Form 990 for tax year 2023
Filed by SAVE HISTORIC ANTIETAM FOUNDATION INC.
Totals
- Total revenue
- $101,149
- Total expenses
- $34,209
- Contributions and grants received
- $201,412
- Grants paid
- $22,500
- Program service revenue
- $0
- Investment income
- -$100,263
- Other revenue
- $0
- Total assets, end of year
- $600,951
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $600,951
- Program services expenses (Part IX)
- $31,806
- Management and general expenses
- $2,403
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,806
Program services were 93.0% 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.
-
1e · Government grants (contributions)
$145,903
-
1f · All other contributions, gifts and grants
$55,509
-
3 · Investment income
total $10,640 · related or exempt $10,640
-
7b · Less cost or other basis and sales expenses
other assets $110,903
-
7c · Gain or loss
other assets -$110,903
-
7d · Net gain or loss
total -$110,903 · related or exempt -$110,903
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,500 · program services $22,500
-
11b · Fees: legal
total $265 · program services $265
-
11f · Fees: investment management
total $2,328 · management and general $2,328
-
11g · Fees: other
total $100 · program services $100
-
13 · Office expenses
total $4,477 · program services $4,477
-
16 · Occupancy
total $136 · program services $136
-
23 · Insurance
total $255 · program services $255
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $3,200 · program services $3,200
-
24b · Other expenses: TAXES AND LICENSES
total $948 · program services $873 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,665 · end of year $30,219
-
8 · Inventories for sale or use
end of year $2,880
-
10a · Land, buildings and equipment: cost or other basis
$291,675
-
10c · Land, buildings and equipment, net
beginning of year $377,578 · end of year $291,675
-
11 · Investments: publicly traded securities
beginning of year $104,975 · end of year $276,177
-
27 · Net assets without donor restrictions
beginning of year $516,218 · end of year $600,951
Mission and programs · 2023
Mission
THE MISSION OF THE SAVE HISTORIC ANTIETAM FOUNDATION IS THE PRESERVATION AND PROTECTION OF HISTORIC SITES WITHIN THE ANTIETAM VALLEY THAT ARE RELATED TO THE BATTLE OF ANTIETAM, THE MARYLAND CAMPAIGN, OR OTHER CIVIL WAR ACTIVITY IN THE REGION.
-
THE MISSION OF THE SAVE HISTORIC ANTIETAM FOUNDATION IS THE PRESERVATION AND PROTECTION OF HISTORIC SITES WITHIN THE ANTIETAM VALLEY THAT ARE RELATED TO THE BATTLE OF ANTIETAM, THE MARYLAND CAMPAIGN, OR OTHER CIVIL WAR ACTIVITY IN THE REGION.
Expenses $31,806 · Grants $22,500
As filed on the 2023 return.
Listed in Part VII
-
JERRY BUCEY
TRUSTEE - ENDED JUNE 23 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM BROOMALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SHARON MURRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN PAWLAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHERINE SHEPPARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ROGERS M FRED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
HENRY STILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN BANKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
HARRY SMELTZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY ABROE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN SCHILDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID LANGBART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
GORDON DAMMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DENNIS FRYE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
THOMAS CLEMENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
WILLIAM MAHARAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PAULA REED
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
-
$20,000
BATTLEFIELD PRESERVATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430909349300203
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