Form 990 for tax year 2025
Filed by WAYNE COUNTY HISTORICAL SOCIETY.
Totals
- Total revenue
- $135,566
- Total expenses
- $180,379
- Contributions and grants received
- $88,862
- Grants paid
- $2,000
- Program service revenue
- $25,607
- Investment income
- $1,330
- Other revenue
- $19,767
- Total assets, end of year
- $1,002,667
- Total liabilities, end of year
- $110,145
- Net assets or fund balances, end of year
- $892,522
- Program services expenses (Part IX)
- $57,884
- Management and general expenses
- $122,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,884
Program services were 32.1% 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.
-
1e · Government grants (contributions)
$23,250
-
1f · All other contributions, gifts and grants
$65,612
-
2a · Program service revenue: ADMISSIONS
total $15,333 · related or exempt $15,333
-
2b · Program service revenue: MEMBERSHIP DUES
total $9,330 · related or exempt $9,330
-
2c · Program service revenue: RESEARCH LIBRARY
total $944 · related or exempt $944
-
3 · Investment income
total $1,330 · related or exempt $1,330
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,686
-
8b · Fundraising events: direct expenses
$4,720
-
8c · Net income from fundraising events
total $5,966
-
9a · Gaming: gross income
$4,475
-
9b · Gaming: direct expenses
$2,245
-
9c · Net income from gaming
total $2,230 · related or exempt $2,230
-
10a · Gross sales of inventory
$14,799
-
10b · Cost of goods sold
$3,228
-
10c · Net income from sales of inventory
total $11,571 · related or exempt $11,571
-
11a · Other revenue: Other Activity
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $30,777 · program services $30,777
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,489 · program services $5,489
-
11a · Fees: management
total $1,346 · management and general $1,346
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,447 · management and general $5,447
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,689 · management and general $5,689
-
13 · Office expenses
total $4,326 · management and general $4,326
-
14 · Information technology
total $6,582 · management and general $6,582
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,756 · management and general $24,756
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,443 · management and general $42,443
-
23 · Insurance
total $19,732 · management and general $19,732
-
24a · Other expenses: MUSEUM & EXHIBITS
total $11,425 · program services $11,425
-
24b · Other expenses: REPAIRS
total $6,218 · management and general $6,218
-
24c · Other expenses: OTHER EXPENSES
total $5,956 · management and general $5,956
-
24d · Other expenses: RESEARCH LIBRARY
total $4,784 · program services $4,784
-
24e · All other expenses
total $3,409 · program services $3,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,673 · end of year $40,177
-
2 · Savings and temporary cash investments
beginning of year $199,215 · end of year $219,215
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $36,262 · end of year $47,633
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,520,372
-
10b · Land, buildings and equipment: accumulated depreciation
$824,815
-
10c · Land, buildings and equipment, net
beginning of year $715,539 · end of year $695,557
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,680 · end of year $85
-
17 · Accounts payable and accrued expenses
beginning of year $378 · end of year $3,194
-
25 · Other liabilities
beginning of year $114,656 · end of year $106,951
-
27 · Net assets without donor restrictions
beginning of year $937,335 · end of year $892,522
Mission and programs · 2025
Mission
PRESERVE HISTORICAL ARTIFACTS AND PROVIDE EDUCATION OF WAYNE COUNTY PENNSYLVANIA
Activities or mission (Part I)
COLLECTING AND PRESERVING OF ARTIFACTS AND INFORMATION THROUGH EXHIBITS, NEWSLETTERS AND NEWSPAPERS ARTICLES TO MEMBERS AND OTHERS
-
EDUCATED PUBLIC AND PRESERVED HISTORY OF WAYNE COUNTY PENNSYLVANIA
Expenses $57,884
As filed on the 2025 return.
Listed in Part VII
-
Britta BakosBRITTA BAKOS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Roger HermansROGER HERMANS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elaine HerzogELAINE HERZOG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kelly AlognaKELLY ALOGNA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jason LsmithJASON LSMITH
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Justin HaydenJUSTIN HAYDEN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ted RasuTED RASU
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy KieffDOROTHY KIEFF
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brendan EllisBRENDAN ELLIS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carol Henry DunnCAROL HENRY DUNN
Executive Dir.
- Total calculated
- $0
- Hours/week
- 4
-
Michael FischMICHAEL FISCH
President
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KinsmanNANCY KINSMAN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tom ColbertTOM COLBERT
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 2025
- Filed
- 26 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610579349300501
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