Form 990 for tax year 2023
Filed by CLARK COUNTY HISTORICAL SOCIETY.
Totals
- Total revenue
- $1,186,958
- Total expenses
- $1,035,535
- Contributions and grants received
- $876,308
- Grants paid
- $0
- Program service revenue
- $387
- Investment income
- $213,727
- Other revenue
- $96,536
- Total assets, end of year
- $8,505,174
- Total liabilities, end of year
- $49,253
- Net assets or fund balances, end of year
- $8,455,921
- Program services expenses (Part IX)
- $845,126
- Management and general expenses
- $123,488
- Fundraising expenses
- $66,921
- Program service expenses (Part III)
- $845,126
Program services were 81.6% 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
$27,137
-
1e · Government grants (contributions)
$749,060
-
1f · All other contributions, gifts and grants
$100,111
-
2a · Program service revenue: MUSEUM USER FEES
total $387 · related or exempt $387
-
3 · Investment income
total $207,733 · excluded $207,733
-
6a · Gross rents
real property $81,859
-
6c · Rental income or loss
real property $81,859
-
6d · Net rental income or loss
total $81,859 · excluded $81,859
-
7a · Gross sales of assets other than inventory
securities $30,564 · other assets $228
-
7b · Less cost or other basis and sales expenses
securities $24,798
-
7c · Gain or loss
securities $5,766 · other assets $228
-
7d · Net gain or loss
total $5,994 · related or exempt $5,994
-
8a · Fundraising events: gross income
$13,782
-
8c · Net income from fundraising events
total $13,782 · excluded $13,782
-
10a · Gross sales of inventory
$1,399
-
10b · Cost of goods sold
$1,469
-
10c · Net income from sales of inventory
total -$70 · unrelated business -$70
-
11a · Other revenue: FEE REFUNDS
total $965 · related or exempt $965
-
11e · Other revenue, total
$965
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,850 · program services $55,972 · management and general $4,250 · fundraising $10,628
-
7 · Other salaries and wages
total $254,728 · program services $201,234 · management and general $15,285 · fundraising $38,209
-
9 · Other employee benefits
total $38,024 · program services $30,039 · management and general $2,281 · fundraising $5,704
-
10 · Payroll taxes
total $29,461 · program services $23,274 · management and general $1,768 · fundraising $4,419
-
11b · Fees: legal
total $3,002 · management and general $3,002
-
11c · Fees: accounting
total $9,232 · management and general $9,232
-
11f · Fees: investment management
total $24,697 · program services $12,348 · management and general $12,349
-
12 · Advertising and promotion
total $5,790 · program services $2,895 · fundraising $2,895
-
13 · Office expenses
total $11,478 · management and general $11,478
-
14 · Information technology
total $5,751 · program services $5,751
-
16 · Occupancy
total $106,062 · program services $102,362 · management and general $3,700
-
17 · Travel
total $479 · program services $479
-
19 · Conferences, conventions and meetings
total $2,393 · program services $2,393
-
22 · Depreciation, depletion and amortization
total $178,579 · program services $142,863 · management and general $35,716
-
23 · Insurance
total $56,151 · program services $52,344 · management and general $3,807
-
24a · Other expenses: MAINTENANCE & REPAIRS
total $112,396 · program services $106,776 · management and general $5,620
-
24b · Other expenses: EDUCATIONAL PROGRAMS
total $61,207 · program services $61,207
-
24c · Other expenses: EXHIBIT & LIBRARY EXPENSE
total $24,291 · program services $24,291
-
24d · Other expenses: CONSERVATION
total $9,758 · program services $9,758
-
24e · All other expenses
total $31,206 · program services $11,140 · management and general $15,000 · fundraising $5,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,729 · end of year $155,699
-
2 · Savings and temporary cash investments
beginning of year $63,013 · end of year $43,249
-
3 · Pledges and grants receivable
beginning of year $1,500 · end of year $29,721
-
4 · Accounts receivable
beginning of year $4,882 · end of year $4,058
-
8 · Inventories for sale or use
beginning of year $9,292 · end of year $9,268
-
9 · Prepaid expenses and deferred charges
end of year $7,296
-
10a · Land, buildings and equipment: cost or other basis
$3,623,274
-
10b · Land, buildings and equipment: accumulated depreciation
$2,084,687
-
10c · Land, buildings and equipment, net
beginning of year $1,428,787 · end of year $1,538,587
-
12 · Investments: other securities
beginning of year $6,404,457 · end of year $6,717,296
-
17 · Accounts payable and accrued expenses
beginning of year $156,104 · end of year $44,490
-
25 · Other liabilities
beginning of year $7,345 · end of year $4,763
-
27 · Net assets without donor restrictions
beginning of year $2,803,557 · end of year $3,248,489
-
28 · Net assets with donor restrictions
beginning of year $5,146,654 · end of year $5,207,432
Mission and programs · 2023
Mission
THE MISSION OF THE CLARK COUNTY HISTORICAL SOCIETY IS TO COLLECT, PRESERVE AND INTERPRET RESOURCES WHICH PROVIDE UNDERSTANDING AND APPRECIATION OF CLARK COUNTY'S HERITAGE, AND TO RELATE TO THE COMMUNITY'S PAST TO THE PRESENT AND ITS FUTURE.
Activities or mission (Part I)
TO PRESERVE HISTORICAL RESOURCES USEFUL TO THE UNDERSTANDING OF THE HERITAGE OF CLARK COUNTY.
-
ACQUISITION AND MAINTENANCE OF HISTORICAL ARTIFACTS AND LANDMARKS IN CLARK COUNTY, OHIO
Expenses $845,126 · Revenue $974,851
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roger SherrockROGER SHERROCK
CEO
- Total calculated
- $74,306
- From this org
- $72,200
- From related orgs
- $0
- Other
- $2,106
- Hours/week
- 40
-
William SmithWILLIAM SMITH
TRUSTEE/PRES
- Total calculated
- $0
- Hours/week
- 2
-
Lori ClarkLORI CLARK
TRUSTEE/SECR
- Total calculated
- $0
- Hours/week
- 2
-
Mark RobertsMARK ROBERTS
TRUSTEE/TREA
- Total calculated
- $0
- Hours/week
- 2
-
Ed KranzED KRANZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald V RhineRONALD V RHINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arthur SolomonARTHUR SOLOMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric TurnerERIC TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth ElderKENNETH ELDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Connie KoehlerCONNIE KOEHLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Becky Skiles-GorbyBECKY SKILES-GORBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Becky BostickBECKY BOSTICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim ArterJIM ARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather TurnerHEATHER TURNER
TRUSTEE
- 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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349314503
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