OHIO COUNTY HISTORICAL SOCIETY INC

Address
212 S WALNUT STREET
RISING SUN, IN 47040
Contact
Nonprofit
NTEE: A82 - Arts, culture and humanities
EIN: 23-7078487

Mission

HISTORICAL PRESERVATION
 201720162015
Basic features of the organization
Year of formation1968
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1642
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees555
Number of people compensated >$100k000
Personnel
Bengtson, Susan
TitleSecretarySecretarySecretary
Name of key/compensated personSUSAN BENGTSONSUSAN BENGTSONSUSAN BENGTSON
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Gillard, Jarrad
TitleVice President  
Name of key/compensated personJARRAD HOLBROOK GILLARD  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Gillard, Karen
Title Vice PresidentVice President
Name of key/compensated person KAREN GILLARDKaren Gillard
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Grimsley, Andrea
Title  Treasurer
Name of key/compensated person  ANDREA GRIMSLEY
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Hautman, April
TitleTreasurerTreasurer 
Name of key/compensated personAPRIL HAUTMANAPRIL HAUTMAN 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Siekman, Lane
TitlePresidentPresidentPresident
Name of key/compensated personLANE SIEKMANLANE SIEKMANLANE SIEKMAN
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesHISTORICAL PRESERVATIONHISTORICAL PRESERVATIONHISTORICAL PRESERVATION
Program expenses (total)$122,719.00$125,868.00$112,779.00
Programs, including revenue & expenses
OPERATION OF HISTORICAL COUNTY SOCIETY FOR THEBENEFIT OF THE RESIDENTS OS OHIO COUNTY ANDVISTORS
Program expenses$122,719.00$125,868.00$112,779.00
Program descriptionOPERATION OF HISTORICAL COUNTY SOCIETY FOR THEBENEFIT OF THE RESIDENTS OS OHIO COUNTY ANDVISTORSOPERATION OF HISTORICAL COUNTY SOCIETY FOR THEBENEFIT OF THE RESIDENTS OS OHIO COUNTY ANDVISTORSOPERATION OF HISTORICAL COUNTY SOCIETY FOR THEBENEFIT OF THE RESIDENTS OS OHIO COUNTY ANDVISTORS
Financial data
Expense categories (totals)
Sum (total functional expenses)$131,862.00$127,111.00$114,467.00
Program services (total functional expenses)$122,719.00$125,868.00$112,779.00
Management & general (total functional expenses)$9,143.00$1,243.00$1,688.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$115,311.00$102,824.00$94,717.00
Program service revenue (total)  $0.00
Revenue from contributions (total)$97,322.00$87,549.00$81,581.00
Investment income$130.00$155.00$158.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$17,859.00$15,120.00$12,978.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$97,322.00$87,549.00$81,581.00
Gross receipts$115,339.00$102,824.00$94,717.00
Sources of contributions
Contributions revenue from membership dues$3,458.00$3,875.00$1,118.00
Revenue from fundraising events$12,444.00$11,440.00$10,942.00
Revenue from gov't grants$81,420.00$72,234.00$69,521.00
Other types of revenue
Income from dividends, interest, and similar investments$130.00$155.00$158.00
Net rental income$16,964.00$15,120.00$12,978.00
Net inventory sales (total)$895.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$2,050.00 $1,550.00
Assets and liabilities
Total assets$614,447.00$630,998.00$655,285.00
Total assets, beginning of year$630,998.00$655,285.00$675,035.00
Total liabilities$0.00$0.00$0.00
Net assets$614,447.00$630,998.00$655,285.00
Net assets, beginning of year$630,998.00$655,285.00$675,035.00
Cash: non-interest bearing$89,080.00$83,634.00$95,823.00
Cash: non-interest bearing, beginning of year$83,634.00$95,823.00$102,593.00
Other financial variables
Revenue less expenses-$16,551.00-$24,287.00-$19,750.00
Advertising (total)$1,393.00$1,438.00$32.00
Total net assets or fund balances$614,447.00$630,998.00$655,285.00
Depreciation, depletion, amortization$21,997.00$22,783.00$23,416.00
Governance and accountability
Number of voting members888
Number of independent voting members888
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-022017-09-142016-10-17
IRS schema version2017v2.22016v3.02015v2.1
Filing identifier201831989349300703201722079349300602201601799349300145
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