Totals
- Total revenue
- $1,111,161
- Total expenses
- $1,802,692
- Contributions and grants received
- $1,039,792
- Grants paid
- $0
- Program service revenue
- $104,438
- Investment income
- -$74,105
- Other revenue
- $41,036
- Total assets, end of year
- $2,451,868
- Total liabilities, end of year
- $99,741
- Net assets or fund balances, end of year
- $2,352,127
- Program services expenses (Part IX)
- $1,419,611
- Management and general expenses
- $254,089
- Fundraising expenses
- $128,992
- Program service expenses (Part III)
- $1,419,611
Program services were 78.7% 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)
$946,804
-
1f · All other contributions, gifts and grants
$92,988
-
2a · Program service revenue: CONTRACTS
total $55,144 · related or exempt $55,144
-
2b · Program service revenue: FARM AND MUSEUM SALES
total $20,842 · related or exempt $20,842
-
2c · Program service revenue: FACILITIES USE
total $17,850 · related or exempt $17,850
-
2d · Program service revenue: ADMISSIONS/WORKSHOPS
total $10,602 · related or exempt $10,602
-
3 · Investment income
total $37,157 · excluded $37,157
-
7a · Gross sales of assets other than inventory
securities $1,233,827
-
7b · Less cost or other basis and sales expenses
securities $1,345,089
-
7c · Gain or loss
securities -$111,262
-
7d · Net gain or loss
total -$111,262 · excluded -$111,262
-
11a · Other revenue: OTHER REVENUE
total $41,036 · excluded $41,036
-
11e · Other revenue, total
$41,036
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $207,077 · program services $115,850 · management and general $54,609 · fundraising $36,618
-
7 · Other salaries and wages
total $908,131 · program services $823,805 · management and general $29,523 · fundraising $54,803
-
8 · Pension plan contributions
total $11,226 · program services $9,487 · management and general $828 · fundraising $911
-
9 · Other employee benefits
total $39,320 · program services $35,985 · management and general $1,068 · fundraising $2,267
-
10 · Payroll taxes
total $93,347 · program services $78,883 · management and general $6,889 · fundraising $7,575
-
11b · Fees: legal
total $1,771 · management and general $1,771
-
11c · Fees: accounting
total $94,550 · management and general $94,550
-
11f · Fees: investment management
total $7,325 · management and general $7,325
-
11g · Fees: other
total $60,791 · program services $60,670 · fundraising $121
-
12 · Advertising and promotion
total $39,581 · management and general $36,607 · fundraising $2,974
-
13 · Office expenses
total $11,809 · program services $3,750 · management and general $1,889 · fundraising $6,170
-
14 · Information technology
total $42,726 · program services $35,474 · management and general $3,846 · fundraising $3,406
-
19 · Conferences, conventions and meetings
total $25,619 · program services $25,436 · management and general $93 · fundraising $90
-
22 · Depreciation, depletion and amortization
total $53,615 · program services $44,515 · management and general $4,825 · fundraising $4,275
-
23 · Insurance
total $74,933 · program services $62,215 · management and general $6,744 · fundraising $5,974
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $55,630 · program services $54,641 · management and general $160 · fundraising $829
-
24b · Other expenses: BUILDING MAINTENANCE
total $37,883 · program services $37,883
-
24c · Other expenses: FEES AND DUES
total $37,358 · program services $31,017 · management and general $3,362 · fundraising $2,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,548 · end of year $119,610
-
3 · Pledges and grants receivable
beginning of year $9,413 · end of year $87,994
-
4 · Accounts receivable
beginning of year $35,450 · end of year $8,649
-
8 · Inventories for sale or use
beginning of year $12,833 · end of year $16,005
-
9 · Prepaid expenses and deferred charges
beginning of year $14,287 · end of year $31,361
-
10a · Land, buildings and equipment: cost or other basis
$1,805,395
-
10b · Land, buildings and equipment: accumulated depreciation
$1,197,826
-
10c · Land, buildings and equipment, net
beginning of year $657,549 · end of year $607,569
-
11 · Investments: publicly traded securities
beginning of year $2,122,737 · end of year $1,580,680
-
17 · Accounts payable and accrued expenses
beginning of year $158,483 · end of year $99,741
-
25 · Other liabilities
beginning of year $48 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,788,489 · end of year $1,382,427
-
28 · Net assets with donor restrictions
beginning of year $985,797 · end of year $969,700
Mission and programs · 2022
Mission
TO CULTIVATE PASSION FOR THE NATURAL AND CULTURAL HERITAGE OF PISCATAWAY PARK AND COMMITMENT TO STEWARDSHIP AND SUSTAINABILITY.
Activities or mission (Part I)
TO CULTIVATE PASSION FOR THE NATURAL AND CULTURAL HERITAGE OF PISCATAWAY PARK.
-
EDUCATION - THE ACCOKEEK FOUNDATION PROVIDES EDUCATIONAL PROGRAMS THAT ENHANCE REGIONAL EDUCATIONAL STANDARDS TAUGHT IN THE CLASSROOM ABOUT HISTORY, CULTURE, AND THE ENVIRONMENT.
Expenses $723,285 · Revenue $75,456
-
RESOURCE STEWARDSHIP - STEWARD AND PRESERVE THE BIODIVERSITY AND CULTURAL SIGNIFICANCE OF A HISTORICAL LANDSCAPE (MOUNT VERNON VIEWSHED) UTILIZING REGENERATIVE AGRICULTURAL METHODS, AND MANAGEMENT OF HISTORIC PROPERTY.
Expenses $696,326 · Revenue $28,982
As filed on the 2022 return.
Listed in Part VII
-
VIRGINIA BUSBY
TRUSTEE, CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
JOSEPH HARLEY
TRUSTEE, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
RANDI KORN
TRUSTEE, SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
REGINA FADEN
TRUSTEE, TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
MATTHEW HALLETT
TRUSTEE, ASST TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ANDREW FELLOWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
DAVID PROCTOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
RICO NEWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DAVID SLOAN END 93023
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
BONNETTA ADEEB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
THOMASINA COATES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JUDY GELI ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
SUSAN PROCTOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
STEVEN TUCKER END 62723
TRUSTEE, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ALESSANDRO RUSSO END 123122
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
LAURA FORD
PRESIDENT/CEO/STRATEGIC ADVISOR
- Total calculated
- $101,193
- From this org
- $90,463
- From related orgs
- $0
- Other
- $10,730
- Hours/week
- 40
-
ANJELA BARNES
VICE PRESIDENT/COO/INTERIM ED/EXECUTIVE DIRECTOR
- Total calculated
- $87,153
- From this org
- $82,670
- From related orgs
- $0
- Other
- $4,483
- Hours/week
- 40
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
- 31 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431579349300228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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