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Nonprofiteer
← HEART OF THE CIVIL WAR HERITAGE AREA INC

Form 990 for tax year 2024

Filed by HEART OF THE CIVIL WAR HERITAGE AREA INC.

Totals

Total revenue
$406,817
Total expenses
$465,650
Contributions and grants received
$369,658
Grants paid
$23,424
Program service revenue
$20,050
Investment income
$17,109
Other revenue
$0
Total assets, end of year
$343,875
Total liabilities, end of year
$70,982
Net assets or fund balances, end of year
$272,893
Program services expenses (Part IX)
$324,222
Management and general expenses
$98,531
Fundraising expenses
$42,897
Program service expenses (Part III)
$324,222

Program services were 69.6% 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.

  • 1e · Government grants (contributions)

    $244,591

  • 1f · All other contributions, gifts and grants

    $125,067

  • 2a · Program service revenue: TICKET SALES

    total $20,050 · related or exempt $20,050

  • 3 · Investment income

    total $16,599 · excluded $16,599

  • 7a · Gross sales of assets other than inventory

    securities $510

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $510

  • 7d · Net gain or loss

    total $510 · excluded $510

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,424 · program services $23,424

  • 5 · Compensation of officers, directors and key employees

    total $102,181 · program services $56,200 · management and general $25,545 · fundraising $20,436

  • 7 · Other salaries and wages

    total $106,825 · program services $76,496 · management and general $25,094 · fundraising $5,235

  • 9 · Other employee benefits

    total $27,178 · program services $17,545 · management and general $6,558 · fundraising $3,075

  • 10 · Payroll taxes

    total $15,057 · program services $9,578 · management and general $3,646 · fundraising $1,833

  • 11c · Fees: accounting

    total $17,560 · management and general $17,560

  • 11g · Fees: other

    total $12,101 · program services $12,101

  • 12 · Advertising and promotion

    total $63,927 · program services $63,927

  • 13 · Office expenses

    total $8,207 · management and general $8,207

  • 16 · Occupancy

    total $12,851 · program services $8,175 · management and general $3,112 · fundraising $1,564

  • 17 · Travel

    total $5,148 · program services $5,148

  • 19 · Conferences, conventions and meetings

    total $4,079 · program services $4,079

  • 22 · Depreciation, depletion and amortization

    total $2,556 · management and general $2,556

  • 23 · Insurance

    total $1,323 · management and general $1,323

  • 24a · Other expenses: PROGRAM EXPENSES

    total $47,549 · program services $47,549

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $10,754 · fundraising $10,754

  • 24c · Other expenses: PUBLICATIONS/COMMUNICAT

    total $2,766 · management and general $2,766

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $2,164 · management and general $2,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,883 · end of year $147,050

  • 2 · Savings and temporary cash investments

    beginning of year $97,302 · end of year $101,561

  • 3 · Pledges and grants receivable

    beginning of year $91,666 · end of year $41,517

  • 4 · Accounts receivable

    beginning of year $4,146 · end of year $3,643

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,533 · end of year $1,532

  • 10a · Land, buildings and equipment: cost or other basis

    $3,514

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,514

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $29,471 · end of year $32,409

  • 14 · Intangible assets

    end of year $8,944

  • 15 · Other assets

    beginning of year $18,598 · end of year $7,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,736 · end of year $14,471

  • 18 · Grants payable

    beginning of year $33,245 · end of year $21,692

  • 19 · Deferred revenue

    end of year $31,000

  • 25 · Other liabilities

    beginning of year $14,924 · end of year $3,819

  • 27 · Net assets without donor restrictions

    beginning of year $254,098 · end of year $223,180

  • 28 · Net assets with donor restrictions

    beginning of year $75,596 · end of year $49,713

Mission and programs · 2024

Mission

TO PRESERVE AND PROMOTE THE HISTORIC SITES, TOWNS, CULTURAL LANDSCAPES AND DIVERSE STORIES IN CARROLL, FREDERICK AND WASHINGTON COUNTY, MARYLAND.

  • TECHNICAL ASSISTANCE: HCWHA OFFERS NONPROFIT ORGANIZATIONS ANDGOVERNMENT UNITS IN THE HERITAGE AREA TECHNICAL ASSISTANCE INCLUDINGGRANT WORKSHOPS, GRANT APPLICATION REVIEW, ASSISTANCE IDENTIFYINGFUNDING SOURCES, INFORMATION ABOUT TAX CREDITS, REFERRALS TOCONSULTANTS AND OTHER EXPERTS, SHARING BEST PRACTICES FOR HISTORICSITES AND MUSEUMS, EXTENSIVE ONLINE PROMOTION OF EVENTS AND PUBLICPROGRAMS, COORDINATION OF REGIONAL PROGRAMMING AND MARKETING EFFORTS,SECTION 106 REVIEW/ADVOCACY, PROGRAMMING OPPORTUNITIES AT NEWCOMERHOUSE, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES WHEN AVAILABLE.

    Expenses $324,222 · Grants $23,424 · Revenue $20,050

As filed on the 2024 return.

Listed in Part VII

  • Shuan Butcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alfred E Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gary Candelaria

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robyn Sumner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Yingling

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tereance Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen McMasters

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Ziedelis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mallory Huard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Scott Shatto

    EXECUTIVE DIRECTOR

    Total calculated
    $100,663
    From this org
    $97,731
    From related orgs
    $0
    Other
    $2,932
    Hours/week
    40

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
2024
Filed
19 January 2026
IRS schema version
2024v5.5
Source object
202610209349300406

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