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Nonprofiteer
← RIVERSDALE HISTORICAL SOCIETY INC

Form 990 for tax year 2023

Filed by RIVERSDALE HISTORICAL SOCIETY INC.

Totals

Total revenue
$17,262
Total expenses
$42,633
Contributions and grants received
$14,433
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$2,829
Total assets, end of year
$1,453,121
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,453,121
Program services expenses (Part IX)
$16,491
Management and general expenses
$26,142
Fundraising expenses
$0
Program service expenses (Part III)
$16,491

Program services were 38.7% 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.

  • 1b · Membership dues

    $10,670

  • 1f · All other contributions, gifts and grants

    $3,763

  • 10a · Gross sales of inventory

    $3,055

  • 10b · Cost of goods sold

    $226

  • 10c · Net income from sales of inventory

    total $2,829 · excluded $2,829

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,175 · management and general $3,175

  • 13 · Office expenses

    total $17,916 · management and general $17,916

  • 24a · Other expenses: OTHER PROGRAM SERVICE

    total $9,133 · program services $9,133

  • 24b · Other expenses: CEMETERY EXPENSES

    total $5,541 · program services $5,541

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $5,051 · management and general $5,051

  • 24d · Other expenses: GIFT SHOP EXPENSES

    total $1,817 · program services $1,817

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,318 · end of year $4,947

  • 8 · Inventories for sale or use

    beginning of year $7,991 · 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 $490,127 · end of year $470,127

  • 13 · Investments: program-related

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

  • 27 · Net assets without donor restrictions

    beginning of year $523,070 · end of year $497,699

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

Mission

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

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

    Expenses $1,817

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

    Expenses $5,541

  • PUBLICATION OF QUARTERLY NEWSLETTER WITH A FOCUS OF HISTORICAL THEMES REGARDING RIVERSDALE AND SOCIETY ACTIVITIES CIRCULATION TO 300+ MEMBERS PLUS FREE COPIES TO SOME 200+ VISTORS.

    Expenses $9,133

As filed on the 2023 return.

Listed in Part VII

  • J Patrick Gosset

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Michelle Kretsch

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Howard Menaker

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Anne Turkos

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
1 April 2024
IRS schema version
2023v5.0
Source object
202421009349301552

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