WOODSTOCK HISTORICAL FOUNDATION INC C/O JENNIFER SCHUESSLER

EIN: 208755766 501(c)(3) Arts, Culture & Humanities

INDIANAPOLIS, IN

Total Revenue
$179,454
Total Expenses
$246,769
Total Assets
$1,222,893
Net Assets
$1,222,893
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
IN
Principal Officer
BRIAN WELCH
Phone
3179263348
Tax Period
2024-01-01 to 2024-12-31

WOODSTOCK HISTORICAL FOUNDATION INC C/O JENNIFER SCHUESSLER, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $179K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $247K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO RAISE AND EXPEND FUNDS EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, LITERARY AND CHARITABLE PURPOSES, INCLUDING BUT NOT LIMITED TO THE PRESERVATION AND MAINTENANCE OF THE HISTORIC CLUBHOUSE OF WOODSTOCK CLUB.

Program Service Accomplishments

Program 1
Expenses: $234,937

PRESERVATION AND MAINTENANCE OF THE HISTORIC CLUBHOUSE OF WOODSTOCK CLUB.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $122,840
Program Service Revenue $0
Investment Income $56,614
Other Revenue $0
TOTAL REVENUE $179,454

Expense Breakdown

Grants Paid $233,069
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $234,937
Other Expenses $13,700
TOTAL EXPENSES $246,769

Year-over-Year Comparison

2024 2023 Change
Revenue $179,454 $421,079 -0.6%
Expenses $246,769 $267,549 -0.1%
Net Income $-67,315 $153,530 -1.4%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
13

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN WELCH PRESIDENT 1.00
Officer Director
$0 $0 $0
JANE FUNKE SECRETARY 1.00
Officer Director
$0 $0 $0
MARY BUTLER DIRECTOR 1.00
Director
$0 $0 $0
JULIE MAGID DIRECTOR 1.00
Director
$0 $0 $0
SCOTT NORRIS DIRECTOR 1.00
Director
$0 $0 $0
TOD PERRY DIRECTOR 1.00
Director
$0 $0 $0
BETTY STILWELL DIRECTOR 1.00
Director
$0 $0 $0
ALEX STOKELY DIRECTOR 1.00
Director
$0 $0 $0
PETER WELSH DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $179,454 $246,769 $1,222,893 $-67,315
2023 $421,079 $267,549 $1,261,289 $153,530
2022 $281,635 $320,956 $1,013,789 $-39,321
2021 $298,678 $293,848 $1,151,680 $4,830
2020 $595,281 $344,040 $1,106,685 $251,241
2019 $1,141,292 $656,741 $855,835 $484,551
2018 $221,296 $41,170 $371,134 $180,126
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