YORK COUNTY HISTORY CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
YORK COUNTY HISTORY CENTER (EIN 23-1352323)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202641289349300104
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T07:41:38-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RKL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13501 CONCORD ROAD STE 250AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352323EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YORK COUNTY HISTORY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYORKBusinessNameControlTxt
Phone7178481587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 N PERSHING AVENUEAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBENJAMIN NEELYPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7178481587PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS L BERMAN CPAPreparerPersonNm
PTINP01269555PTIN
Phone7178433804PhoneNum
Preparation2026-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBENJAMIN NEELYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 N PERSHING AVENUEAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,588,551GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YORKHISTORYCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionUNDERSTAND THE PAST, ILLUMINATE THE FUTURE WITH INCLUSIVE AUTHENTIC STORYTELLING AND PRESERVATION.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI-$5,251TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,323,754PYContributionsGrantsAmt
CY Contributions Grants$11,462,596CYContributionsGrantsAmt
PY Program Service Revenue$114,751PYProgramServiceRevenueAmt
CY Program Service Revenue$186,282CYProgramServiceRevenueAmt
PY Investment Income$341,332PYInvestmentIncomeAmt
CY Investment Income$694,115CYInvestmentIncomeAmt
PY Other Revenue-$219,597PYOtherRevenueAmt
CY Other Revenue$86,995CYOtherRevenueAmt
PY Total Revenue$2,560,240PYTotalRevenueAmt
CY Total Revenue$12,429,988CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,158,955PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,211,650CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$370,835CYTotalFundraisingExpenseAmt
PY Other Expenses$1,598,037PYOtherExpensesAmt
CY Other Expenses$2,600,722CYOtherExpensesAmt
PY Total Expenses$2,756,992PYTotalExpensesAmt
CY Total Expenses$3,812,372CYTotalExpensesAmt
PY Revenues Less Expenses-$196,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,617,616CYRevenuesLessExpensesAmt
Total Assets BOY$41,359,145TotalAssetsBOYAmt
Total Assets EOY$42,372,905TotalAssetsEOYAmt
Total Liabilities BOY$13,239,591TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,237,801TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,119,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,135,104NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE YORK COUNTY HISTORY CENTER UNDERSTANDS THE PAST TO ILLUMINATE THE FUTURE, THROUGH INCLUSIVE, AUTHENTIC STORYTELLING, AND PRESERVATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,361,246ExpenseAmt
Revenue$22,633RevenueAmt
DescA MAJOR ASPECT OF ALL OF THE HISTORY CENTER'S PROGRAM-RELATED ACTIVITIES ARE THE ORGANIZATION'S 140,000 TOTAL SQUARE FEET OF MUSEUM GALLERIES, HISTORIC SITES, AND COLLECTIONS STORAGE. WITH ONLY A FACILITIES STAFF OF TWO, THE HISTORY CENTER MAINTAINS THE INTERNAL AND EXTERNAL SPACES OF THE HISTORY CENTER MUSEUM AND LIBRARY & ARCHIVES; THE BONHAM HOUSE; THE COLONIAL COMPLEX (WHICH IS COMPRISED OF THE GENERAL GATES HOUSE AND GOLDEN PLOUGH TAVERN, THE BARNETT BOBB LOG HOUSE; AND THE RECONSTRUCTED COLONIAL COURT HOUSE); FIRE MUSEUM, AGRICULTURAL & INDUSTRIAL MUSEUM. IN ADDITION, THIS SAME STAFF ASSISTS IN THE CONSTRUCTION AND INSTALLATION OF DISPLAYS/EQUIPMENT OF NEW EXHIBITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$548,400ExpenseAmt
Revenue$60,653RevenueAmt
