Old Fort Steuben Project Inc
- Assets
- $1.6m
- Revenue
- $412.1k
- Investments
- $252.9k
- Employees
- 3
- Location
- Steubenville, OH
- Founding
- 11/1986
- Data as of
- 12/2021
- EIN
- 34-1530076
Organization Overview
Old Fort Steuben Project Inc is located in Steubenville, OH. The organization was established in 1986. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Old Fort Steuben Project Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Fort Steuben Project 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 12/2021, Old Fort Steuben Project Inc generated $412.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $417.7k during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
REPLICAS OF HISTORIC (CIRCA 1786) FORT STEUBEN BUILDINGS AND FURNISHINGS FOR EDUCATIONAL PURPOSES PLUS A VISITOR CENTER WITH DISPLAY AREA & MUSEUM SHOP, A PARK & AMPHITHEATER FOR PLAYS & MUSICAL PRESENTATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORICAL AND EDUCATIONAL PROGRAMS DEPICTING DAILY LIFE AT FORT STEUBEN (CIRCA 1786) COMMUNITY EVENTS AND CULTURAL PRESENTATIONS OF AMERICAN MUSIC AND ART
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Zuros Executive Di | Officer | 40 | $40,000 |
Judith Bratten Assistant Di | Officer | 24 | $24,960 |
Andy Celestin Treasurer | OfficerTrustee | $0 | |
Larry Coleman Vice-Preside | OfficerTrustee | 20 | $0 |
Ed Hershey Secretary | OfficerTrustee | $0 | |
Gerald Barilla President | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,935 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $145,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,373 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,594 |
| Total Program Service Revenue | $26,080 |
| Investment income | $3,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,753 |
| Net Gain/Loss on Asset Sales | $9,755 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30,577 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $412,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $68,960 |
| Compensation of current officers, directors, key employees. | $34,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $200 |
| Payroll taxes | $7,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,790 |
| Advertising and promotion | $80,870 |
| Office expenses | $15,335 |
| Information technology | $4,932 |
| Royalties | $0 |
| Occupancy | $28,518 |
| Travel | $156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $917 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,244 |
| Insurance | $11,086 |
| All other expenses | $11,440 |
| Total functional expenses | $417,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,568 |
| Savings and temporary cash investments | $177,612 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,016,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $252,871 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $1,625,029 |
| Accounts payable and accrued expenses | $2,226 |
| 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 | $2,226 |
| 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 | $1,622,803 |
| Total liabilities and net assets/fund balances | $1,625,029 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Old Fort Steuben Project Inc has recieved totaling $51,339.
| Awarding Organization | Amount |
|---|---|
Mary Jane Brooks Charitable Trust Steubenville, OH PURPOSE: BATHROOM UPDATES | $51,334 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ohio Historical Society Columbus, OH | $7,345,353 | $25,940,986 |
Franklin County Historical Society Columbus, OH | $23,539,656 | $19,471,266 |
Historical Society Of Western Pennsylvania Pittsburgh, PA | $61,152,096 | $7,849,869 |
Indiana Historical Society Indianapolis, IN | $152,627,726 | $15,739,974 |
Sunset Memorial Park Association North Olmsted, OH | $79,187,854 | $7,193,716 |
Historic Landmarks Foundation Of Indiana Inc Indianapolis, IN | $92,679,775 | $11,879,556 |
Cuyahoga Valley Preservation And Scenic Railway Association Peninsula, OH | $11,093,810 | $8,580,241 |
Western Reserve Historical Society Cleveland, OH | $45,747,344 | $9,269,565 |
Stan Hywet Hall & Gardens Inc Akron, OH | $11,720,685 | $5,111,685 |
Eastern State Penitentiary Historic Site Inc Philadelphia, PA | $22,218,980 | $7,181,696 |
Arlington Memorial Gardens Assoc Inc Cincinnati, OH | $20,107,883 | $6,307,939 |
Hudson Library & Historical Society Hudson, OH | $7,551,433 | $4,693,628 |