Franklin County Historical Society in Columbus, Ohio (OH)

Organization representatives - add corrected or new information about Franklin County Historical Society »

Non-representatives - add comments about Franklin County Historical Society»

Franklin County Historical Society
Employer Identification Number (EIN)314383802
Name of OrganizationFranklin County Historical Society
Address333 W Broad St, Columbus, OH 43215-2738
ActivitiesMuseum, zoo, planetarium, etc., Historical site, records or reenactment, Other school related activities
SubsectionCharitable Organization, Educational Organization, Literary Organization
Ruling Date05/1962
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$21,854,155
Amount of Income$19,423,726
Form 990 Revenue Amount$19,350,506
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities


Non-representatives - add comments:


CAPTCHA

Your IP address 18.224.60.132 will be logged.

Amount of income in 2013: $19,423,726
Franklin County Historical Society: 

 $19,423,726
Other organizations performing similar types of work: 

 $32,954

Assets in 2013: $21,854,155
This organization: 

 $21,854,155
Other organizations performing similar types of work: 

 $59,539

Expenses in 2013: $18,582,529
Franklin County Historical Society: 

 $18,582,529
Other organizations performing similar types of work: 

 $21,061

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 0.9

Expenses allocated to program services in 2007: 89.0%
This organization: 

 89.0%
Other organizations performing similar types of work: 

 72.1%

Employees paid over $100,000 in 2013: 3.0%
Franklin County Historical Society: 

 3.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 41.7%
Franklin County Historical Society: 

 41.7%
Other organizations performing similar types of work: 