DescTHE YORK COUNTY HISTORY CENTER'S EXHIBITS & COLLECTIONS DEPARTMENT IS RESPONSIBLE FOR THE PRESERVATION AND INTERPRETATION OF ABOUT 90,000 ARTIFACTS ACROSS EIGHT SITES AND ENCOMPASSING THE HISTORY OF YORK COUNTY, PENNSYLVANIA AND ITS INHABITANTS THROUGH TIME. THE COLLECTIONS - RANGING FROM TEXTILES TO MILITARIA, ARTWORK, AGRICULTURAL IMPLEMENTS, NATIVE AMERICAN OBJECTS, AND NUMEROUS DECORATIVE ARTS PIECES - ARE USED IN A VARIETY OF MUSEUM EXHIBITIONS THROUGHOUT THE YEAR TO PROVIDE RICH, EDUCATIONAL EXPERIENCES AND FOR RESEARCH PURPOSES FOR THE LOCAL YORK COUNTY COMMUNITY AND BEYOND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$491,200ExpenseAmt
Revenue$67,858RevenueAmt
DescDURING THE PAST FISCAL YEAR (JULY 2024- JUNE 2025) THE HISTORY CENTER WELCOMED 21,047 VISITORS TO ITS SITES AS VISITORS, PROGRAM PARTICIPANTS, LIBRARY RESEARCHERS, AND SPECIAL EVENT ATTENDEES. OF THAT NUMBER, MORE THAN 2,820 STUDENTS PARTICIPATED IN FIELD TRIPS TO THE HISTORY CENTER'S FIVE MUSEUMS. SCHOOL AGE PROGRAMMING INCLUDES THEMATIC TOURS FOCUSING ON YORK COUNTY'S COLONIAL AND REVOLUTIONARY ERA HISTORY, THE CIVIL WAR PERIOD, INDUSTRIAL AND MANUFACTURING HERITAGE AND MORE. THESE PROGRAMS PROVIDE AN OVERVIEW OF STATE AND LOCAL HISTORY AND ALIGN WITH THE PENNSYLVANIA BOARD OF EDUCATION ACADEMIC STANDARDS. THE HISTORY CENTER WAS ABLE TO OFFER 65 PROGRAMS REACHING A DIVERSE AUDIENCE BASE THROUGH DEMONSTRATIONS, A MONTHLY LECTURE SERIES, WORKSHOPS, AND INTERACTIVE EXPERIENCES AT BOTH ONLINE AND IN-PERSON. IN ADDITION, THE HISTORY CENTER HOSTS A NUMBER OF COMMUNITY ORGANIZATIONS' MONTHLY MEETINGS AND PROGRAMS OFTEN OPEN TO THE PUBLIC FREE OF CHARGE. TRADITIONAL PARTNERSHIPS CONTINUED, SUCH AS SUPPORT FOR THE CITY OF YORK SPECIAL EVENTS, RE-ENACTOR GROUPS FOR LIVING HISTORY EVENTS, AND THE YORK COUNTY CONVENTION AND VISITORS BUREAU FOR PROMOTION AND COORDINATION OF COUNTY WIDE HERITAGE TOURISM. THE HISTORY CENTER HAS ALSO PROVIDED NUMEROUS COMMUNITY EDUCATIONAL PROGRAMS FOR CONTINUING ADULT EDUCATION COURSES, TALKS FOR VARIOUS COMMUNITY ORGANIZATIONS, PUBLIC WALKING TOURS, AND MONTHLY LIBRARY AND ARCHIVES SEMINARS OFFERING INSIGHTS INTO VARIOUS RESEARCH AND GENEALOGICAL TECHNIQUES. IN ADDITION TO IN-PERSON AND ONLINE PROGRAMS, THE HISTORY CENTER'S WEBSITE OFFERS VARIOUS RESOURCES AND CONTENT. THE WEBSITE HAD AN AVERAGE OF 16,000 MONTHLY VIEWS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$313,611ExpenseAmt
Revenue$33,939RevenueAmt
DescTHE HISTORY CENTER'S LIBRARY & ARCHIVES HOUSES AN EXTENSIVE AND VARIED COLLECTION COVERING A WIDE RANGE OF TOPICS INCLUDING GENEALOGY AND FAMILY HISTORY, LOCAL HISTORY, THE DECORATIVE ARTS AND MILITARY HISTORY WITH THE EMPHASIS OF YORK COUNTY HISTORY. OVER 1,892 PATRONS VISITED THE HISTORY CENTER'S LIBRARY & ARCHIVES DURING THIS PAST FISCAL YEAR INCLUDING SCHOOL GROUPS AND COLLEGE STUDENTS. THE LIBRARY STAFF FIELDED NEARLY 678 EMAILS AND 235 PHONE CALLS AND PROCESSED 48 RESEARCH REQUESTS AND 27 PHOTO REPRODUCTION REQUESTS. IT ALSO CO-HOSTS THREE MONTHLY MEETINGS/PROGRAMS: ALLVETS ORAL HISTORY PROGRAM, THE SOUTH CENTRAL PENNSYLVANIA GENEALOGICAL SOCIETY AND THE YORK CIVIL WAR ROUND TABLE. THE LIBRARY & ARCHIVES ALSO PUBLISHES THE ANNUAL JOURNAL OF YORK COUNTY HERITAGE. OVER 138 DONATIONS TO THE LIBRARY & ARCHIVES WERE RECEIVED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$313,611TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$33,939TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,714,457TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORISSA DELANEY CHIEF FINANCIAL OFPersonNm
Phone7178481587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 N PERSHING AVENUEAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS BAUGHMAN D ED
CHAIR6.00Yes (X)Yes (X)$0$0$0
REBECCA COUNTESS
IMMEDIATE PAST CHAIR6.00Yes (X)Yes (X)$0$0$0
JOSEPH T HAND
