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Nonprofiteer
← THE KENT ISLAND HERITAGE SOCIETY INC

Form 990 for tax year 2022

Filed by THE KENT ISLAND HERITAGE SOCIETY INC.

Totals

Total revenue
$97,698
Total expenses
$87,780
Contributions and grants received
$19,048
Grants paid
$1,250
Program service revenue
$71,793
Investment income
$5,924
Other revenue
$933
Total assets, end of year
$2,343,370
Total liabilities, end of year
$1,626
Net assets or fund balances, end of year
$2,341,744
Program services expenses (Part IX)
$73,826
Management and general expenses
$13,143
Fundraising expenses
$811
Program service expenses (Part III)
$73,826

Program services were 84.1% 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

    $6,640

  • 1f · All other contributions, gifts and grants

    $12,408

  • 2a · Program service revenue: KIRWAN - FARMING INCOME

    total $27,125 · related or exempt $27,125

  • 2b · Program service revenue: KIRWAN - GOVT PROGRAM INCOME

    total $17,291 · related or exempt $17,291

  • 2c · Program service revenue: KIRWAN - HUNTING INCOME

    total $10,000 · related or exempt $10,000

  • 2d · Program service revenue: KIRWAN FUND DIV & INTEREST

    total $9,829 · related or exempt $9,829

  • 2e · Program service revenue: KENT ISLAND DAYS

    total $6,798 · related or exempt $6,798

  • 2f · All other program service revenue

    total $750 · related or exempt $750

  • 3 · Investment income

    total $5,924 · excluded $5,924

  • 6a · Gross rents

    real property $3,733

  • 6b · Less rental expenses

    real property $3,064

  • 6c · Rental income or loss

    real property $669

  • 6d · Net rental income or loss

    total $669 · excluded $669

  • 10a · Gross sales of inventory

    $682

  • 10b · Cost of goods sold

    $421

  • 10c · Net income from sales of inventory

    total $261 · related or exempt $261

  • 11a · Other revenue: OTHER INCOME

    total $3 · related or exempt $3

  • 11e · Other revenue, total

    $3

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $750 · program services $750

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 11c · Fees: accounting

    total $5,450 · management and general $5,450

  • 13 · Office expenses

    total $921 · program services $105 · management and general $816

  • 16 · Occupancy

    total $42,426 · program services $42,426

  • 19 · Conferences, conventions and meetings

    total $811 · fundraising $811

  • 22 · Depreciation, depletion and amortization

    total $11,984 · program services $11,984

  • 23 · Insurance

    total $7,556 · program services $7,556

  • 24a · Other expenses: COGS

    total $8,536 · program services $8,536

  • 24b · Other expenses: NEWSLETTER

    total $4,587 · management and general $4,587

  • 24c · Other expenses: PRINTING - NEWSLETTERS &

    total $2,290 · management and general $2,290

  • 24d · Other expenses: GENERAL MEETINGS

    total $634 · program services $634

  • 24e · All other expenses

    total $1,335 · program services $1,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,674 · end of year $26,681

  • 2 · Savings and temporary cash investments

    beginning of year $501,239 · end of year $237,892

  • 7 · Other notes and loans receivable

    end of year $10,518

  • 8 · Inventories for sale or use

    beginning of year $5,200 · end of year $4,779

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

    $772,023

  • 10b · Land, buildings and equipment: accumulated depreciation

    $207,685

  • 10c · Land, buildings and equipment, net

    beginning of year $216,842 · end of year $564,338

  • 11 · Investments: publicly traded securities

    beginning of year $108,732 · end of year $108,732

  • 15 · Other assets

    beginning of year $1,393,165 · end of year $1,390,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $26 · end of year $26

