Waterville Historical Society
- Assets
- $315.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waterville, OH
- Founding
- 08/1974
- Data as of
- 12/2022
- EIN
- 34-6594795
Organization Overview
Waterville Historical Society is located in Waterville, OH. The organization was established in 1974. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterville Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Lauer President | 5 | $0 | |
Julia Wiley First Vice President | 5 | $0 | |
Kathy Saco Recording Secretary | 5 | $0 | |
Deanna Bradley Corresponding Secretary | 5 | $0 | |
Susan Bagdonas Treasurer | 5 | $0 | |
James Conrad At Large Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,557 |
| Total Program Service Revenue | $27,757 |
| Membership dues | $4,305 |
| Investment income | $11,709 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $380 |
| Other Revenue | $0 |
| Total Revenue | $69,533 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $6,165 |
| Occupancy, rent, utilities, and maintenance | $18,641 |
| Printing, publications, postage, and shipping | $577 |
| Other expenses | $15,465 |
| Total expenses | $41,348 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $157,979 |
| Other assets | $0 |
| Total assets | $315,335 |
| Total liabilities | $0 |
| Net assets or fund balances | $315,335 |