 2.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109694133
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return278299
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$666,540$681,309
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$75,361$109,572
Total number of individuals who received more than $100,000 of reportable compensation from the organization44
Total number of independent contractors who received more than $100,000 of compensation from the organization55
Statement of Revenue
201120122013
Total revenue$16,074,569$17,791,924$19,350,506
Contributions, Gifts, Grants and Other Similar Amounts$4,811,734$6,714,998$8,072,349
Program Service Revenue$10,381,327$10,258,458$10,630,393
900099$3,147,454$4,012,369
900099$1,941,009$2,028,346
900099$1,829,186$785,620
900099$758,480$770,248
900099$736,353$753,599
All other program service revenue$1,845,976$2,280,211
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$13,837$7,617$2,747
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$262,626$255,816$264,128
Gross rents (Real / Personal)$262,626 / $0$255,816 / $0$264,128 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$262,626 / $0$255,816 / $0$264,128 / $0
Net gain/loss from sales of assets other than inventory$19,532$525$-15,839
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $19,698$0 / $898$211 / $1,421
Less: cost or other basis and sales expenses (Securities / Other)$166 / $0$373 / $0$0 / $17,471
Gain or (loss) (Securities / Other)$-166 / $19,698$-373 / $898$211 / $-16,050
Net income/loss from fundraising events$186,826$121,033$-17,677
Gross income from fundraising events$248,231$192,879$38,072
Less: direct expenses$61,405$71,846$55,749
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$398,687$433,477$414,405
900099$236,390$235,007
900099$186,584$168,924
900099$10,503$10,474
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$15,105,038$16,470,978$18,582,529
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$555,024$593,526$633,217
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$5,963,178$6,473,243$7,337,481
Pension plan accruals and contributions$138,265$126,512
Other employee benefits$756,898$861,918
Payroll taxes$439,960$484,129$527,266
Fees for services (non-employees)
Management$24,708$31,519
Legal$112,575$48,668
Accounting$31,924$44,019
Lobbying$30,000$30,000
Professional fundraising services$47,452$81,835$106,848
Investment management fees$33,750$30,000
Other$88,351$37,431
Advertising and promotion$14,207$18,328
Office expenses$434,447$438,592
Information technology$130,417$99,638
Royalties$180,177$112,345
Occupancy$864,664$879,665
Travel$113,381$128,233
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$35,563$30,716
Interest$45,087$40,320
Payments to affiliates$0$0
Depreciation, depletion, and amortization$1,862,091$2,295,375
Insurance$153,503$145,005
Other expenses$1,373,186$1,281,217
Other expenses$899,721$1,191,509
Other expenses$684,499$788,425
Other expenses$420,349$319,166
Other expenses$410,482$999,116
Balance Sheet
201120122013
Total assets$19,708,152$20,712,653$21,854,155
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$4,799,538$4,113,111
Pledges and grants receivable, net$468,473$968,299
Accounts receivable, net$525,394$494,323
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$16,796$22,273
Prepaid expenses and deferred charges$432,568$373,369
Land, buildings, and equipment: cost or other basis$10,792,690$11,811,368
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$3,677,194$4,071,412
Total liabilities$4,529,183$4,213,071$4,510,775
Accounts payable and accrued expenses$1,419,936$1,316,943
Grants payable$0$0
Deferred revenue$1,145,071$1,701,143
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$1,777,289$1,601,211$1,355,462
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$46,853$137,227
Total net assets or fund balances$15,178,969$16,499,582$17,343,380
Unrestricted net assets$12,043,441$13,446,974
Temporarily restricted net assets$3,659,682$3,099,947
Permanently restricted net assets$796,459$796,459
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$26,663,017
Subtotal Support$30,458,073
Gifts, grants, contributions, and membership fees received$30,458,073
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$3,795,056
Total Support$33,413,608
Public Support$30,458,073
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,071,383
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$884,152
Gross receipts from related activities, etc.$48,489,253
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$16,646,318$17,973,888$17,219,865$15,831,995$10,454,284$13,860,351$13,274,874$15,162,522
Contributions, gifts, grants, and similar amounts received$7,899,606$8,383,362$7,267,955$7,162,640$4,048,378$4,993,158$3,560,393$5,616,057
Contributions to donor advised funds$0$0
Direct public support$4,406,463$5,737,988$7,003,505$6,761,906$3,942,736$3,012,307$1,937,954$4,594,295
Indirect public support$3,193,423$551,610$7,239$16,429$5,642$1,898,708$1,608,753$10,016
Government contributions (grants)$299,720$2,093,764$257,211$384,305$100,000$82,143$13,686$1,011,746
Program service revenue including government fees and contracts$6,681,923$7,553,335$8,836,391$7,504,153$5,335,307$5,657,284$7,696,589$7,455,723
Membership dues and assessments$2,199,656$1,497,598$1,033,171$1,064,331$937,957$1,151,637$1,255,228$1,106,722
Interest on savings and temporary cash investments$98,927$44,823$50,260$4,900$3,194$30,720$175,231$161,226
Dividends and interest from securities$0$0$0$44$656$795$0$0
Net rental income or (loss)$94,960$77,183$39,296$53,425$59,246$149,386$107,586$343,832
Gross rents$275,109$264,497$91,777$105,425$112,740$248,604$157,378$413,561
Less: rental expenses$180,149$187,314$52,481$52,000$53,494$99,218$49,792$69,729
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-374,601$50,039$-1,342$1,159$71,282$1,471,207$-60,740$22,220
Gross amount from sales of assets other than inventory$49,555$166,026$20,177$11,693$115,907$2,006,191$0$102,186
Less: cost or other basis and sales expenses$424,156$115,987$21,519$10,534$44,625$534,984$60,740$79,966
Net income or (loss) from special events and activities$0$-19,373$-12,192$-39,984$-65,834$33,890$42,470$106,202
Gross revenue$0$18,420$14,190$13,200$30,225$82,625$100,487$170,541
Less: direct expenses other than fundraising expenses$0$37,793$26,382$53,184$96,059$48,735$58,017$64,339
Gross profit or (loss) from sales of inventory$-94,835$157,426$-43,664$0$0$0$0$0
Gross sales of inventory, less returns and allowances$1,292,388$1,141,167$76,129$0$0$0$0$0
Less: cost of goods sold$1,387,223$983,741$119,793$0$0$0$0$0
Other revenue$140,682$229,495$49,990$81,327$64,098$372,274$498,117$350,540
Total expenses$16,407,497$16,993,562$21,541,696$22,016,811$16,417,182$17,163,560$16,960,601$15,714,528
Program services$6,481,669$11,964,262$19,163,607$19,733,097$15,091,938$15,737,658$15,506,274$13,986,582
Management and general$7,997,053$3,311,085$1,511,317$1,285,411$802,944$881,873$895,500$1,204,481
