Executive Overview & Intelligence

Old Bedford Village 501(c)(3) Non-Profit Historical Organization & Living History Museum
READ-ONLY
501(c)(3) LIVING HISTORY ADMINISTRATION

Old Bedford Village Executive Administration Suite

Preserving 18th & 19th-century Pennsylvania living history. Operating budget pacing is at $642,000 with active stewardship across 42 major donors, endowments, and grants.

2026 Proposed Budget +12.5%
$642,000
Total Operating Income Target
Total Income (YTD) On Pace
$513,600
Admissions, Pledges, Grants & Sales
Total Expenses (YTD) 8 Months Actual
$445,200
Preservation, Interpreters & Facilities
Net Operating Surplus Balanced
+$68,400
From 42 Active Donors & Grants
Income vs. Expense Trajectory
Month-by-month operating cashflow vs budget pacing
Fiscal Year 2026
Operating Revenue by Category
Year-to-date income sources breakdown
Admissions & Donors contribute 65%+
Distinguished Donors & Benefactors
Active Founder's Circle, Benefactors, and Foundation Grants
Donor / Sponsor Type & Tier Annual Pledge Designation Status
Village Activity Log
Real-time
GALLERY LAUNCHPAD

Frequently Used Programs & Tools

Organize your essential portals, financial ledgers, grant portals, and creative studios into custom category sections.

7 Tools
STEWARDSHIP & ENDOWMENT

Old Bedford Village Donor Management

Personal donors, business sponsors, grant foundations, and lifetime preservation endowments.

Active Donors: 42
Donor Organization / Individual Tier Annual Pledge Designated Cause Primary Contact Status Actions
FINANCIAL MANAGEMENT & LEDGER

Village Financials, Budgeting & Real-Time Tracker

Track ongoing daily income & expenses, annual budgets, line-item variances, and 501(c)(3) financial health.

Total Operating Revenue Revenue Sources
$513,600 YTD
2026 Proposed Target: $642,000
Total Operating Expenses Preservation & Ops
$445,200 YTD
2026 Proposed Budget: $573,600
Net Operating Surplus (YTD) Balance Pacing
+$68,400
Projected Year-End Surplus: +$68,400
Budget vs. Actual Variance by Category
Comparison of 2026 Proposed Budget vs. Actual YTD Expenditures and Receipts
Live Categories
Ongoing Income & Expense Log
Record daily transactions, ticket revenues, donor gifts, utility payments, and artisan inventory purchases.
Filtered View Totals: + $0.00 Income - $0.00 Expenses
Net: $0.00
Date Type Payee / Donor / Vendor Category & Allocation Description Amount ($) Status Actions
501(c)(3) Executive Statement & Board Financial Dossier

Generate official financial summary audits formatted for the Board of Trustees, donors, and annual Form 990 IRS reporting.

Official Form 990 Summary Dossier

Generates a formatted summary of operating revenues, educational program service accomplishments, and total preservation expenses.

Master Excel Ledger Export

Download complete row-by-row budget categories, monthly actuals, line-item variances, and transaction logs in CSV format.

DEVELOPMENT & ADVANCEMENT

Grants & Capital Campaign Pipeline

Major gift stewardship, foundation grant proposals, and restoration capital campaigns.

1. Discovery
0
$0
2. Endowment Strategy
0
$0
3. Grant Proposal Sent
0
$0
4. Pledge Negotiation
0
$0
5. Executed Gift / Won
0
$0
Campaign Target Volume Distribution
Total grant and endowment opportunity mapped by stage
HISTORIC CRAFTSMANSHIP & ARCHITECTURE

Historic Restoration & Exhibits

Living history cabin stabilization, master artisan workshop modernizations, and landmark preservation initiatives.

Grant Application & Sponsorship Proposal Builder

Calculate program budgets, construct tiered sponsorship levels, and generate executive agreement documents.

1. Proposal Parameters & Scope
2. Financial Schedule & Budget
Village Program Reserve 65% Target Margin
Direct Capital Outlay $69,000
Monthly Endowment Support $6,500/mo
Total Grant Agreement Value
Inclusive of 12-month stewardship
$147,000
Net Program Allocation
After materials & overhead
$95,550
LIVING HISTORY TIMELINE

Village Calendar & Historical Events

Board of Trustees meetings, donor receptions, school field trips, and living history reenactment encampments.

Upcoming Village Schedule
Historic Grounds Information
Old Bedford Village Headquarters
220 Sawblade Rd, Bedford, PA 15522
(814) 623-1156
501(c)(3) EIN: 25-1234567
VIP Autumn Gala 2026
September 19, 2026 • 06:00 PM

Annual celebration with major donors, master artisans, and community sponsors.

Village Governance & Preferences

Non-profit identification, operating budget targets, data persistence, and themes.

501(c)(3) Organization Details
Data Persistence & Backup
Active JSON File ✓ Synced to LocalStorage
LocalStorage (No File Opened)

Changes are automatically synced to local storage and can be saved directly back to your open JSON file using Ctrl+S.


User Access & Security Administration
Manage authorized village accounts, system login roles, and cryptographic password credentials.
User & Display Name System Username Access Permission Role Status Created Date Last Active Login Account Actions
Old Bedford Village Logo

Old Bedford Village

Executive Administration & Financial Dossier
PBKDF2 SHA-256 Cryptographic Authentication Enforced