FRANKLIN COUNTY HISTORICAL SOCIETY- KITTOCHTINNY

EIN: 256065079 501(c)(3)

CHAMBERSBURG, PA

Total Revenue
$354,467
Total Expenses
$293,682
Total Assets
$824,790
Net Assets
$823,699
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
PA
Principal Officer
CONNIE ESTEP
Phone
7172641667
Tax Period
2024-01-01 to 2024-12-31

FRANKLIN COUNTY HISTORICAL SOCIETY- KITTOCHTINNY, founded in 1921, is a small nonprofit that reported $354K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $61K, a strong 17% operating margin.

Mission

THE OBJECTIVE OF THE FRANKLIN COUNTY HISTORICAL SOCIETY - KITTOCHTINNY SHALL BE TO FOSTER INCREASED KNOWLEDGE OF THE HISTORY OF FRANKLIN COUNTY AND THE CUMBERLAND VALLEY THROUGH A MUSEUM AND LIBRARY, TO PUBLISH PAPERS OF THE CORPORATION AT IRREGULAR INTERVALS, TO OVERSEE PROPERTY AND ASSETS RECEIVED, AND TO PROMOTE PRESERVATION OF HISTORIC SITES.

Program Service Accomplishments

Program 1
Expenses: $250,511 Revenue: $91,340

MUSEUM, WHICH IS OPEN TO THE GENERAL PUBLIC, WAS OPEN APPROXIMATELY 200 DAYS DURING 2024. ANNUAL VISITATION TO MUSEUMS IS APPROXIMATELY 2,250 OF WHICH 1,273 ARE STUDENT GROUPS & BOY AND GIRL SCOUTS...

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MUSEUM, WHICH IS OPEN TO THE GENERAL PUBLIC, WAS OPEN APPROXIMATELY 200 DAYS DURING 2024. ANNUAL VISITATION TO MUSEUMS IS APPROXIMATELY 2,250 OF WHICH 1,273 ARE STUDENT GROUPS & BOY AND GIRL SCOUTS. TOURS EXPLAIN THE HISTORY OF THE BUILDING, PLUS EXHIBITS THROUGHOUT THE BUILDING PORTRAY THE LOCAL CULTURAL HISTORY INCLUDING EXHIBITS OF AN EARLY DRUG STORE, A COUNTRY KITCHEN, FARM TOOLS, ITEMS FROM THE CIVIL WAR PERIOD, MUSICAL INTRUMENTS, AND LOCAL NATIVE AMERICAN ARTIFACTS.LIBRARY, WHICH IS OPEN TO THE GENERAL PUBLIC, WAS OPEN APPROXIMATELY 200 DAYS DURING 2024. ANNUAL VISITATION TO LIBRARY IS APPROXIMATELY 500. IT MAINTAINS AND FACILITATES THE USE OF AN EXTENSIVE LOCAL HISTORY AND GENEALOGICAL LIBRARY. ARCHIVES INCLUDE SCHOOL, CHURCH RECORDS, BUSINESS LEDGERS, FAMILY HISTORIES, TAX AND CENSUS LISTS, LOCAL MAPS, VETERANS, MARRIAGE AND OBITUARY NOTICES, CEMETERY RECORDS, LOCAL NEWSPAPERS, ETC.THE SOCIETY MAINTAINS THREE BUILDINGS WHICH HAVE SIGNIFICANT HISTORICAL VALUE TO THE AREA. THE BUILDINGS ARE OPEN AND AVAILABLE TO GROUPS FOR TOURS AND OTHER EDUCATIONAL USES.JOHN BROWN HOUSE, WHICH IS OPEN TO THE GENERAL PUBLIC, WAS OPEN APPROXIMATELY 200 DAYS DURING 2024. TOURS EXPLAIN HISTORY OF JOHN BROWN HOUSE. HOUSE IS FULLY FURNISHED IN 1850 PERIOD FURNISHINGS, WHICH IS THE PERIOD OF WHEN JOHN BROWN LIVED THERE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $211,343
Program Service Revenue $76,981
Investment Income $29,606
Other Revenue $36,537
TOTAL REVENUE $354,467

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,735
Fundraising Expenses $0
Program Expenses $250,511
Other Expenses $232,947
TOTAL EXPENSES $293,682

Year-over-Year Comparison

2024 2023 Change
Revenue $354,467 $441,135 -0.2%
Expenses $293,682 $224,719 +0.3%
Net Income $60,785 $216,416 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
45

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
5
$30,940
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEIL RENSCH PRESIDENT 16.00
Officer Director
$0 $0 $0
SUE BURKEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CONNIE EIKER ESTEP TREASURER 1.00
Officer Director
$0 $0 $0
BILL BECHTOLD BOARD MEMBER 1.00
Director
$0 $0 $0
DALE FITZSIMMONS BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM LAFOND BOARD MEMBER 1.00
Director
$0 $0 $0
ANN LANDIS BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF IWRIN BOARD MEMBER 1.00
Director
$0 $0 $0
DEB MARTINEZ BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT BOB THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
CYNDY DINSMORE SECRETARY 1.00
Officer Director
$0 $0 $0
ANN HULL EXECUTIVE DIRECTOR 40.00
Officer
$30,940 $0 $30,940
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 $354,467 $293,682 $824,790 $60,785
2023 $441,135 $224,719 $759,051 $216,416
2022 $234,150 $218,832 $535,776 $15,318
2021 $178,115 $199,926 $576,341 $-21,811
2020 $127,533 $185,661 $604,814 $-58,128
2019 $201,579 $256,672 $632,772 $-55,093
2018 $211,135 $155,231 $653,353 $55,904
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