Fundraising$1,928,775$1,718,215$866,772$998,303$522,300$544,029$558,827$523,465
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$5,921,467$6,901,775$33,643,084$27,458,583$21,495,313$18,194,658$14,508,931$13,908,907
Excess or (deficit) for the year$238,821$980,326$-4,321,831$-6,184,816$-5,962,898$-3,303,209$-3,685,727$-552,006
Net assets or fund balances at beginning of year$5,682,646$5,921,467$37,964,915$33,643,084$27,458,583$21,495,313$18,194,658$14,508,931
Other changes in net assets or fund balances$0$-18$0$315$-372$2,554$0$-48,018
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$15,714,528$13,986,582$1,204,481$523,465
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$329,435$131,774$131,774$65,887
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$5,931,863$5,103,560$596,286$232,017
Pension plan contributions not included above$28,063$0$28,063$0
Employee benefits not included above$786,954$701,312$46,456$39,186
Payroll taxes$442,311$377,394$44,459$20,458
Professional fundraising fees$30,703$0$0$30,703
Accounting fees$23,250$4,910$18,340$0
Legal fees$35,919$0$35,919$0
Supplies$852,450$759,792$88,150$4,508
Telephone$83,689$83,673$16$0
Postage and shipping$47,937$33,361$6,012$8,564
Occupancy$964,732$964,732$0$0
Equipment rental and maintenance$464,504$463,629$875$0
Printing and publications$122,608$92,144$27,404$3,060
Travel$357,244$345,393$10,194$1,657
Conferences, conventions, and meetings$24,523$17,731$5,419$1,373
Interest$9,930$9,930$0$0
Depreciation, depletion, etc.$2,669,746$2,669,746$0$0
Other expenses not covered above$2,508,667$2,227,501$165,114$116,052
Balance Sheets
20002001200220032004200520062007
Total assets$10,847,847$12,410,371$36,826,958$30,146,938$23,909,762$21,156,569$16,856,010$16,474,091
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$1,024,514$858,839$2,413,394$553,733$1,645,575$2,584,665$3,003,946$4,173,023
Accounts receivable less allowance for doubtful accounts$591,282$208,201$496,612$754,881$181,811$145,658$328,050$381,589
Pledges receivable less allowance for doubtful accounts$1,224,003$2,031,449$1,340,375$2,542,039$1,097,459$687,774$389,383$123,032
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$424,123$173,505$34,635$25,892$37,723$58,238$18,571$15,451
Prepaid expenses and deferred charges$383,783$407,875$455,527$249,239$157,024$78,535$148,911$225,708
Investments - publicly-traded securities$0$0
Investments - other securities$10,539$8,856$6,638$4,195$2,635$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$432,986$432,986$432,986$0$0$0
Investments - other$727,320$1,160,445$533,594$348,830$397,354$2,441,294$2,172,647$1,500,000
Land, buildings, and equipment less accumulated depreciation$6,221,201$7,339,854$31,043,665$25,111,373$19,798,695$14,972,900$10,600,479$8,742,583
Other assets, including program-related investments$241,082$221,347$69,532$123,770$158,500$187,505$194,023$1,312,705
Total liabilities$4,926,380$5,508,596$3,183,874$2,688,355$2,414,449$2,961,911$2,347,079$2,565,184
Accounts payable and accrued expenses$2,092,005$1,589,818$1,544,078$1,478,929$1,244,090$1,738,217$1,203,048$1,019,472
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$1,559,490$1,179,867$859,554$776,692$1,034,940$1,119,161$1,083,066$1,150,253
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$620,482$482,612$780,242$432,734$135,419$0$60,965$395,459
Other liabilities$654,403$2,256,299$0$0$0$104,533$0$0
Total liabilities and net assets/fund balances$10,847,847$12,410,371$36,826,958$30,146,938$23,909,762$21,156,569$16,856,010$16,474,091
Total net assets or fund balances$5,921,467$6,901,775$33,643,084$27,458,583$21,495,313$18,194,658$14,508,931$13,908,907
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$16,646,318$17,973,888$17,219,865$15,831,995$10,454,284$13,860,351$13,274,874$15,162,522
Total revenue, gains, and other support per audited financial statements$19,852,206$19,115,420$19,675,286$17,870,163$10,846,836$14,010,858$13,292,320$15,226,352
Other expenses$3,205,888$1,208,830$0$315$-372$159,445$168,548$86,050
Net unrealized gains on investments$0$-18$0$315$-372$255$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$3,205,888$1,208,848$0$0$0$159,190$168,548$86,050
Other revenue$0$67,298$-2,455,421$-2,037,853$-392,924$8,938$151,102$22,220
Investment expenses$0$0$0$0$0$0$0$0
Other$0$67,298$-2,455,421$-2,037,853$-392,924$8,938$151,102$22,220
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$16,407,497$16,993,562$21,541,696$22,016,811$16,417,182$17,163,560$16,960,601$15,714,528
Total expenses and losses per audited financial statements$19,613,385$18,135,112$23,997,117$24,054,664$16,810,106$17,311,513$16,978,047$15,848,596
Other revenue$3,205,888$1,208,848$2,455,421$2,037,853$392,924$147,953$166,381$134,068
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$3,205,888$1,208,848$2,455,421$2,037,853$392,924$147,953$166,381$134,068
Other expenses$0$67,298$0$0$0$0$148,935$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$67,298$0$0$0$0$148,935$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$210,735$14,836$0
50$118,700$13,227$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006234
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$877,818$8,668,647
Program service revenue
Program service revenue 1000000$000$0$2,360,976
Program service revenue 2000000$000$0$811,720
Program service revenue 3000000$000$0$746,504
Program service revenue 4000000$000$0$532,482
Program service revenue 5000000$000$0$1,152,193
$0$0$2,360,976
$0$0$746,504
$0$0$811,720
$0$0$532,482
$0$0$129,847
$0$0$58,651
$0$0$491,702
$0$0$471,993
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$1,851,848
Membership dues and assessments000000$000$0$1,106,722
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$161,226$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$343,832$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$22,220$0
Net income or (loss) from special events000000$000$0$106,202
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$350,540$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
310921367100%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$124,812$6,873$0
$114,570$13,015$0
$86,550$7,156$0
$80,800$8,308$0
$75,850$8,913$0
Total number of other employees paid over $50,00017
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$18,314,295$17,189,301$18,785,241$17,967,429$15,983,473$12,613,569$12,767,625$13,443,423
Gifts, grants, and contributions received$8,146,895$6,760,013$8,643,390$8,346,569$5,800,356$4,807,037$5,433,765$3,560,393
Membership fees received$1,342,881$2,199,656$1,138,029$1,033,834$1,064,542$962,937$1,198,184$1,255,228
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$8,152,463$7,855,596$8,694,502$8,444,989$8,967,999$6,215,923$5,633,699$8,295,193
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$672,056$374,036$309,320$142,037$150,576$627,672$501,977$332,609
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Franklin County Historical Society to others? (optional)
  
