Form 990 for tax year 2022
Filed by NATURAL HISTORY SOCIETY OF MARYLAND INC.
Totals
- Total revenue
- $523,476
- Total expenses
- $187,579
- Contributions and grants received
- $422,083
- Grants paid
- $0
- Program service revenue
- $81,067
- Investment income
- $6,546
- Other revenue
- $13,780
- Total assets, end of year
- $1,496,361
- Total liabilities, end of year
- $11,732
- Net assets or fund balances, end of year
- $1,484,629
- Program services expenses (Part IX)
- $137,063
- Management and general expenses
- $45,000
- Fundraising expenses
- $5,516
- Program service expenses (Part III)
- $137,063
Program services were 73.1% 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
$38,917
-
1e · Government grants (contributions)
$34,720
-
1f · All other contributions, gifts and grants
$348,446
-
2a · Program service revenue: PROGRAM FEES
total $72,864 · related or exempt $72,864
-
2b · Program service revenue: OTHER PROGRAM INCOME
total $8,203 · related or exempt $8,203
-
3 · Investment income
total $6,546 · related or exempt $6,546
-
8a · Fundraising events: gross income
$13,780
-
8c · Net income from fundraising events
total $13,780
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 $6,800 · program services $5,100 · management and general $1,360 · fundraising $340
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $95,388 · program services $71,541 · management and general $19,078 · fundraising $4,769
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,142 · program services $6,107 · management and general $1,628 · fundraising $407
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,750 · management and general $9,750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $760 · program services $760
-
13 · Office expenses
total $3,472 · management and general $3,472
-
14 · Information technology
total $7,636 · program services $7,636
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,092 · program services $9,536 · management and general $3,556
-
17 · Travel
total $36 · program services $36
-
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 $12,093 · program services $10,582 · management and general $1,511
-
23 · Insurance
total $8,156 · program services $4,078 · management and general $4,078
-
24a · Other expenses: PROGRAM EXPENSE
total $12,999 · program services $12,999
-
24b · Other expenses: SERVICE CHARGES
total $6,116 · program services $6,116
-
24c · Other expenses: REPAIRS MAINTENANCE
total $2,572 · program services $2,572
-
24e · All other expenses
total $567 · management and general $567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,015 · end of year $67,697
-
2 · Savings and temporary cash investments
beginning of year $401,974 · end of year $659,680
-
4 · Accounts receivable
beginning of year $144
-
9 · Prepaid expenses and deferred charges
beginning of year $4,998 · end of year $714
-
10a · Land, buildings and equipment: cost or other basis
$989,995
-
10b · Land, buildings and equipment: accumulated depreciation
$221,725
-
10c · Land, buildings and equipment, net
beginning of year $745,618 · end of year $768,270
-
17 · Accounts payable and accrued expenses
beginning of year $1,180 · end of year $11,732
-
24 · Unsecured notes and loans payable
beginning of year $10,000
-
25 · Other liabilities
beginning of year $13,249
-
27 · Net assets without donor restrictions
beginning of year $1,119,520 · end of year $1,418,829
-
28 · Net assets with donor restrictions
beginning of year $25,800 · end of year $65,800
Mission and programs · 2022
Mission
To foster stewardship of Marylands natural heritage by conserving its natural history collections, educating the community and inspiring its youth.
-
The organization utilized social media platforms as a means to communicate and attract new members, guests virtual viewers. Additionally, the organization continues to increase its field trips, individual participation, field trip revenue. Programming program revenue also increased from FY 22. The organization raised over 13,000 in its fundraising efforts, and was the benefactor of a 227,000 bequest.
Expenses $137,063 · Revenue $523,476
As filed on the 2022 return.
Listed in Part VII
-
Kathleen Vazquez
Treasurer
- Total calculated
- $6,800
- From this org
- $6,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Rick Stanley
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Diane Allen
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Adrien Malick
Trustee
- Total calculated
- $0
- Hours/week
- 12
-
Nick Spero
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
David Weintraub
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Twig George
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Elena Takaki-Moschell
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Katherine Sterner
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Mark Donovan
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Joseph McSharry
Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
David Pittenger
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349302529
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