Form 990 for tax year 2022
Filed by UNITED STATES CAPITOL HISTORICAL SOCIETY.
Totals
- Total revenue
- $2,299,549
- Total expenses
- $2,251,905
- Contributions and grants received
- $2,004,292
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $98,973
- Other revenue
- $196,284
- Total assets, end of year
- $4,080,135
- Total liabilities, end of year
- $273,907
- Net assets or fund balances, end of year
- $3,806,228
- Program services expenses (Part IX)
- $1,699,607
- Management and general expenses
- $468,824
- Fundraising expenses
- $83,474
- Program service expenses (Part III)
- $1,699,607
Program services were 75.5% 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
$83,235
-
1e · Government grants (contributions)
$239,683
-
1f · All other contributions, gifts and grants
$1,681,374
-
1g · Noncash contributions included above
$14,000
-
3 · Investment income
total $83,382 · excluded $83,382
-
5 · Royalties
total $1,408 · excluded $1,408
-
7a · Gross sales of assets other than inventory
securities $149,928
-
7b · Less cost or other basis and sales expenses
securities $134,337
-
7c · Gain or loss
securities $15,591
-
7d · Net gain or loss
total $15,591 · excluded $15,591
-
10a · Gross sales of inventory
$1,186,847
-
10b · Cost of goods sold
$993,646
-
10c · Net income from sales of inventory
total $193,201 · excluded $193,201
-
11d · All other revenue
total $1,675 · excluded $1,675
-
11e · Other revenue, total
$1,675
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $259,555 · program services $193,906 · management and general $49,965 · fundraising $15,684
-
7 · Other salaries and wages
total $361,743 · program services $270,248 · management and general $69,636 · fundraising $21,859
-
8 · Pension plan contributions
total $21,984 · program services $16,424 · management and general $4,232 · fundraising $1,328
-
9 · Other employee benefits
total $84,777 · program services $63,334 · management and general $16,320 · fundraising $5,123
-
10 · Payroll taxes
total $63,782 · program services $47,650 · management and general $12,278 · fundraising $3,854
-
11b · Fees: legal
total $21,421 · management and general $21,421
-
11c · Fees: accounting
total $219,352 · management and general $219,352
-
11f · Fees: investment management
total $15,473 · management and general $15,473
-
11g · Fees: other
total $68,251 · program services $63,950 · management and general $2,502 · fundraising $1,799
-
12 · Advertising and promotion
total $33,913 · program services $26,174 · management and general $4,563 · fundraising $3,176
-
13 · Office expenses
total $239,072 · program services $219,179 · management and general $3,925 · fundraising $15,968
-
16 · Occupancy
total $138,474 · program services $103,449 · management and general $26,656 · fundraising $8,369
-
17 · Travel
total $4,703 · program services $4,669 · management and general $34
-
20 · Interest
total $5,154 · program services $57 · management and general $4,787 · fundraising $310
-
22 · Depreciation, depletion and amortization
total $14,000 · program services $156 · management and general $13,003 · fundraising $841
-
23 · Insurance
total $20,651 · program services $18,744 · fundraising $1,907
-
24a · Other expenses: PORTRAIT EXPENSES
total $628,038 · program services $628,038
-
24b · Other expenses: PUBLICATIONS
total $16,799 · program services $16,799
-
24e · All other expenses
total $34,763 · program services $26,830 · management and general $4,677 · fundraising $3,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60 · end of year $4,535
-
2 · Savings and temporary cash investments
beginning of year $1,475,806 · end of year $1,097,980
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $75,000
-
4 · Accounts receivable
beginning of year $38,880 · end of year $76,348
-
8 · Inventories for sale or use
beginning of year $426,867 · end of year $474,677
-
9 · Prepaid expenses and deferred charges
beginning of year $37,605 · end of year $59,887
-
10a · Land, buildings and equipment: cost or other basis
$801,447
-
10b · Land, buildings and equipment: accumulated depreciation
$679,411
-
10c · Land, buildings and equipment, net
beginning of year $154,930 · end of year $122,036
-
11 · Investments: publicly traded securities
beginning of year $1,750,588 · end of year $1,912,244
-
15 · Other assets
beginning of year $0 · end of year $257,428
-
17 · Accounts payable and accrued expenses
beginning of year $188,537 · end of year $112,777
-
24 · Unsecured notes and loans payable
beginning of year $146,006 · end of year $142,448
-
25 · Other liabilities
beginning of year $23,829 · end of year $18,682
-
27 · Net assets without donor restrictions
beginning of year $2,887,582 · end of year $3,152,707
-
28 · Net assets with donor restrictions
beginning of year $788,782 · end of year $653,521
Mission and programs · 2022
Mission
SEE SCHEDULE O.