Add photo of Franklin County Historical Society (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Seventh Regiment Armory Conservancy Inc643 Park Ave 2nd Floor, New York, NY 10065-6122NY2000-07$20,230,835
2Town Hall Association1119 8th Ave, Seattle, WA 98101-2738WA2000-06$3,724,169
3Tri-State Warbird Museum4021 Borman Dr, Batavia, OH 45103-1684OH2003-08$1,348,020
4Yl-37 Group Foundation Inc14157 E 580 Rd, Inola, OK 74036-5227OK2001-05$646,555
5Roxbury Bandshell Preservation Alliance1618 Sunshine Ave, Johnstown, PA 15905-1849PA2008-09$69,026
6Us Marshals Museum Inc14 N 3rd St Ste D, Fort Smith, AR 72901-1476AR2008-02$59,562
7Music Hall Revitalization Company Inc1241 Elm St, Cincinnati, OH 45202-7531OH2010-10$1,212,128
8Lake Erie Heritage Foundation Inc29500 Aurora Rd Ste 16, Solon, OH 44139-7214OH2012-12$732,516
9Westcott House FoundationPO BOX 334, Springfield, OH 45501-0334OH2001-03$644,415
10Ashland County Historical Society420 Center St, Ashland, OH 44805OH2015-03$477,748
11Honor Flight Columbus Inc778 Northwest Blvd, Columbus, OH 43212-3832OH2010-09$391,224
12Fort Meigs AssociationPO BOX 3, Perrysburg, OH 43552-0003OH2010-06$357,551
13Cleveland Carousel3199 Falmouth Rd, Shaker Hts, OH 44122-2844OH2010-03$315,660
14Adena Mansion And Gardens Society847 Adena Rd, Chillicothe, OH 45601-1372OH2010-03$276,018
15Indian Lake Area Historical Society IncPo Box 265, Russells Point, OH 43348OH2006-09$236,058
16Woodlawn Cemetery Historical Association Inc1502 W Central Ave, Toledo, OH 43606-4045OH1996-08$219,841
17Judy & John Ruthven Foundation Inc3454 Tiffany Ridge Ln, Blue Ash, OH 45241-3809OH2014-08$195,000
18Vermillion-On-The-Lake Historic Community Center Charitable TrPO BOX 585, Vermilion, OH 44089-0585OH2008-04$123,966
19Friends Of The Flagpole AssociationPO BOX 444, Ravenna, OH 44266-0444OH2014-04$113,377
20The Libbey House FoundationPO BOX 926, Perrysburg, OH 43552-0926OH2007-06$105,100
Number of organizations performing similar types of work
Alaska33
Alabama164
Arkansas91
Arizona136
California779
Colorado191
Connecticut152
District of Columbia75
Delaware52
Florida406
Georgia265
Hawaii55
Iowa212
Idaho67
Illinois367
Indiana226
Kansas130
Kentucky133
Louisiana114
Massachusetts330
Maryland245
Maine188
Michigan336
Minnesota222
Missouri261
Mississippi90
Montana83
North Carolina314
North Dakota45
Nebraska71
New Hampshire118
New Jersey261
New Mexico72
Nevada72
New York672
Ohio464
Oklahoma128
Oregon168
Pennsylvania565
Rhode Island71
South Carolina137
South Dakota40
Tennessee176
Texas568
Utah142
Virginia377
Vermont83
Washington188
Wisconsin223
West Virginia101
Wyoming31
International15
Total10,505

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Franklin County Historical Society and has no official or unofficial affiliation with Franklin County Historical Society