The Lewes Historical Society
- Assets
- $6.6m
- Revenue
- $985.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Lewes, DE
- Founding
- 02/1963
- Data as of
- 12/2021
- EIN
- 51-6017951
Organization Overview
The Lewes Historical Society is located in Lewes, DE. The organization was established in 1963. 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, Lewes Historical Society employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lewes 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.
For the year ending 12/2021, Lewes Historical Society generated $985.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $1.1m 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
THE LEWES HISTORICAL SOCIETY PROMOTES AND ADVOCATES THE PRESERVATION, INTERPRETATION AND CULTURAL ENRICHMENT OF THE LEWES REGION THROUGH MUSEUM EXHIBITS, EDUCATION PROGRAMS, HISTORICAL RESEARCH AND PUBLICATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVING THE HISTORICAL HERITAGE OF THE CITY OF LEWES, DELAWARE
ENHANCING THE PUBLIC AWRENESS OF HISTORICAL SITES AND EVENTS IN LEWES, DELAWARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Roeder Secretary | OfficerTrustee | 4 | $0 |
Richard Weissmann Treasurer | OfficerTrustee | 5 | $0 |
Peter Keeble Chair | OfficerTrustee | 4 | $0 |
Denise Clemons Vice Chair | OfficerTrustee | 4 | $0 |
Elizabeth Owen Executive Director | Trustee | 40 | $0 |
William W Collick Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $33,375 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $545,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671,664 |
| Total Program Service Revenue | $0 |
| Investment income | $39,297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $67,503 |
| Net Income from Fundraising Events | $206,983 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $985,447 |
| 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 | $437,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $117,712 |
| Advertising and promotion | $15,600 |
| Office expenses | $70,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $149,076 |
| Insurance | $32,465 |
| All other expenses | $77,879 |
| Total functional expenses | $1,078,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,781 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $96,250 |
| Accounts receivable, net | $12,098 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,471 |
| Prepaid expenses and deferred charges | $23,291 |
| Net Land, buildings, and equipment | $3,903,836 |
| Investments—publicly traded securities | $2,449,822 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,614,549 |
| Accounts payable and accrued expenses | $134,940 |
| 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 | $36,225 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $171,165 |
| Net assets without donor restrictions | $6,129,943 |
| Net assets with donor restrictions | $313,441 |
| 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 | $6,614,549 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Lewes Historical Society has recieved totaling $300.
| Awarding Organization | Amount |
|---|---|
I J & Mary Larosa Memorial Foundation Inc Lincoln Park, NJ PURPOSE: TO SUPPORT THE PRESERVATION OF THE NAUTICALHISTORY OF LEWES DE | $300 |
Endowment Analysis
| Beg. Balance | $1,661,310 |
| Earnings | $306,854 |
| Net Contributions | $516,320 |
| Other Expense | $104,175 |
| Ending Balance | $2,380,309 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Historic Annapolis Inc Annapolis, MD | $11,216,187 | $4,170,932 |
Lancasterhistory Org Lancaster, PA | $21,295,803 | $1,939,476 |
Partners For Sacred Places Inc Philadelphia, PA | $5,285,974 | $2,628,300 |
Historic Morven Inc Princeton, NJ | $24,966,023 | $2,239,709 |
Jewish Museum Of Maryland Inc Baltimore, MD | $10,449,720 | $1,816,482 |
The Flagship Niagara League Erie, PA | $891,920 | $1,486,616 |
Society For The Preservation Of Maryland Antiquities Baltimore, MD | $15,413,425 | $2,795,818 |
Chester County Historical Society West Chester, PA | $11,285,683 | $1,489,670 |
Johnstown Area Heritage Association Johnstown, PA | $7,860,133 | $1,232,153 |
New York Susquehanna & Western Technical & Historical Society Inc Rochelle Park, NJ | $1,981,630 | $2,086,893 |