VICE-CHAIR6.00Yes (X)Yes (X)$0$0$0
DIANE BAKER
TREASURER4.00Yes (X)Yes (X)$0$0$0
SHAWN STINE
ASSISTANT TREASURER4.00Yes (X)Yes (X)$0$0$0
DELMA RIVERA-LYTLE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
KENYA BROWN FEESER
AT-LARGE DIRECTOR4.00Yes (X)$0$0$0
JOHN KLINEDINST
AT-LARGE DIRECTOR4.00Yes (X)$0$0$0
REV GLENN MILLER
AT-LARGE DIRECTOR4.00Yes (X)$0$0$0
FRANCES POLK
AT-LARGE DIRECTOR4.00Yes (X)$0$0$0
ALBERT BLAKEY
DIRECTOR2.00Yes (X)$0$0$0
SILAS CHAMBERLIN
DIRECTOR2.00Yes (X)$0$0$0
SCOTT A DEISLEY
DIRECTOR (LEFT 09/24)2.00Yes (X)$0$0$0
NEICY DESHIELDS-MOULTON
DIRECTOR2.00Yes (X)$0$0$0
SAMANTHA DORM
DIRECTOR2.00Yes (X)$0$0$0
SARAH DOYLE
DIRECTOR2.00Yes (X)$0$0$0
LISA FAST
DIRECTOR (JOINED 09/24)2.00Yes (X)$0$0$0
TOM KOPPMANN
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY LOBACH
DIRECTOR2.00Yes (X)$0$0$0
ADAM MARSH
DIRECTOR (JOINED 09/24)2.00Yes (X)$0$0$0
RON MARTIN
DIRECTOR2.00Yes (X)$0$0$0
STEVE MERRICK
DIRECTOR (JOINED 09/24)2.00Yes (X)$0$0$0
MONTEZ PARKER
DIRECTOR2.00Yes (X)$0$0$0
AARON RANCK
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL RUSSO
DIRECTOR (JOINED 09/24)2.00Yes (X)$0$0$0
MARK D SHERMEYER
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN STAYER
DIRECTOR2.00Yes (X)$0$0$0
TIM SUTHERLAND
DIRECTOR2.00Yes (X)$0$0$0
JANE SUTTON PH D
DIRECTOR2.00Yes (X)$0$0$0
JAN WAGNER
DIRECTOR2.00Yes (X)$0$0$0
CALVIN WEARY
DIRECTOR2.00Yes (X)$0$0$0
JOAN J MUMMERT
PRESIDENT, CEO (LEFT 4/25)40.00Yes (X)$114,214$0$6,175
LORISSA DELANEY
CHIEF FINANCIAL OFFICER40.00Yes (X)$86,687$0$14,187
TERRI ALTLAND
CEO (JOINED 05/25)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,901TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,362TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LEWIS CONTRACTORS
55 GWYNNS MILL CTOWINGS MILLSMD21117CONSTRUCTION$3,076,141
1220 EXHIBITS INC
3801 VULCAN DRIVENASHVILLETN37211DIGITAL EXHIBITS$1,621,260
PHILLIPS WORKPLACE INTERIORS
6345 FLANK DR STE 1200HARRISBURGPA17112OFFICE FURNISHINGS$262,875
RICHARD LEWIS MEDIA GROUP
70 COOLIDGE HILL ROADWATERTOWNMA02472DIGITAL EXHIBITS$209,353
KINSLEY CONSTRUCTION
1110 E PRINCESS STYORKPA17403EXHIBIT MOVE$159,781
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$164,766FederatedCampaignsAmt
Fundraising$129,224FundraisingAmt
Government Grants$10,003,154GovernmentGrantsAmt
All Other Contributions$1,165,452AllOtherContributionsAmt
Noncash Contributions$12,556NoncashContributionsAmt
Total Contributions$11,462,596TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP INCOME900099$91,830$91,830
MUSEUM ADMISSIONS900099$76,041$76,041
FEES AND CHARGES900099$18,411$18,411
FieldValueIRS element (for citing)
Total Program Service Revenue$186,282TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,847TotalRevenueColumnAmt
Exclusion$268,847ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$105,664RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$105,664RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,664TotalRevenueColumnAmt
Exclusion$105,664ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,479,302SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,054,034SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$425,268SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$425,268TotalRevenueColumnAmt
Exclusion$425,268ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,909FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$129,224ContriRptFundraisingEventAmt
Fundraising Direct Expenses$76,993FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,084TotalRevenueColumnAmt
Exclusion-$15,084ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$4,000GamingGrossIncomeAmt
Gaming Direct Expenses$2,000GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,000TotalRevenueColumnAmt
Exclusion$2,000ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,086GrossSalesOfInventoryAmt
