Totals
- Total revenue
- $4,969,045
- Total expenses
- $1,293,513
- Contributions and grants received
- $4,348,369
- Grants paid
- $0
- Program service revenue
- $510,210
- Investment income
- $28,852
- Other revenue
- $81,614
- Total assets, end of year
- $12,150,831
- Total liabilities, end of year
- $815,202
- Net assets or fund balances, end of year
- $11,335,629
- Program services expenses (Part IX)
- $654,891
- Management and general expenses
- $542,474
- Fundraising expenses
- $96,148
- Program service expenses (Part III)
- $654,891
Program services were 50.6% 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
$103,170
-
1e · Government grants (contributions)
$2,764,000
-
1f · All other contributions, gifts and grants
$1,481,199
-
2a · Program service revenue: MUSEUM ADMISSION
total $350,046 · related or exempt $350,046
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $149,648 · related or exempt $149,648
-
2c · Program service revenue: ROYALTIES, BOOKS, & RESEARCH
total $10,516 · related or exempt $10,516
-
3 · Investment income
total $9,533 · excluded $9,533
-
6a · Gross rents
real property $20,698
-
6c · Rental income or loss
real property $20,698
-
6d · Net rental income or loss
total $20,698 · excluded $20,698
-
7a · Gross sales of assets other than inventory
securities $885,830
-
7b · Less cost or other basis and sales expenses
securities $866,511
-
7c · Gain or loss
securities $19,319
-
7d · Net gain or loss
total $19,319 · excluded $19,319
-
10a · Gross sales of inventory
$151,980
-
10b · Cost of goods sold
$91,064
-
10c · Net income from sales of inventory
total $60,916 · excluded $60,916
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,407 · program services $6,941 · management and general $48,585 · fundraising $13,881
-
7 · Other salaries and wages
total $315,124 · program services $202,987 · management and general $107,133 · fundraising $5,004
-
9 · Other employee benefits
total $30,814 · program services $14,536 · management and general $12,661 · fundraising $3,617
-
10 · Payroll taxes
total $29,410 · program services $16,175 · management and general $11,764 · fundraising $1,471
-
11c · Fees: accounting
total $14,265 · management and general $14,265
-
11g · Fees: other
total $26,418 · management and general $26,418
-
13 · Office expenses
total $21,822 · program services $12,002 · management and general $8,729 · fundraising $1,091
-
16 · Occupancy
total $121,504 · program services $68,465 · management and general $47,146 · fundraising $5,893
-
20 · Interest
total $95,850 · management and general $95,850
-
22 · Depreciation, depletion and amortization
total $287,291 · program services $156,842 · management and general $116,340 · fundraising $14,109
-
23 · Insurance
total $12,976 · program services $7,137 · management and general $5,190 · fundraising $649
-
24a · Other expenses: PROGRAM EVENT EXPENSE
total $86,472 · program services $86,472
-
24b · Other expenses: MOVING EXPENSE
total $58,231 · program services $31,790 · management and general $23,581 · fundraising $2,860
-
24c · Other expenses: FUNDRAISING & DEVELOPMENT
total $39,444 · fundraising $39,444
-
24d · Other expenses: TECHNOLOGY
total $30,421 · program services $16,732 · management and general $12,168 · fundraising $1,521
-
24e · All other expenses
total $54,064 · program services $34,812 · management and general $12,644 · fundraising $6,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,540,473 · end of year $409,880
-
10a · Land, buildings and equipment: cost or other basis
$10,937,673
-
10b · Land, buildings and equipment: accumulated depreciation
$300,492
-
10c · Land, buildings and equipment, net
beginning of year $8,897,654 · end of year $10,637,181
-
11 · Investments: publicly traded securities
beginning of year $672,836 · end of year $1,079,268
-
15 · Other assets
beginning of year $22,774 · end of year $24,502
-
22 · Loans and payables to officers and key people
beginning of year $4,500,000 · end of year $800,000
-
25 · Other liabilities
beginning of year $8,411 · end of year $15,202
-
27 · Net assets without donor restrictions
beginning of year $7,192,497 · end of year $10,886,797
-
28 · Net assets with donor restrictions
beginning of year $432,829 · end of year $448,832
Mission and programs · 2023
Mission
LOCATED IN GETTYSBURG, PENNSYLVANIA, THE ADAMS COUNTY HISTORICAL SOCIETY (ACHS) PRESERVES OVER THREE CENTURIES OF REMARKABLE LOCAL HISTORY IN ONE OF OUR NATION'S MOST HISTORIC SETTINGS. ACHS SEEKS TO EDUCATE AND INSPIRE THE COMMUNITY ABOUT ITS PAST, PRESENT, AND FUTURE.
-
TO FOSTER INTEREST IN THE HISTORY OF ADAMS COUNTY AND VICINITY; CONDUCT RESEARCH, PRESERVE RECORDS AND OBJECTS, MARK SITES, AND PURSUE SUCH ACTIVITIES AS MAY BE RELATED TO THE HISTORY OF THE COMMUNITY.
Expenses $654,891 · Revenue $510,210
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew DaltonANDREW DALTON
EXECUTIVE DI
- Total calculated
- $76,433
- From this org
- $69,407
- From related orgs
- $0
- Other
- $7,026
- Hours/week
- 40
-
Antigoni LaddANTIGONI LADD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cliff BreamCLIFF BREAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Clinton EpplemanCLINTON EPPLEMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David SitesDAVID SITES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heidi GillisHEIDI GILLIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Howard BurrellHOWARD BURRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline WhiteJACQUELINE WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jake BorittJAKE BORITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jean GreenJEAN GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John RiceJOHN RICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence KorczykLAWRENCE KORCZYK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Trew MagrawLESLIE TREW MAGRAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol HegemanCAROL HEGEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve MockSTEVE MOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sue BoardmanSUE BOARDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan NicholsSUSAN NICHOLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Theodore Hirt EsqTHEODORE HIRT ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jane NutterJANE NUTTER
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412409349301561
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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