Form 990 for tax year 2023
Filed by THE GARRETT COUNTY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $121,293
- Total expenses
- $153,418
- Contributions and grants received
- $132,593
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,376
- Other revenue
- -$13,676
- Total assets, end of year
- $1,521,444
- Total liabilities, end of year
- $3,084
- Net assets or fund balances, end of year
- $1,518,360
- Program services expenses (Part IX)
- $136,615
- Management and general expenses
- $10,649
- Fundraising expenses
- $6,154
- Program service expenses (Part III)
- $136,615
Program services were 89.0% 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
$6,957
-
1e · Government grants (contributions)
$62,236
-
1f · All other contributions, gifts and grants
$63,400
-
3 · Investment income
total $5,125 · related or exempt $5,125
-
6a · Gross rents
real property $9,700
-
6b · Less rental expenses
real property $19,697
-
6c · Rental income or loss
real property -$9,997
-
6d · Net rental income or loss
total -$9,997 · related or exempt -$9,997
-
7a · Gross sales of assets other than inventory
securities $15,496
-
7b · Less cost or other basis and sales expenses
securities $18,245
-
7c · Gain or loss
securities -$2,749
-
7d · Net gain or loss
total -$2,749 · related or exempt -$2,749
-
8a · Fundraising events: gross income
$1,790
-
8b · Fundraising events: direct expenses
$1,286
-
8c · Net income from fundraising events
total $504 · excluded $504
-
10a · Gross sales of inventory
$4,674
-
10b · Cost of goods sold
$8,857
-
10c · Net income from sales of inventory
total -$4,183 · related or exempt -$4,183
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,353 · program services $24,353
-
7 · Other salaries and wages
total $904 · management and general $904
-
10 · Payroll taxes
total $3,650 · management and general $3,650
-
11a · Fees: management
total $350 · management and general $350
-
11c · Fees: accounting
total $2,745 · management and general $2,745
-
12 · Advertising and promotion
total $393 · program services $393
-
13 · Office expenses
total $4,924 · program services $2,462 · management and general $2,462
-
14 · Information technology
total $1,564 · program services $1,564
-
16 · Occupancy
total $45,909 · program services $45,909
-
22 · Depreciation, depletion and amortization
total $42,934 · program services $42,934
-
23 · Insurance
total $7,032 · program services $7,032
-
24a · Other expenses: PRINTING EXPENSE
total $6,730 · program services $5,730 · fundraising $1,000
-
24b · Other expenses: ENGAGE EXPENSE - PROGRA
total $4,899 · fundraising $4,899
-
24c · Other expenses: TELEPHONE EXPENSE
total $3,021 · program services $3,021
-
24d · Other expenses: MUSEUM EXPENSE
total $1,756 · program services $1,756
-
24e · All other expenses
total $2,254 · program services $1,461 · management and general $538 · fundraising $255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,177 · end of year $227,323
-
8 · Inventories for sale or use
beginning of year $55,048 · end of year $48,431
-
10a · Land, buildings and equipment: cost or other basis
$1,973,910
-
10b · Land, buildings and equipment: accumulated depreciation
$812,170
-
10c · Land, buildings and equipment, net
beginning of year $1,130,258 · end of year $1,161,740
-
15 · Other assets
beginning of year $83,950 · end of year $83,950
-
25 · Other liabilities
beginning of year $1,948 · end of year $3,084
-
27 · Net assets without donor restrictions
beginning of year $1,550,485 · end of year $1,518,360
Mission and programs · 2023
Mission
SECURE, PRESERVE,DISSEMINATE THE HISTORY OF GARRETT COUNTY & PEOPLE THROUGH MUSEUM OPERATIONS AND OTHER CULTURAL ACTIVITIES
Activities or mission (Part I)
SECURE, PRESERVE,DISSEMINATE THE HISTORY OF GC & PEOPLE THROUGH MUSEUM OPERATIONS AND OTHER CULTURAL ACTIVITIES
-
PUBLISHES "GLADE STAR" 4 TIMES PER YEAR WHICH IS MAILED FREE OF CHARGE TO APPROXIMATELY 500 MEMBERS
Expenses $6,527
-
MAINTAINS AND OPERATES THE GARRETT COUNTY HISTORICAL MUSEUM. IN 2023 OVER 12,000 PEOPLE TOURED THE MUSEUM INCLUDING VARIOUS SCHOOL GROUPS - WHICH WAS MUCH MORE LIKE NORMAL THAN PREVIOUS YEARS DUE TO THE PANDEMIC.
Expenses $130,088
-
SPECIAL TOURS WERE HELD IN PRIOR YEARS FOR TEACHERS FROM MARYLAND COUNTIES AND FOREST RANGERS FROM ALL OVER THE STATE OF MARYLAND
As filed on the 2023 return.
Listed in Part VII
-
James AshbyJAMES ASHBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Gary GallowayGARY GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Diana HetrickDIANA HETRICK
TREASURER
- Total calculated
- $3,233
- From this org
- $3,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Richard CroppRICHARD CROPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Martha DeberryMARTHA DEBERRY
CORRESPONDING SECRETARY
- Total calculated
- $7,800
- From this org
- $7,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jean CoonleyJEAN COONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karen WhiteKAREN WHITE
CURATOR
- Total calculated
- $13,320
- From this org
- $13,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 11
-
Robert BoalROBERT BOAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Clifford DewittCLIFFORD DEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dick PottsDICK POTTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Terry HelbigTERRY HELBIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Terri ShafferTERRI SHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Donald CallisDONALD CALLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349301102
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