Form 990 for tax year 2022
Filed by HISTORIC ST MARYS CITY FOUNDATION INC.
Totals
- Total revenue
- $233,103
- Total expenses
- $248,558
- Contributions and grants received
- $231,562
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,541
- Other revenue
- $0
- Total assets, end of year
- $507,744
- Total liabilities, end of year
- $89,305
- Net assets or fund balances, end of year
- $418,439
- Program services expenses (Part IX)
- $199,829
- Management and general expenses
- $9,197
- Fundraising expenses
- $39,532
- Program service expenses (Part III)
- $199,829
Program services were 80.4% 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
$59,596
-
1c · Fundraising events
$68,042
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$73,924
-
3 · Investment income
total $1,541 · excluded $1,541
-
8a · Fundraising events: gross income
$10,236
-
8a · Fundraising events: contributions included on line 1c
$68,042
-
8b · Fundraising events: direct expenses
$10,236
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $43,000 · program services $43,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $688 · program services $675 · management and general $13
-
13 · Office expenses
total $15,734 · program services $9,401 · management and general $2,525 · fundraising $3,808
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,402 · program services $9,369 · management and general $33
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,241 · management and general $1,284 · fundraising $1,957
-
24a · Other expenses: SUPPLIES AND CATERING
total $34,182 · program services $20,724 · management and general $342 · fundraising $13,116
-
24b · Other expenses: MUSEUM GROUND SUPPORT
total $116,261 · program services $90,610 · management and general $5,000 · fundraising $20,651
-
24c · Other expenses: HONORARIUM
total $26,050 · program services $26,050
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,947 · end of year $106,035
-
2 · Savings and temporary cash investments
beginning of year $488,565 · end of year $51,469
-
4 · Accounts receivable
beginning of year $2,884 · end of year $7,019
-
9 · Prepaid expenses and deferred charges
beginning of year $1,284
-
11 · Investments: publicly traded securities
end of year $343,221
-
17 · Accounts payable and accrued expenses
beginning of year $38,393 · end of year $48,105
-
19 · Deferred revenue
beginning of year $41,200 · end of year $41,200
-
27 · Net assets without donor restrictions
beginning of year $256,422 · end of year $231,149
-
28 · Net assets with donor restrictions
beginning of year $177,665 · end of year $187,290
Mission and programs · 2022
Mission
THE FOUNDATIONS PURPOSES ARE TO SUPPORT THE WORK OF THE HISTORIC ST MARYS CITY COMMISSION HSMC, AN AGENCY OF THE STATE OF MARYLAND, THROUGH FUNDRAISING AND ADMINISTERING GRANTS.
-
THE ORGANIZATION SUPPORTS THE PROGRAMS OF THE HSMC MUSEUM WHICH INCLUDE ARCHEOLOGY, RESEARCH, AND EDUCATION PROGRAMS AND EXHIBITS FOR THE PUBLIC.
Expenses $199,829
As filed on the 2022 return.
Listed in Part VII
-
Father Bill GeorgeFATHER BILL GEORGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bennett WilsonBENNETT WILSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carrie HarneyCARRIE HARNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob SimmonsBOB SIMMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katrina CroppKATRINA CROPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MagnaniASHLEY MAGNANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen GrubberKAREN GRUBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwight MorganDWIGHT MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrian JordanANDRIAN JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SladeJOHN SLADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Burton KummerowBURTON KUMMEROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl WidellCARL WIDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret McFarlandMARGARET MCFARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim HeelyTIM HEELY
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349304622
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