Form 990 for tax year 2023
Filed by CATOCTIN FURNACE HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $499,427
- Total expenses
- $182,649
- Contributions and grants received
- $491,085
- Grants paid
- $0
- Program service revenue
- $8,342
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $662,924
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $662,924
- Program services expenses (Part IX)
- $118,284
- Management and general expenses
- $64,365
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,284
Program services were 64.8% 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
$750
-
1e · Government grants (contributions)
$174,400
-
1f · All other contributions, gifts and grants
$315,935
-
1g · Noncash contributions included above
$253,061
-
2f · All other program service revenue
total $8,342
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 $12,990 · program services $12,990
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $235 · management and general $235
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,766 · management and general $3,766
-
13 · Office expenses
total $18,204 · management and general $18,204
-
14 · Information technology
total $259 · management and general $259
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,154 · management and general $3,154
-
17 · Travel
total $7,250 · program services $7,250
-
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 $6,547 · management and general $6,547
-
24a · Other expenses: Museum Displays Program Entertainment
total $33,677 · program services $33,677
-
24b · Other expenses: Preservation expenses
total $39,135 · program services $39,135
-
24c · Other expenses: Professional fees
total $32,200 · management and general $32,200
-
24d · Other expenses: Research
total $6,945 · program services $6,945
-
24e · All other expenses
total $18,287 · program services $18,287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,494 · end of year $158,272
-
10a · Land, buildings and equipment: cost or other basis
$508,759
-
10b · Land, buildings and equipment: accumulated depreciation
$4,107
-
10c · Land, buildings and equipment, net
beginning of year $294,652 · end of year $504,652
-
31 · Retained earnings, endowment or other funds
beginning of year $346,146 · end of year $662,924
Mission and programs · 2023
Mission
TO STUDY, COMMEMORATE AND PRESERVE THE UNIQUE AND RICH HISTORY OF THE INDUSTRIAL VILLAGE AND RESEARCH AND INTERPRET THE DARK HERITAGE OF THE ENSLAVED AND TO REMIND ALL OF THE WORKERS WHO BUILT THIS NATION
Activities or mission (Part I)
CELEBRATE, STUDY AND PRESERVE THE ARCHITECTURE, LANDSCAPE, LIFE, AND FOODWAYS OF THE DIVERSE IRON WORKERS AND THEIR FAMILIES
-
PRESERVATION OF HISTORICAL STRUCTURES THROUGH TRAINING OF AT RISK STUDENTS CFHS PARTNERS WITH SILVER OAK ACADEMY TO TRAIN AT RISK STUDENTS IN HISTORIC PRESERVATION BUILDING TRADES. THE BUILDINGS IN CATOCTIN FURNACE ARE CA.1810- CA.1830 AND REPRESENT WORKERS HOUSES BUILT BY ENSLAVED LABOR, PROVIDING A UNIQUE SETTING FOR RESTORATION AND PRESERVATION TRAINING AT THE HIGHEST LEVEL OF CRAFTSMANSHIP THE PROGRAM TEACHES STUDENTS A LOVE OF HISTORY, MATERIALS, QUALITY WORKMANSHIP AND WORKING WITH THEIR HANDS TO BUILD, RESTORE AND PRESERVE STRUCTURES DESIGNED TO LAST.
Expenses $39,135
-
EDUCATIONAL PROGRAM FOR HISTORIC PRESERVATION - WORKING WITH GROUP AND INDIVIDUAL VISITORS AND STUDENTS, CFHS PROVIDES MEANINGFUL PROGRAMMING. A COMMITMENT TO RESEARCHING AND INTERPRETING THE DARK HERITAGE OF THE ENSLAVED AT CATOCTIN IS A PRIMARY FOCUS, AS IS KNOWLEDGE TRANSFER AS REPARATIVE ACTION.
Expenses $40,622
-
IMPROVEMENTS OF THE LIVES OF VILLAGE RESIDENTS THROUGH ECONOMIC AND SOCIAL BENEFITS EMANATING FROM THE HISTORIC SITE AND THROUGH VISITATION TO EVENTS, MAKING THE VILLAGE AN ATTRACTIVE PLACE TO LIVE, WORK IN AND CARE ABOUT. ANNUAL EVENTS SUCH AS TRADITIONAL VILLAGE CHRISTMAS,THE MARYLAND IRON FESTIVAL, SPIRITS OF THE FURNACE, AND IN THEIR OWN VOICES ENRICH THE LIVES OF THOSE WHO VISIT AND PARTICIPATE, STIMULATING JOBS, TAX REVENUE AND VISITOR SPENDING.
Expenses $38,527
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth A ComerELIZABETH A COMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kenneth BrinkKENNETH BRINK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Anne ComerANNE COMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth McGeeELIZABETH MCGEE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Beverly HokeBEVERLY HOKE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Stephen DillSTEPHEN DILL
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Alyssa WatsonALYSSA WATSON
EMERGING PROFESSIONAL
- Total calculated
- $0
- Hours/week
- 5
-
Dominic CurcioDOMINIC CURCIO
EMERGING PROFESSIONAL
- Total calculated
- $0
- Hours/week
- 5
-
Machele JonesMACHELE JONES
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Marilyn SmithMARILYN SMITH
SPECIAL EVENTS FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
John WilhideJOHN WILHIDE
EMERGING PROFESSIONAL
- Total calculated
- $0
- Hours/week
- 1
-
Crystal EmoryCRYSTAL EMORY
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher GardinerCHRISTOPHER GARDINER
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
None.
Answered no
- 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
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422229349300632
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