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← DELAWARE CO HISTORICAL SOCIETY

Form 990 for tax year 2024

Filed by DELAWARE CO HISTORICAL SOCIETY.

Totals

Total revenue
$44,268
Total expenses
$158,062
Contributions and grants received
$91,650
Grants paid
$0
Program service revenue
$22,099
Investment income
$19,593
Other revenue
-$89,074
Total assets, end of year
$2,889,560
Total liabilities, end of year
$351,965
Net assets or fund balances, end of year
$2,537,595
Program services expenses (Part IX)
$113,385
Management and general expenses
$34,370
Fundraising expenses
$10,307
Program service expenses (Part III)
$113,385

Program services were 71.7% 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

    $7,126

  • 1e · Government grants (contributions)

    $10,800

  • 1f · All other contributions, gifts and grants

    $73,724

  • 2a · Program service revenue: EVENTS

    total $13,472 · related or exempt $13,472

  • 2b · Program service revenue: OHIO ARTS COUNCIL

    total $4,882 · related or exempt $4,882

  • 2c · Program service revenue: CURRICULUM SUPPORT

    total $2,417 · related or exempt $2,417

  • 2d · Program service revenue: LIBRARY INCOME

    total $830 · related or exempt $830

  • 2e · Program service revenue: MUSEUM ADMISSION

    total $498 · related or exempt $498

  • 3 · Investment income

    total $10,484 · excluded $10,484

  • 6a · Gross rents

    real property $224,225

  • 6b · Less rental expenses

    real property $314,289

  • 6c · Rental income or loss

    real property -$90,064

  • 6d · Net rental income or loss

    total -$90,064 · unrelated business -$90,064

  • 7a · Gross sales of assets other than inventory

    securities $141,468

  • 7b · Less cost or other basis and sales expenses

    securities $132,359

  • 7c · Gain or loss

    securities $9,109

  • 7d · Net gain or loss

    total $9,109 · related or exempt $9,109

  • 10a · Gross sales of inventory

    $669

  • 10b · Cost of goods sold

    $975

  • 10c · Net income from sales of inventory

    total -$306 · related or exempt -$306

  • 11a · Other revenue: MISC INCOME

    total $1,296 · related or exempt $1,296

  • 11e · Other revenue, total

    $1,296

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $41,228 · program services $10,307 · management and general $20,614 · fundraising $10,307

  • 10 · Payroll taxes

    total $2,462 · management and general $2,462

  • 11f · Fees: investment management

    total $2,976 · management and general $2,976

  • 11g · Fees: other

    total $3,746 · management and general $3,746

  • 12 · Advertising and promotion

    total $3,199 · program services $3,199

  • 13 · Office expenses

    total $3,652 · program services $1,826 · management and general $1,826

  • 14 · Information technology

    total $30,998 · program services $30,998

  • 16 · Occupancy

    total $5,158 · program services $5,158

  • 22 · Depreciation, depletion and amortization

    total $21,507 · program services $21,507

  • 23 · Insurance

    total $8,106 · program services $7,424 · management and general $682

  • 24a · Other expenses: UTILITIES

    total $10,066 · program services $10,066

  • 24b · Other expenses: PROGRAMS EDUCATION AND

    total $7,247 · program services $7,247

  • 24c · Other expenses: RESTRICTED FUNDS EXPENS

    total $3,265 · program services $3,265

  • 24d · Other expenses: VOLUNTEER RECOGNITION

    total $2,481 · program services $2,481

  • 24e · All other expenses

    total $11,971 · program services $9,907 · management and general $2,064

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,148 · end of year $147,194

  • 4 · Accounts receivable

    beginning of year $13,323 · end of year $6,007

  • 10a · Land, buildings and equipment: cost or other basis

    $2,832,578

  • 10b · Land, buildings and equipment: accumulated depreciation

    $524,102

  • 10c · Land, buildings and equipment, net

    beginning of year $2,359,165 · end of year $2,308,476

  • 11 · Investments: publicly traded securities

    beginning of year $398,624 · end of year $426,684

  • 14 · Intangible assets

    beginning of year $1,884 · end of year $1,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,194 · end of year $17,473

  • 23 · Secured mortgages and notes payable

    beginning of year $340,286 · end of year $334,057

  • 25 · Other liabilities

    beginning of year $739 · end of year $435

  • 27 · Net assets without donor restrictions

    beginning of year $2,376,958 · end of year $2,288,278

  • 28 · Net assets with donor restrictions

    beginning of year $242,967 · end of year $249,317

Mission and programs · 2024

Mission

TO PROMOTE AND SUSTAIN INTEREST IN THE HISTORY OF DELAWARE COUNTY, OHIO THROUGH HISTORICAL PRESERVATION AND EDUCATION.

  • THE DELAWARE COUNTY HISTORICAL SOCIETY (DCHS) FOLLOW THE GUIDANCE OF ITS MISSION:*OPERATION OF NASH HOUSE VICTORIAN PERIOD MUSEUM*OPERATION OF RESEARCH LIBRARY WITH RESOURCES ON THE HISTORY OF DELAWARE COUNTY; EXPANDED COMPUTER SYSTEM AND SERVICES*DIGITIZATION OF PHOTOGRAPHS DOCUMENTING OUR LOCAL HISTORY*LOCAL HISTORY PROGRAMS FOR SCHOOLS, SERVICE ORGANIZATIONS, CHURCHES AND OTHER ASSEMBLIES*GUIDED TOURS THROUGH HISTORIC DOWNTOWN DELAWARE AND OLD JAIL/SHERIFF'S RESIDENCE*HISTORICAL DISPLAYS AND PRESENTATIONS AT COUNTY FAIR AND OTHER COMMUNITY FESTIVALS*COLLECTED AND ORGANIZED ARTIFACTS, DOCUMENTS, AND PHOTOGRAPHS RELATING TO DELAWARE AND DELAWARE COUNTY*PRESENTED COMMUNITY PROGRAMS ABOUT COUNTY HISTORY

    Expenses $113,385 · Revenue $32,198

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRENDA ELDRIDGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHERRY CARMICHAEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID HEJMANOWSKI

    EXECUTIVE VICE PRES

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BUTLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAVID KERR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TITO PAUL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERIC ANDERSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRITTANY MAUFORT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SUSIE DAILY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NANCY REGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    16

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
2024
Filed
28 July 2025
IRS schema version
2024v5.2
Source object
202542129349301314

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