  • 21 · Escrow or custodial account liability

    end of year $1,600

  • 27 · Net assets without donor restrictions

    beginning of year $829,930 · end of year $842,583

  • 28 · Net assets with donor restrictions

    beginning of year $1,501,896 · end of year $1,499,161

Mission and programs · 2022

Mission

HISTORIC PRESERVATION OF HERITAGE OF KENT ISLAND AND PUBLIC AWARENESS OF ITS HISTORIC SIGNIFICANCE

  • ACQUISITION, MAINTENANCE AND PRESERVATION OF HISTORIC PROPERTIES, 5 SITES MAINTAINED AND OPEN TO PUBLIC - HISTORIC STEVENSVILLE POST OFFICE, HISTORIC STEVENSVILLE TRAIN STATION AND CABOOSE, AND KIRWAN HOUSE, CRAY HOUSE, HISTORIC STEVENSVILLE BANK (IN PARTNERSHIP) AND HISTORIC CHRIST CHURCH (IN PARTNERSHIP. PURCHASED HISTORIC PROPERTY IN HISTORIC DOWNTOWN STEVENSVILLE AS FUTURE SITE FOR KENT ISLAND HERITAGE CENTER AND MUSEUM. MADE SIGNIFICANT RENOVATIONS TO THE STEVENSVILLE TRAIN STATION.

    Expenses $65,248 · Grants $1,250 · Revenue $64,245

  • SPONSORSHIP OF KENT ISLAND DAY THE THIRD WEEKEND IN MAY AND OTHER EVENTS PROMOTING THE RICH HERITAGE AND CULTURE OF KENT ISLAND. KENT ISLAND DAY INCLUDED A PARADE, VENDORS, EXHIBITORS, REENACTORS, AND ENTERTAINERS. ATTENDANCE OVER 2,000. HOSTED OTHER VISITS TO SITES, INCLUDING CONCERT ON THE CRAY HOUSE GREEN, VISITS BY THE KI RUNNERS CLUB, DOD JOINT COMMUNICATIONS SCHOOL FROM FT MEADE, BAYSIDE ELEMENTARY SCHOOL AND ST ANDEREW'S SCHOOL. HOSTED A MULTI-DAY VISIT TO KENT ISLAND BY THE CLAIBORNE SOCIETY OF VIRGINIA, DIRECT DESCENTANTS OF CAPT WILLIAM CLAIBORNE, FOUNDER OF KENT ISLAND IN 1631. HOSTED A GEOCACHING SITE EVENT AT THE KIRWAN HOUSE THAT DREW HUNDREDS OF VISITORS.

    Expenses $7,144 · Revenue $6,798

  • IDENTIFYING AND PRESERVING THE HERITAGE OF KENT ISLAND- OUTREACH EVENTS IN THE COMMUNITY INCLUDED: A PRESENTATION TO THE KENT ISLAND GIVING CLUB, 2 PRESENTATIONS TO THE BAY BRIDGE COVE COMMUNITY ASSOCIATION, A PANEL PRESENTATION SPONSORED BY THE TALBOT COUNTY LIBRARY ON THE HISTORIC CHANGE THAT THE BAY BRIDGE BROUGHT TO THE EASTERN SHORE, A HISTORIC DISPLAY OF THE KI RAILROAD AT THE QA COUNTY HOLIDAY TRAIN SHOW, A HISTORIC KI DISPLAY AT THE KENT ISLAND KID'S CONNECTION FAMILY EVENT, PRESENTATION OF SCHOLARSHIP TO KIHS SENIOR, PARTICIPATION IN ANNUAL JUNETEENTH CELEBRATION AT KENNARD AAH CENTER.PARTICIPATION ON THE BOARD OF HISTORIC STEVENSVILLE ARTS AND ENTERTAINMENT DISTRICT AND ON THE QA COUNTY HISTORIC SITES CONSORTIUM. OTHER MEMBER EVENTS.

    Expenses $1,434 · Revenue $750

As filed on the 2022 return.

Listed in Part VII

  • John E Broderick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    19

  • Donna Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda S Collier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • John Conley

    REC SECRETAR

    Total calculated
    $0
    Hours/week
    8

  • Louis Crouch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Carole P Frederick

    CORR SEC

    Total calculated
    $0
    Hours/week
    1

  • Kristin B Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ericka Kriegisch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert C Lowe

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    11.5

  • Linda S Moore

    INTERIM TREA

    Total calculated
    $0
    Hours/week
    8

  • Annie May Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chip Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Michael Rosendale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Vernetta Sherman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

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
12 February 2024
IRS schema version
2022v5.0
Source object
202430999349301873

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