Cost Of Goods Sold$25,536CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,450TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,199RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$5,251UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$865TotalRevenueColumnAmt
Exclusion$865ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$865OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,429,988TotalRevenueColumnAmt
Related Or Exempt Func Income$185,083RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$5,251UnrelatedBusinessRevenueAmt
Exclusion$787,560ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$213,013TotalAmt
Program Services$149,218ProgramServicesAmt
Management And General$39,764ManagementAndGeneralAmt
Fundraising$24,031FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$758,734TotalAmt
Program Services$531,505ProgramServicesAmt
Management And General$141,635ManagementAndGeneralAmt
Fundraising$85,594FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,210TotalAmt
Program Services$23,964ProgramServicesAmt
Management And General$6,387ManagementAndGeneralAmt
Fundraising$3,859FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,191TotalAmt
Program Services$88,398ProgramServicesAmt
Management And General$23,556ManagementAndGeneralAmt
Fundraising$14,237FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,502TotalAmt
Program Services$55,692ProgramServicesAmt
Management And General$14,841ManagementAndGeneralAmt
Fundraising$8,969FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,971TotalAmt
Management And General$2,971ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,612TotalAmt
Management And General$41,612ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30,198TotalAmt
Management And General$30,198ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,564TotalAmt
Program Services$7,693ProgramServicesAmt
Management And General$90,841ManagementAndGeneralAmt
Fundraising$3,030FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$168,155TotalAmt
Program Services$117,795ProgramServicesAmt
Management And General$31,390ManagementAndGeneralAmt
Fundraising$18,970FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,837TotalAmt
Program Services$50,406ProgramServicesAmt
Fundraising$23,431FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,851TotalAmt
Management And General$2,851ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$261,816TotalAmt
Program Services$229,722ProgramServicesAmt
Management And General$19,281ManagementAndGeneralAmt
Fundraising$12,813FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$568,680TotalAmt
Program Services$398,369ProgramServicesAmt
Management And General$106,156ManagementAndGeneralAmt
Fundraising$64,155FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$779,452TotalAmt
Program Services$546,015ProgramServicesAmt
Management And General$145,505ManagementAndGeneralAmt
Fundraising$87,932FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,294TotalAmt
Program Services$42,237ProgramServicesAmt
Management And General$11,255ManagementAndGeneralAmt
Fundraising$6,802FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MUSEUM COLLECTIONS AND$323,101$323,101
EDUCATION EXPENSES$90,102$90,102
LIBRARY EXPENSES$42,327$42,327
MEMBERSHIP EXPENSES$39,146$17,913$5,023$16,210

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,616TotalAmt
Management And General$13,814ManagementAndGeneralAmt
Fundraising$802FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,812,372TotalAmt
Program Services$2,714,457ProgramServicesAmt
Management And General$727,080ManagementAndGeneralAmt
Fundraising$370,835FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,814BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$239,696BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,886,317BOYAmt
EOY$1,442,583EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,036BOYAmt
