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Nonprofiteer
← RIVERSDALE HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by RIVERSDALE HISTORICAL SOCIETY INC.

Totals

Total revenue
$43,783
Total expenses
$58,231
Contributions and grants received
$28,617
Grants paid
$0
Program service revenue
$0
Investment income
$14,749
Other revenue
$417
Total assets, end of year
$1,478,492
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,478,492
Program services expenses (Part IX)
$51,544
Management and general expenses
$6,687
Fundraising expenses
$0
Program service expenses (Part III)
$51,544

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $13,435

  • 1f · All other contributions, gifts and grants

    $15,182

  • 1g · Noncash contributions included above

    $10,195

  • 3 · Investment income

    total $14,241 · excluded $14,241

  • 7a · Gross sales of assets other than inventory

    securities $50,118

  • 7b · Less cost or other basis and sales expenses

    securities $49,610

  • 7c · Gain or loss

    securities $508

  • 7d · Net gain or loss

    total $508 · excluded $508

  • 10a · Gross sales of inventory

    $2,402

  • 10b · Cost of goods sold

    $1,985

  • 10c · Net income from sales of inventory

    total $417 · excluded $417

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,075 · management and general $3,075

  • 24a · Other expenses: MAINTENANCE COSTS-RIVER

    total $15,999 · program services $15,999

  • 24b · Other expenses: CURATOR OF COLLECTION/R

    total $14,310 · program services $14,310

  • 24c · Other expenses: MAINTENANCE COSTS-CEMEN

    total $10,861 · program services $10,861

  • 24d · Other expenses: OTHER PROGRAM SERVICES

    total $10,374 · program services $10,374

  • 24e · All other expenses

    total $3,612 · management and general $3,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,002 · end of year $10,318

  • 8 · Inventories for sale or use

    beginning of year $9,389 · end of year $7,991

  • 10a · Land, buildings and equipment: cost or other basis

    $130,000

  • 10c · Land, buildings and equipment, net

    beginning of year $130,000 · end of year $130,000

  • 11 · Investments: publicly traded securities

    beginning of year $515,418 · end of year $490,127

  • 13 · Investments: program-related

    beginning of year $829,131 · end of year $840,056

  • 27 · Net assets without donor restrictions

    beginning of year $537,518 · end of year $523,070

  • 28 · Net assets with donor restrictions

    beginning of year $955,422 · end of year $955,422

Mission and programs · 2022

Mission

PRESERVATION AND RESTORATION OF RIVERSDALE, AN EARLY 19TH CENTURY MANSION, EDUCATION OF THE PUBLIC CONCERNING EARLY LIFE IN COLONIAL MARYLAND.

  • CONTRACT FOR PROFESSIONAL CURATOR OF COLLECTION/REGISTRAR OF PURCHASED/DONATED PROPERTY AND RESTORATION COSTS.

    Expenses $14,310

  • MAINTENANCE AND LANDSCAPING OF CALVERT MEMORIAL PARK, WHICH SURROUNDS THE CEMETERY OF THE CALVERT FAMILY OF RIVERSDALE.

    Expenses $10,861

  • GENERAL MAINTENANCE AND RESTORATION OF RIVERSDALE MANSION AND PROPERTY.

    Expenses $15,999

  • PUBLICATION OF A QUARTERLY NEWSLETTER WITH A FOCUS OF HISTORICAL THEMES REGARDING RIVERSDALE AND SOCIETY ACTIVITIES CIRCULATION TO 300+ MEMBERS PLUS FREE COPIES TO SOME 200+ VISTORS-$2,663; AFRICAN AMERICAN WORKFORCE EXHIBIT-$1,800; MEDIA OPERATIONS-$4,845; WEBSITE EXPENSE-$661; NEIGHBORHOOD GARDEN PARTY-$245; CANDLELIGHT TOURS-$160.

    Expenses $10,374

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J Patrick Gossett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Howard Menaker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michelle Kretsch

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anne Turkos

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303189349307805

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