Service Revenue | $0 |
| Investment income | $636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,146 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,814 |
| 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 | $49,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $731 |
| Payroll taxes | $4,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,025 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,298 |
| All other expenses | $466 |
| Total functional expenses | $80,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $85,350 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,465 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $722,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $825,183 |
| Accounts payable and accrued expenses | $65,378 |
| 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 | $5,550 |
| Total liabilities | $70,928 |
| Net assets without donor restrictions | $0 |
| 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 | $754,255 |
| Total liabilities and net assets/fund balances | $825,183 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Monclova Historical Foundation has recieved totaling $1,005.
| Awarding Organization | Amount |
|---|---|
Tkbw Foundation Holland, OH PURPOSE: GENERAL PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berks Community Action Program Inc Reading, PA | $2,377,966 | $7,401,234 |
Juvenile Justice Center Of Phila Philadelphia, PA | $3,150,884 | $6,364,511 |
Community Programs And Services Garden City, MI | $725,653 | $3,890,771 |
Sid Public Services Association Columbus, OH | $3,043,026 | $3,862,882 |
Horizon House Inc Indianapolis, IN | $11,235,353 | $7,114,001 |
Delaware Advancement Corporation Muncie, IN | $19,134,942 | $3,911,691 |
Ohio Bankers League Columbus, OH | $3,226,462 | $2,753,967 |
Wc Workshop Inc Mullens, WV | $199,940 | $2,482,765 |
International Brotherhood Of Painters And Allied Trades Philadelphia, PA | $3,917,796 | $1,653,938 |
Lafayette-West Lafayette Development Corporation Lafayette, IN | $8,692,255 | $2,407,037 |
Groundwork Center For Resilient Communities Inc Traverse City, MI | $1,306,127 | $2,441,412 |
Choicelight Inc South Bend, IN | $6,935,874 | $2,247,361 |