EOY$385,984EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$33,793BOYAmt
EOY$26,648EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,687BOYAmt
EOY$72,766EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,261,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,321,017LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,025,810BOYAmt
EOY$29,940,594EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,730,909BOYAmt
EOY$8,107,040EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,226,053BOYAmt
EOY$2,365,375EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,030BOYAmt
EOY$31,915EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,359,145BOYAmt
EOY$42,372,905EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$682,211BOYAmt
EOY$550,936EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$65,592BOYAmt
EOY$28,079EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$8,605BOYAmt
EOY$8,605EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,444,153BOYAmt
EOY$4,618,266EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,030BOYAmt
EOY$31,915EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,239,591BOYAmt
EOY$5,237,801EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,868,357BOYAmt
EOY$32,128,687EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,251,197BOYAmt
EOY$5,006,417EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,119,554BOYAmt
EOY$37,135,104EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,359,145BOYAmt
EOY$42,372,905EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,617,616ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$530,200NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$132,266OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,912,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,237,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,140,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,323,754CurrentTaxYearMinus1YearAmt
Current Tax Year$11,462,595CurrentTaxYearAmt
Total$26,077,133TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,844CurrentTaxYearMinus1YearAmt
Current Tax Year$197,660CurrentTaxYearAmt
Total$688,908TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,867CurrentTaxYearMinus1YearAmt
Current Tax Year$66,775CurrentTaxYearAmt
Total$218,823TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,039,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,417,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,313,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,487,465CurrentTaxYearMinus1YearAmt
Current Tax Year$11,727,030CurrentTaxYearAmt
Total$26,984,864TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,955CurrentTaxYearMinus1YearAmt
Current Tax Year$109,283CurrentTaxYearAmt
Total$825,921TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,955CurrentTaxYearMinus1YearAmt
Current Tax Year$109,283CurrentTaxYearAmt
Total$825,921TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$26,158,943PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,286CurrentTaxYearMinus1YearAmt
Current Tax Year$374,511CurrentTaxYearAmt
Total$1,572,018TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,286CurrentTaxYearMinus1YearAmt
Current Tax Year$374,511CurrentTaxYearAmt
Total$1,572,018TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,301,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,693,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,711,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,748,751CurrentTaxYearMinus1YearAmt
Current Tax Year$12,101,541CurrentTaxYearAmt
Total$28,556,882TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91600PublicSupportCY509Pct
Public Support PY5090.87710PublicSupportPY509Pct
Investment Income CY0.05500InvestmentIncomeCYPct
Investment Income PY0.08060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,346,261BeginningYearBalanceAmt
