Dover Historical Society

Tax-deductible

Dover, OH501(c)(3)EIN 34-6540886Revenue $222K in FY2024

On file with the IRSdoverhistory.org325 E Iron Ave, 44622-2105 · Dover, OHTax-exempt since Feb 1974Publicly supported charity — 170(b)(1)(A)(vi)

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Operation and preservation of a Historical site, the j.e. Reeves victorian home and carriage house

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Run by 52 volunteers and 19 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $7K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$41K
to officers and key staff · 30% of spending
Worth a look: pay to officers and key staff is 30% of spending; over 20%.
Pt VII · Sec A
Cash reserves
26 mo
of spending, in cash
Looks good: 25.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$731
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 16 voting members
Looks good: 14 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$222K
+42% vs prior year
Spent
$140K
To programs
97%
Net assets
$621K
By yearFY2020–FY2024
Revenue
$222K
FY2024▲ +42%
Tap a bar for its year
Revenue by fiscal year
FY2020$51K
FY2021$186K
FY2022$157K
FY2023$156K
FY2024$222K
Expenses
$140K
FY2024▼ -26%
Tap a bar for its year
Expenses by fiscal year
FY2020$117K
FY2021$146K
FY2022$146K
FY2023$191K
FY2024$140K
Net assets
$621K
FY2024▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2020$516K
FY2021$566K
FY2022$566K
FY2023$535K
FY2024$621K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $136K Management & general 3% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $41K paid to officers and key staff.

Part VII, Section A · reportable compensation
$39,000Pt VII · Sec A
Treasurer
$2,400Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Honorary Tru
$0Pt VII · Sec A
Honorary Tru
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Shelagh Pruni$39,000$36,000$36,330$36,000$35,004
Susan Hunt$2,400$2,400$2,400$2,400$1,800
Elizabeth Murphy———$2,099$1,485

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves and operates a historic Victorian home and carriage house.

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Provided by the organization

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1 program · $92K · in their own filed words · FY2024
01

The society provides tours of the J.E. Reeves home to the general public with the intent of educating them on the reeves family and community history. The society provided tours of the reeves property to 1,512 people in 2022.

$92Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$222K
Ln 12
Gifts and grantsLn 1h$156K
Investment incomeLn 3$36K
Other incomeLn 4–11$15K
Money outPt IX
$140K
Ln 25
Programscol B$136K
Managementcol C$4K
Owns and owesPt X
$621K
net assets · Ln 32
Cash and savingsLn 1–2$303K
Total assetsLn 16$621K
LiabilitiesLn 26$731
PeoplePt VI, VII
16
listed · VII A
PaidVII A2
Voting boardVI 1a16
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$156K
Fees for servicesLn 2g$14K
Investment incomeLn 3$36K
Other incomeLn 4–11$15K
Total revenueLn 12$222K
Assets in detailPt X, end of year
CashLn 1$1
SavingsLn 2$303K
Cash and savings togetherLn 1–2$303K
Land, buildings, equipmentLn 10c$109K
Other assetsLn 15$209K
Total assetsLn 16$621K
LiabilitiesLn 26$731
Net assetsLn 32$621K
OperationsPt I, VI
EmployeesI 519
VolunteersI 652
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$212K$303K
Land, buildings, equipmentLn 10c$114K$109K
Total assetsLn 16$535K$621K
LiabilitiesLn 26$658$731
Net assetsLn 32$535K$621K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$41K$39K$2K
Other salaries and wagesLn 7$26K$26K
Payroll taxesLn 10$6K$6K$170
Accounting feesLn 11c$5K$3K$2K
Advertising and promotionLn 12$8K$8K
Office expensesLn 13$3K$3K
OccupancyLn 16$12K$12K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$22K$22K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$140K$136K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $222K$140K$82K$621K 990 PDF
FY2023 $156K$191K−$35K$535K 990 PDF
FY2022 $157K$146K$11K$566K 990 PDF
FY2021 $186K$146K$40K$566K 990 PDF
FY2020 $51K$117K−$66K$516K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $221,934 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $120,991$155,988
I-9 Program service revenuePrior year $14,434$14,492
I-10 Investment incomePrior year $6,754$36,250
I-11 Other revenuePrior year $13,569$15,204
I-12 Total revenuePrior year $155,748$221,934
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $71,353$73,575
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $119,269$66,588
I-18 Total expensesPrior year $190,622$140,163
I-19 Revenue less expensesPrior year −$34,874$81,771
Part VI · Governance 14 of 16 board members independent, 3 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $221,934 across 8 lines filed
Lines not itemized here account for −$130 of total revenue; see the IRS return.
VIII-1b Membership dues$4,650
VIII-1f All other contributions, gifts and grants$151,338
VIII-1h Total contributions, gifts and grants$155,988
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,492$14,492
VIII-3 Investment incomeExcluded from tax $36,250$36,250
VIII-5 RoyaltiesExcluded from tax $77$77
VIII-8 Net income from fundraising eventsExcluded from tax $15,257$15,257
VIII-12 Total revenueRelated to mission $14,492 · Excluded from tax $51,454$221,934
Part IX · Statement of functional expenses $140,163 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $39,000 · Management $2,400$41,400
IX-7 Other salaries and wagesPrograms $26,498$26,498
IX-10 Payroll taxesPrograms $5,507 · Management $170$5,677
IX-11c Accounting feesPrograms $3,011 · Management $1,539$4,550
IX-12 Advertising and promotionPrograms $8,277$8,277
IX-13 Office expensesPrograms $3,352$3,352
IX-16 OccupancyPrograms $12,358$12,358
IX-19 Conferences, conventions and meetingsPrograms $1,883$1,883
IX-22 Depreciation, depletion and amortizationPrograms $5,185$5,185
IX-23 InsurancePrograms $7,497$7,497
IX-24 Other expenses (24a–d)Programs $21,806$21,806
IX-24e All other expensesPrograms $1,680$1,680
IX-25 Total functional expensesPrograms $136,054 · Management $4,109 · Fundraising $0$140,163
Part X · Balance sheet $621,432 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $1$1
X-2 Savings and temporary cash investmentsStart of year $211,711$302,856
X-10c Land, buildings and equipment, netStart of year $114,470$109,285
X-15 Other assetsStart of year $209,290$209,290
X-16 Total assetsStart of year $535,472$621,432
X-25 Other liabilitiesStart of year $658$731
X-26 Total liabilitiesStart of year $658$731
X-27 Net assets without donor restrictionsStart of year $264,816$339,531
X-28 Net assets with donor restrictionsStart of year $269,998$281,170
X-32 Total net assets or fund balancesStart of year $534,814$620,701
X-33 Total liabilities and net assetsStart of year $535,472$621,432
Part XI · Reconciliation of net assets $620,701 net assets at year end
XI-1 Total revenue$221,934
XI-2 Total expenses$140,163
XI-3 Revenue less expenses$81,771
XI-4 Net assets at start of year$534,814
XI-5 Net unrealized gains (losses) on investments$4,116
XI-10 Net assets at end of year$620,701

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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