Totals
- Total revenue
- $157,176
- Total expenses
- $190,983
- Contributions and grants received
- $46,312
- Grants paid
- $0
- Program service revenue
- $36,080
- Investment income
- $74,290
- Other revenue
- $494
- Total assets, end of year
- $2,751,320
- Total liabilities, end of year
- $150,066
- Net assets or fund balances, end of year
- $2,601,254
- Program services expenses (Part IX)
- $189,806
- Management and general expenses
- $1,177
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,806
Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$9,052
-
1f · All other contributions, gifts and grants
$37,260
-
2a · Program service revenue: CAPITAL CAMPAIGN
total $15,202 · excluded $15,202
-
2b · Program service revenue: TROLLEY TOURS
total $12,061 · related or exempt $12,061
-
2c · Program service revenue: GIFT SHOP
total $4,330 · excluded $4,330
-
2d · Program service revenue: TROLLEY RENTS
total $2,680 · related or exempt $2,680
-
2e · Program service revenue: MUSEUM TOURS
total $1,807 · related or exempt $1,807
-
3 · Investment income
total $56,702 · related or exempt $56,702
-
7a · Gross sales of assets other than inventory
securities $184,342
-
7b · Less cost or other basis and sales expenses
securities $166,754
-
7c · Gain or loss
securities $17,588
-
7d · Net gain or loss
total $17,588 · related or exempt $17,588
-
8a · Fundraising events: gross income
$2,370
-
8b · Fundraising events: direct expenses
$1,876
-
8c · Net income from fundraising events
total $494
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,177 · management and general $1,177
-
11g · Fees: other
total $75 · program services $75
-
12 · Advertising and promotion
total $939 · program services $939
-
13 · Office expenses
total $7,200 · program services $7,200
-
16 · Occupancy
total $65,126 · program services $65,126
-
20 · Interest
total $5,025 · program services $5,025
-
22 · Depreciation, depletion and amortization
total $79,381 · program services $79,381
-
23 · Insurance
total $16,189 · program services $16,189
-
24a · Other expenses: TROLLEY EXPENSE
total $8,970 · program services $8,970
-
24b · Other expenses: COGS
total $3,948 · program services $3,948
-
24c · Other expenses: BUGLE
total $1,672 · program services $1,672
-
24d · Other expenses: ARCHIVAL EXPENSE
total $802 · program services $802
-
24e · All other expenses
total $479 · program services $479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,943 · end of year $110,893
-
4 · Accounts receivable
beginning of year -$160 · end of year -$160
-
10a · Land, buildings and equipment: cost or other basis
$2,539,923
-
10b · Land, buildings and equipment: accumulated depreciation
$1,075,668
-
10c · Land, buildings and equipment, net
beginning of year $1,543,636 · end of year $1,464,255
-
11 · Investments: publicly traded securities
beginning of year $1,052,289 · end of year $1,123,879
-
15 · Other assets
beginning of year $52,453 · end of year $52,453
-
17 · Accounts payable and accrued expenses
beginning of year -$545 · end of year -$545
-
25 · Other liabilities
beginning of year $188,645 · end of year $150,611
-
27 · Net assets without donor restrictions
beginning of year $2,579,061 · end of year $2,601,254
Mission and programs · 2023
Mission
THE SALEM HISTORICAL SOCIETY MUSEUM IS A NONPROFIT VOLUNTEER ORGANIZATION WHICH MAINTAINS FOUR BUILDINGS TO HOUSE AND DISPLAY THE MANY HISTORICAL ARTIFACTS. ITS PURPOSE IS TO COLLECT, EXPLAIN, AND PRESERVE SALEM'S HISTORY.
-
TROLLEY TOURS OF THE COMMUNITY FEATURING HIGHLIGHTS OF SIGNIFICANT HISTORICAL SITES IN THE COMMUNITY
Expenses $32,357
-
OPERATION OF MUSEUM STORE-SALES OF HISTORIC MEMORABILIA TO EDUCATE THE COMMUNITY ABOUT THE HISTORY OF THE AREA
Expenses $1,833
-
AS A PUBLIC SERVICE, THIS ORGANIZATION COLLECTS AND DISPLAYS IN A MUSEUM, HISTORICAL ARTIFACTS OF THE CITY OF SALEM, OHIO AND THE SURROUNDING COMMUNITY
Expenses $155,616
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe ArmeniJOE ARMENI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sherry AyersSHERRY AYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ken BanetKEN BANET
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy CiottiNANCY CIOTTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jan CoxJAN COX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
K Craig FehrK CRAIG FEHR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dixie GordonDIXIE GORDON
TRUSTEE
- Total calculated
- $0
-
David HughesDAVID HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith MannKEITH MANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ruth NewmanRUTH NEWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lois PennellLOIS PENNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SchafferKEVIN SCHAFFER
VP
- Total calculated
- $0
-
W Jim SwetyeW JIM SWETYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian WhitehallBRIAN WHITEHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay WoottenJAY WOOTTEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349321546
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