Investment Earnings Or Losses$862,321InvestmentEarningsOrLossesAmt
Other Expenditures$426,863OtherExpendituresAmt
Administrative Expenses$30,198AdministrativeExpensesAmt
End Year Balance$7,751,521EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,262,681BeginningYearBalanceAmt
Investment Earnings Or Losses$867,294InvestmentEarningsOrLossesAmt
Other Expenditures$755,354OtherExpendituresAmt
Administrative Expenses$28,360AdministrativeExpensesAmt
End Year Balance$7,346,261EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,049,154BeginningYearBalanceAmt
Contributions$12,000ContributionsAmt
Investment Earnings Or Losses$689,071InvestmentEarningsOrLossesAmt
Other Expenditures$1,458,981OtherExpendituresAmt
Administrative Expenses$28,563AdministrativeExpensesAmt
End Year Balance$7,262,681EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,063,663BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,018,710InvestmentEarningsOrLossesAmt
Other Expenditures$1,953,982OtherExpendituresAmt
Administrative Expenses$41,817AdministrativeExpensesAmt
End Year Balance$8,049,154EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,088,494BeginningYearBalanceAmt
Investment Earnings Or Losses$2,486,038InvestmentEarningsOrLossesAmt
Other Expenditures$465,065OtherExpendituresAmt
Administrative Expenses$45,804AdministrativeExpensesAmt
End Year Balance$11,063,663EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.82640BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03080PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14280TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,491OtherCostOrOtherBasisAmt
Book Value$260,491BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,492,980OtherCostOrOtherBasisAmt
Depreciation$6,430,616DepreciationAmt
Book Value$29,062,364BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,722OtherCostOrOtherBasisAmt
Depreciation$149,722DepreciationAmt
Book Value$65,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,293,418OtherCostOrOtherBasisAmt
Depreciation$740,679DepreciationAmt
Book Value$552,739BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,940,594TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NET ASSETS OF COMMUNITY FOUNDATION$502,726F
BENEFICIAL INTEREST IN PERPETUAL TRUSTS$1,862,649F
FieldValueIRS element (for citing)
Total Book Value Securities$2,365,375TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$31,915Amt
FieldValueIRS element (for citing)
Total Liability$31,915TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,843,854TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$530,200NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,963DonatedServicesAndUseFcltsAmt
Other Revenue-$101,099OtherRevenueAmt
Revenue Not Reported$444,064RevenueNotReportedAmt
Revenue Subtotal$12,399,790RevenueSubtotalAmt
Investment Expenses Not Incld$30,198InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$30,198RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,429,988TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,811,659TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,963DonatedServicesUseFcltsAmt
Other Expenses Included$25,536OtherExpensesIncludedAmt
Expenses Not Reported$40,499ExpensesNotReportedAmt
Expenses Subtotal$3,771,160ExpensesSubtotalAmt