-
EDUCATIONAL EVENTS AND PUBLICATIONS: SEE SCHEDULE O.
Expenses $1,533,736
-
MEMBERSHIP - CONDUCTED SPECIAL EVENTS FOR MEMBERS AND DISTRIBUTED NEWSLETTERS AND OTHER PUBLICATIONS TO MEMBERS INTERESTED IN THE HISTORY OF THE U.S. CAPITOL. MEMBERSHIPS ARE AVAILABLE BOTH TO INDIVIDUALS AND TO ORGANIZATIONS, WHICH MAKE UP THE "CAPITOL COMMITTEE." THESE PROGRAMS AND EVENTS INCLUDE VIP TOURS OF THE CAPITOL WHICH ARE OFFERED AS A BENEFIT OF MEMBERSHIP AND BEHIND THE SCENES LOOKS AT THE WORK OF CONGRESS.
Expenses $165,871
-
SCHOLARSHIP: SEE SCHEDULE O.
-
CREATION AND DISTRIBUTION OF COMMEMORATIVE MERCHANDISE - ANNUALLY THE SOCIETY CREATES A HOLIDAY ORNAMENT AND OTHER COMMEMORATIVE PRODUCTS MADE WITH MARBLE DONATED TO THE SOCIETY BY THE ARCHITECT OF THE CAPITOL DURING THE RENOVATION IN THE LATE 1990S.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hon Jane L CampbellHON JANE L CAMPBELL
PRESIDENT/CEO
- Total calculated
- $236,993
- From this org
- $211,828
- From related orgs
- $0
- Other
- $25,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,828
- Bonus
- $0
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $2,665
- Filer's total
- $236,993
-
Donald G CarlsonDONALD G CARLSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dontai SmallsDONTAI SMALLS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David ReganDAVID REGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne De CervensJEANNE DE CERVENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul BoykasPAUL BOYKAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marc CadinMARC CADIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott CosbySCOTT COSBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alice Valder CurranALICE VALDER CURRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph DooleyJOSEPH DOOLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lee DunnLEE DUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron ElvingRON ELVING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam Fullwood IIISAM FULLWOOD III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Chuck HagelHON CHUCK HAGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Moore HamrickMARY MOORE HAMRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John Haskell PhDJOHN HASKELL PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Wright HawkingsBETSY WRIGHT HAWKINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James HeadJAMES HEAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark HopkinsMARK HOPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Igbokwe-Curry EsqOLIVIA IGBOKWE-CURRY ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martha S Jones PhD JDMARTHA S JONES PHD JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shannon McGahnSHANNON MCGAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joyce MeyerJOYCE MEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Lorraine MillerHON LORRAINE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura MurphyLAURA MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Neil NaraineNEIL NARAINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ashli PalmerASHLI PALMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Parry-Giles PhDSHAWN PARRY-GILES PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig PurserCRAIG PURSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Ileana Ros-Lehtinen EdDHON ILEANA ROS-LEHTINEN EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert RusbuldtROBERT RUSBULDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anna SchneiderANNA SCHNEIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jan SchoonmakerJAN SCHOONMAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul Teller PhDPAUL TELLER PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James A Thurber PhDJAMES A THURBER PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark TyndallMARK TYNDALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brigadier General Tim White PhDBRIGADIER GENERAL TIM WHITE PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Broadbent Effective 123MEREDITH BROADBENT EFFECTIVE 123
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Allison Starmann Effective 123ALLISON STARMANN EFFECTIVE 123
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349303799
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