Historical Society Of Quincy & Adams County Illinois
- Assets
- $946.9k
- Revenue
- $299.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Quincy, IL
- Founding
- 09/1947
- Data as of
- 05/2022
- EIN
- 37-0662532
Organization Overview
Historical Society Of Quincy & Adams County Illinois is located in Quincy, IL. The organization was established in 1947. 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 05/2022, Historical Society Of Quincy & Adams County Illinois employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historical Society Of Quincy & Adams County Illinois 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 05/2022, Historical Society Of Quincy & Adams County Illinois generated $299.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $293.7k during the year ending 05/2022. While expenses have increased by 8.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HISTORICAL PRESERVATION AND RESTORATION OF JOHN WOOD MANSION.
Describe the Organization's Program Activity:
MANSION TOURS, EXHIBITS AND ENTERTAINMENT WAS PROVIDED TO APPROXIMATELY 6,000 VISITORS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlis Dittmer President | OfficerTrustee | 5 | $0 |
Jack Freiburg 1st Vice Pre | OfficerTrustee | 2 | $0 |
Jan Hummel Treasurer | OfficerTrustee | 2 | $0 |
Joe Newkirk Secretary | OfficerTrustee | 2 | $0 |
Gabreille Rober 2nd Vice Pre | OfficerTrustee | 2 | $0 |
William Arp Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $43,200 |
| Fundraising events | $0 |
| Related organizations | $96,000 |
| Government grants | $9,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,834 |
| Total Program Service Revenue | $6,531 |
| Investment income | $1,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $850 |
| 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 | $7,342 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $299,669 |
| 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 | $106,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,056 |
| Office expenses | $9,692 |
| Information technology | $0 |
| Royalties | $919 |
| Occupancy | $17,119 |
| Travel | $643 |
| 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 | $16,154 |
| Insurance | $23,113 |
| All other expenses | $47,670 |
| Total functional expenses | $293,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,336 |
| Savings and temporary cash investments | $25,239 |
| 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 | $22,023 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $850,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,049 |
| Total assets | $946,926 |
| Accounts payable and accrued expenses | $3,547 |
| 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 | $3,547 |
| Net assets without donor restrictions | $933,379 |
| Net assets with donor restrictions | $10,000 |
| 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 | $946,926 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Historical Society Of Quincy & Adams County Illinois has recieved totaling $15,712.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $8,500 |
Community Foundation Of The Quincy Area Quincy, IL PURPOSE: 2021 COMPETITIVE GR | $7,212 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Navy Pier Inc Chicago, IL | $199,546,550 | $62,194,092 |
The Barack Obama Foundation Chicago, IL | $693,835,698 | $159,957,411 |
Liberty Memorial Association Kansas City, MO | $35,751,544 | $14,461,883 |
Indiana Historical Society Indianapolis, IN | $152,627,726 | $15,739,974 |
Steel Founders Society Of America Crystal Lake, IL | $6,567,517 | $7,560,615 |
Historic Landmarks Foundation Of Indiana Inc Indianapolis, IN | $92,679,775 | $11,879,556 |
Colonel Il James N Pritzker Library For The Citizen Soldier Chicago, IL | $30,735,848 | $6,408,136 |
Hoyt Sherman Place Foundation Des Moines, IA | $25,209,028 | $4,318,549 |
American Opinion Foundation Inc Appleton, WI | $4,682,811 | $5,136,878 |
Frank Lloyd Wright Trust Chicago, IL | $6,763,209 | $2,823,161 |
Chicago Police Memorial Foundation Chicago, IL | $19,000,783 | $6,539,777 |
National Society Of The Sons Of The American Revolution Louisville, KY | $16,631,721 | $2,986,592 |