Investment Expenses Not Incld2$30,198InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$11,014OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$41,212ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,812,372TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:ARTIFACTS IN THE MUSEUM COLLECTION OF THE HISTORY CENTER TRACE THE HISTORY OF THE REGION NOW COMPRISING YORK COUNTY FROM ITS PRE-HISTORY TO THE 21ST CENTURY. CURRENT COLLECTIONS CONTAIN HOUSEHOLD FURNISHING AND UTENSILS, GLASS, CERAMICS, TEXTILES, CLOTHING, AGRICULTURAL TOOLS AND EQUIPMENT, EARLY VEHICLES, DRAWINGS, PAINTINGS, ENGRAVINGS, AND HISTORICAL RELICS. OBJECTS APPROPRIATE FOR THESE COLLECTIONS INCLUDE THE FINE AND DECORATIVE ARTS, ARTIFACTS RELATING TO HISTORIC EVENTS OR PERSONS, INDUSTRIAL, COMMERCIAL, AND AGRICULTURAL ARTIFACTS, AND ARTIFACTS WHICH RELATE TO EDUCATION, POLITICS, RELIGION, RECREATION, AND EVERYDAY LIFE IN YORK COUNTY. EXCEPT FOR REAL ESTATE, ASSETS OF HISTORICAL VALUE ARE NOT RECORDED IN THE FINANCIAL STATEMENTS. FOR EXAMPLE, HISTORIC ARTIFACTS SUCH AS ANTIQUE CLOCKS, VARIOUS PIECES OF FURNITURE, AND MANY OF THE ITEMS IN THE HISTORY CENTER'S MUSEUMS, HAVE NOT BEEN RECORDED IN THE FINANCIAL RECORDS. THE STAFF, COMMITTEES, AND VOLUNTEERS PLAY AN INTEGRAL PART IN THE ACQUISITION, DOCUMENTATION, DISPLAY, CONSERVATION, MANAGEMENT, AND UTILIZATION OF OBJECTS IN THE COLLECTIONS OF THE HISTORY CENTER. THE AUTHORITY AND RESPONSIBILITIES OF EACH ARE SET FORTH IN THE COLLECTIONS POLICIES OF THE HISTORY CENTER ORIGINALLY ADOPTED JUNE 17, 1992 AND MOST RECENTLY REVISED IN 2023. THE COLLECTIONS COMMITTEE OF THE HISTORY CENTER ADVISES THE BOARD OF DIRECTORS ON MATTERS RELATING TO THE MANAGEMENT AND DISPOSITION OF MUSEUM COLLECTIONS. THE DIRECTOR OF COLLECTIONS (THE DIRECTOR) ESTABLISHES AND IMPLEMENTS PROCEDURES GOVERNING THE DOCUMENTATION, HANDLING, STORAGE, AND ACCESSIBILITY OF COLLECTION OBJECTS. SUCH PROCEDURES ARE CARRIED OUT ONLY WITH THE FULL AUTHORIZATION OF THE DIRECTOR. PROCEDURES GOVERNING THE DOCUMENTATION, HANDLING, STORAGE, AND UTILIZATION OF THE MUSEUM COLLECTIONS ARE CONTAINED IN A COLLECTION PROCEDURES MANUAL MAINTAINED BY THE DIRECTOR OF COLLECTIONS. COLLECTION MANAGEMENT PROCEDURES USED AT THE HISTORY CENTER COMPLY WITH THE ACCREDITATION STANDARDS OF THE AMERICAN ALLIANCE OF MUSEUMS (AAM). PROCEEDS FROM THE SALE OF DEACCESSIONED ITEMS SHALL ONLY BE USED FOR ACQUISITIONS OF OTHER MISSION APPROPRIATE OBJECTS OR FOR THE DIRECT CARE AND CONSERVATION OF THE COLLECTION. TO CLARIFY THE MEANING OF DIRECT CARE OF COLLECTIONS AND EVALUATE THE PROPOSED USE OF DEACCESSION FUNDS, THE HISTORY CENTER WILL UTILIZE THE DIRECT CARE OF COLLECTIONS DECISION MATRIX DEVELOPED BY THE AAM DIRECT CARE TASK FORCE IN CONJUNCTION WITH GUIDING QUESTIONS SURROUNDING THE PROPOSED USE OF THE FUND IN RELATION TO ENHANCING THE USEFUL LIFE OR IMPROVING THE PHYSICAL CONDITION OF THE COLLECTION. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, THE HISTORY CENTER SOLD COLLECTION ITEMS FOR $12,503 AND $6,642, RESPECTIVELY. THE PROCEEDS OF ANY SALES ARE DESIGNATED FOR FUTURE CARE OF CURRENT COLLECTION ITEMS AND PURCHASES OF COLLECTION ITEMS. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, THE HISTORY CENTER PURCHASED ITEMS TO ADD TO ITS COLLECTIONS OF $11,014 AND $5,441, RESPECTIVELY.
PART III, LINE 4:ARTIFACTS IN THE MUSEUM COLLECTION OF THE HISTORY CENTER TRACE THE HISTORY OF THE REGION NOW COMPRISING YORK COUNTY FROM ITS PRE-HISTORY TO THE 21ST CENTURY. CURRENT COLLECTIONS CONTAIN HOUSEHOLD FURNISHINGS AND UTENSILS, GLASS, CERAMICS, TEXTILES, CLOTHING, AGRICULTURAL TOOLS AND EQUIPMENT, EARLY VEHICLES, DRAWINGS, PAINTINGS, ENGRAVINGS, HISTORICAL RELICS, AND PAPER ARTIFACTS. OBJECTS APPROPRIATE FOR THESE COLLECTIONS INCLUDE THE FINE AND DECORATIVE ARTS, ARTIFACTS RELATING TO HISTORIC EVENTS OR PERSONS, INDUSTRIAL, COMMERCIAL, AND AGRICULTURAL ARTIFACTS, AND ARTIFACTS WHICH RELATE TO EDUCATION, POLITICS, RELIGION, RECREATION, AND EVERYDAY LIFE IN YORK COUNTY. THESE COLLECTIONS ALLOW PEOPLE TO EXPLORE THE HISTORY AND CULTURE OF YORK COUNTY, PENNSYLVANIA.
PART IV, LINE 2B:THE YORK COUNTY HISTORY CENTER WAS THE FISCAL AGENT FOR AN ORGANIZATION FORMED FOR THE PURPOSES OF PLANNING AND HOLDING AN EVENT IN 2025. THE FUNDS NOT YET EXPENDED WERE INCLUDED IN THE HISTORY CENTER'S CASH AND ESCROW OR CUSTODIAL ACCOUNT LIABILITY BALANCES AS OF JUNE 30, 2025.
