Des Moines County Historial Society
- Assets
- $3.7m
- Revenue
- $354.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Burlington, IA
- Founding
- 07/1975
- Data as of
- 01/2022
- EIN
- 42-1001602
Organization Overview
Des Moines County Historial Society is located in Burlington, IA. The organization was established in 1975. 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 01/2022, Des Moines County Historial Society employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Des Moines County Historial Society 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 01/2022, Des Moines County Historial Society generated $354.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $333.5k during the year ending 01/2022. While expenses have increased by 6.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN, IMPROVE AND RESTORE 3 HISTORICAL PROPERTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINED, IMPROVED AND OPERATED 3 HISTORICAL PROPERTIES PROVIDED MUSEUMS TO COMMUNITY.
RENOVATION OF MUSEUM PROPERTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric O'brien Director At | Trustee | $0 | |
Andrew Mahoney Director At | Trustee | $0 | |
Joshua Schier Director | Trustee | $0 | |
Lavon Worley President | Trustee | $0 | |
Alex Sekowski Director At | Trustee | $0 | |
Mike Bloomer Vice Preside | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,564 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,596 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,468 |
| Total Program Service Revenue | $4,057 |
| Investment income | $63,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,671 |
| Net Income from Fundraising Events | -$2,974 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,625 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $354,157 |
| 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 | $113,681 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,370 |
| Payroll taxes | $10,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,016 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,826 |
| Office expenses | $8,457 |
| Information technology | $2,788 |
| Royalties | $0 |
| Occupancy | $74,610 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,383 |
| Interest | $5,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,276 |
| Insurance | $7,533 |
| All other expenses | $2,852 |
| Total functional expenses | $333,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,026 |
| 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 | $766 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,867,173 |
| Investments—publicly traded securities | $1,754,851 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $3,668,816 |
| Accounts payable and accrued expenses | $269 |
| 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 | $85,000 |
| Other liabilities | $2,650 |
| Total liabilities | $87,919 |
| 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 | $3,580,897 |
| Total liabilities and net assets/fund balances | $3,668,816 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Des Moines County Historial Society has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Cline-Lofftus Foundation Monmouth, IL PURPOSE: EDUCATIONAL | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dubuque County Historical Society Dubuque, IA | $42,203,208 | $9,721,079 |
Jefferson National Parks Association Inc St Louis, MO | $9,104,174 | $5,372,825 |
Minnesota Landmarks St Paul, MN | $7,312,284 | $2,339,984 |
Friends Of The Chicago River Chicago, IL | $1,960,790 | $1,822,157 |
Mount Rushmore National Memorial Society Of Black Hills Rapid City, SD | $22,476,449 | $3,858,593 |
Midwest Art Conservation Center Inc Minneapolis, MN | $2,125,685 | $1,795,271 |
Iowa Railroad Historical Society Boone, IA | $4,623,282 | $1,830,405 |
Landmarks Preservation Council Chicago, IL | $10,408,115 | $1,991,527 |
State Historical Society Of Missouri Columbia, MO | $7,318,381 | $1,450,178 |
American Truck Historical Society Kansas City, MO | $4,869,322 | $1,570,216 |
Nebraska State Historical Society Foundation Lincoln, NE | $17,627,220 | $2,353,385 |
Ramsey County Historical Society Inc Saint Paul, MN | $5,355,556 | $1,137,123 |