Centerville-Washington History
- Assets
- $601.1k
- Revenue
- $182.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Centerville, OH
- Founding
- 11/1968
- Data as of
- 12/2021
- EIN
- 31-6078472
Organization Overview
Centerville-Washington History, operating under the name Centerville Washington History, is located in Centerville, OH. The organization was established in 1968. 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, Centerville Washington History employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centerville Washington History 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, Centerville Washington History generated $182.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $125.5k during the year ending 12/2021. 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
OUR MISSION IS TO CONNECT COMMUNITY TO ITS HERITAGE BY COLLECTING PRESERVING INTERPRETING & PROMOTING THE HISTORY OF OUR LOCAL AREA.WE PROVIDE MEANS OF DISSEMINATING EDUCATIONAL MATERIALS REGARDING HISTORICAL HERITAGE &ACCESS FOR RESEARCHERS & PUBLIC TO ITEMS OF HISTORIC SIGNIFIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM OPERATIONS AND HISTORIC BUILDINGS: ASAHEL WRIGHT HISTORIC PROPERTY/MUSEUM AND VISITOR CENTER FOR FREE HISTORIC WALKING TOURS DESIGNED TO EDUCATE COMMMUNITY ON LOCAL HISTORY AND PROVIDE SENSE OF LIFESTYLE AND WORK REQUIREMENTS IN EARLY TIMES. HISTORIC PROPERTIES DEMONSTRATE USE OF LIMESTONE RESOURCES FOUND IN QUARRIES LOCATED IN AREA AND THEIR USES IN LOCAL STRUCTURES. AARON NUTT COTTAGE IS HOME OF ONE OF AREAS FOUNDERS AND IS USED AS ARCHIVAL STORAGE AND RESEARCH CENTER BY STUDENTS, HISTORIANS, WRITERS. IT CONTAINS DISPLAYS OF PERIOD ANTIQUE FURNITURE FROM EARLIEST SETTLEMENT OF AREA. MUSEUM IN WALTON HOUSE CONTAINS EXHIBITIS OF CLOTHING, HOME IMPLEMENTS, TOOLS, FURNITURE AND TEXTILES FROM EARLY SETTLEMENT OF AREA. THE WALTON HOUSE IS AN HISTORIC STRUCTURE ITSELF AND ONE OF ORIGINAL BUILDINGS IN CENTERVILLE AREA.
EDUCATIONAL PROGRAMS INCLUDE MONTHLY HISTORIC PRESENTATIONS, LOCAL HISTORIC HOME TOURS, STUDIES OF LOCAL GEOLOGIC HISTORY WITH REGARD TO STONE QUARRIES, CLASSES AND DEMONSTRATIONS OF EARLY TRADES AND PROVISION OF SCHOOL TOURS. FOR EXAMPLE; PRESENTATIONS HAVE BEEN MADE ABOUT QUILTING BEES, MODEL T FORD, PENNY CANDY, LOCAL PHOTOS, HISTORIC SCHOOL DAYS, OLD REFRIGERATORS AND LOCAL FOUNDERS.SCHOOL TEACHING MODULES HAVE BEEN DEVELOPED FOR WORKSHOPS TO TEACHERS OR STUDENTS OVER SHORT TERM PERIODS.A SCHOLARSHIP PROGRAM HAS BEEN ESTABLISHED FOR 8TH GRADE THROUGHHIGH SCHOOL STUDENTS INTERESTED IN COMMUNITY AND STATE HISTORY.THE NEW ON THE ROAD PROGRAM OFFERS SPEAKERS WHO ARE LOCAL HISTORIANS TO BE ENGAGED BY LOCAL CLUBS, TROOPS, COMMUNITY ORGANIZATIONS, SCHOOLS FOR TOPICS ABOUT SPECIFIC HISTORIC EVENTS AND PEOPLE RELATED TO THE CENTERVILLE AND WASHINGTON TOWNSHIP AREA.
MEMBER SERVICES INCLUDE ACCESS TO MUSEUMS, MUSEUM GARDENS, PARTICIPATION IN PRESENTATION OF LOCAL HISTORIC INFORMATION AND FORUM FOR PUBLICATION. SPECIAL PROGRAMS ARE AVAILABLE TO MEMBERS ALONG WITH A MEMBER NEWSLETTER AND WEBSITE WHICH ARE ALSO USED TO PUBLICIZE THE EXISTENCE OF THE ORGANIZATION AND ENCOURAGE FURTHER PUBLIC INTEREST. MEMBERSHIP IS OPEN TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Meyer Executive Director | Officer | 40 | $22,117 |
Phil Kern Vice President | OfficerTrustee | 2 | $0 |
Ed Ross President | OfficerTrustee | 2 | $0 |
Bill Gaul Treasurer | OfficerTrustee | 2 | $0 |
Jan Colson Secretary | OfficerTrustee | 2 | $0 |
Angi Gomez Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,143 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,402 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,545 |
| Total Program Service Revenue | $655 |
| Investment income | $18,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $182,026 |
| 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. | $19,901 |
| Compensation of current officers, directors, key employees. | $4,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,388 |
| Advertising and promotion | $0 |
| Office expenses | $7,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,055 |
| 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 | $3,675 |
| All other expenses | $8,650 |
| Total functional expenses | $125,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,984 |
| Savings and temporary cash investments | $0 |
| 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 | $2,235 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $122,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $422,633 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $601,117 |
| Accounts payable and accrued expenses | $1,935 |
| 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 | $0 |
| Total liabilities | $1,935 |
| Net assets without donor restrictions | $556,147 |
| Net assets with donor restrictions | $43,035 |
| 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 | $601,117 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Centerville-Washington History has recieved totaling $41,433.
| Awarding Organization | Amount |
|---|---|
Dayton Foundation Dayton, OH PURPOSE: VARIOUS PROJECTS | $13,811 |
Dayton Foundation Dayton, OH PURPOSE: VARIOUS PROJECTS | $13,811 |
Dayton Foundation Dayton, OH PURPOSE: VARIOUS PROJECTS | $13,811 |
Endowment Analysis
| Beg. Balance | $39,495 |
| Earnings | $5,670 |
| Admin Expense | $168 |
| Other Expense | $600 |
| Grants | $1,362 |
| Ending Balance | $43,035 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Mark Foundation East Lansing, MI | $12,066,077 | $372,589 |
Detroit Historical Society Detroit, MI | $8,852,742 | $2,440,000 |
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 |
Carriage Town Ministries Flint, MI | $8,458,686 | $3,709,862 |
Lancasterhistory Org Lancaster, PA | $21,295,803 | $1,939,476 |
Historic Hoosier Hills R C & D Inc Versailles, IN | $314,933 | $2,266,391 |
Partners For Sacred Places Inc Philadelphia, PA | $5,285,974 | $2,628,300 |
Ohio & Erie Canalway Coalition Akron, OH | $9,640,021 | $4,067,863 |
Language Conservancy Bloomington, IN | $1,366,684 | $2,095,112 |
The Flagship Niagara League Erie, PA | $891,920 | $1,486,616 |