PART V, LINE 4:THE CENTER'S INTENDED USE OF ITS ENDOWMENT ASSETS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENTS AS WELL AS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HISTORY CENTER, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE HISTORY CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE HISTORY CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 24,719. LESS: COST OF GOODS SOLD 25,537. CHANGE IN PERPETUAL TRUSTS 114,603. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS -265,958.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LESS: COST OF GOODS SOLD 25,536.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PURCHASE MUSEUM COLLECTIONS 11,014.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A DATE WITH HISTORYEvent1Nm
Gross Receipts Event1$110,971GrossReceiptsEvent1Amt
Charitable Contri Event1$78,876CharitableContriEvent1Amt
Gross Revenue Event1$32,095GrossRevenueEvent1Amt
Rent Facility Costs Event1$208RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,845FoodAndBeverageEvent1Amt
Entertainment Event1$5,797EntertainmentEvent1Amt
Other Direct Expenses Event1$27,927OtherDirectExpensesEvent1Amt
Event2OYSTER FESTEvent2Nm
Gross Receipts Event2$80,162GrossReceiptsEvent2Amt
Charitable Contri Event2$50,348CharitableContriEvent2Amt
Gross Revenue Event2$29,814GrossRevenueEvent2Amt
Rent Facility Costs Event2$7,268RentFacilityCostsEvent2Amt
Food And Beverage Event2$15,094FoodAndBeverageEvent2Amt
Entertainment Event2$2,622EntertainmentEvent2Amt
Other Direct Expenses Event2$5,232OtherDirectExpensesEvent2Amt
Gross Receipts Total$191,133GrossReceiptsTotalAmt
Charitable Contributions Tot$129,224CharitableContributionsTotAmt
Gross Revenue Total Events$61,909GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,476RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,939FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,419EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$33,159OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,993DirectExpenseSummaryEventsAmt
Net Income Summary-$15,084NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART II:BENJAMIN NEELY IS THE CURRENT PRESIDENT/CEO WHO REPLACED JOAN J. MUMMERT, PRESIDENT/CEO, LISTED WITHIN RETURN ON PART VII.
FORM 990, PART V, LINE 1C:THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE IT ACCORDINGLY.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE YORK COUNTY HISTORY CENTER PAY AN ANNUAL MEMBERSHIP FEE BASED ON MEMBERSHIP BENEFITS THEY WOULD LIKE TO RECEIVE. ALL MEMBERS ARE ENTITLED TO VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. MEMBERS DO NOT APPROVE SIGNIFICANT DECISIONS OF THE BOARD, NOR ARE THEY ENTITLED TO RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR ASSETS UPON DISSOLUTION OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE YORK COUNTY HISTORY CENTER ARE ENTITLED TO ELECT BOARD MEMBERS AT ANNUAL MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE WHICH WILL MAKE A RECOMMENDATION TO FILE TO THE EXECUTIVE COMMITTEE. THE RETURN WILL THEN BE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH WILL RECOMMEND THAT IT BE FILED TO THE BOARD. ALL MEMBERS OF THE BOARD WILL HAVE AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO ITS APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY REQUIRES THAT THE BOARD OF DIRECTORS COMPLETE THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THESE STATEMENTS ARE REVIEWED FOR ACCURACY AND MATERIALITY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE YORK COUNTY HISTORY CENTER HAS THE RESPONSIBILITY TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CEO. ANNUALLY, THEY REVIEW THE PERFORMANCE OF THE PRESIDENT/CEO AND EVALUATE HIS/HER LEVEL OF COMPENSATION IN AN EXECUTIVE SESSION OF THE EXECUTIVE COMMITTEE MEETING. NEITHER THE PRESIDENT/CEO NOR ANY OTHER HISTORY CENTER EMPLOYEE IS PRESENT AT THESE SESSIONS. COMPENSATION IS EVALUATED BASED UPON JOB PERFORMANCE AND THE COMPENSATION RATES OF INDIVIDUALS AT THE SAME LEVEL IN OTHER SIMILAR ORGANIZATIONS. BASED UPON THIS REVIEW, THE EXECUTIVE COMMITTEE PROPOSES ANY ADJUSTMENTS TO THE COMPENSATION OF THE PRESIDENT/CEO WHICH ARE THEN APPROVED BY THE BOARD. THE SALARY RANGES OF OTHER PERSONNEL ARE PERIODICALLY REVIEWED BY THE PERSONNEL COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATON MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 24,719. CHANGE IN VALUE OF PERPETUAL TRUSTS 114,603. BOOK/TAX DIFFERENCE ON GAIN -265,957. WRITE OFF OF OBSOLETE INVENTORY -5,631.
FROM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.