Totals
- Total revenue
- $641,627
- Total expenses
- $76,151
- Contributions and grants received
- $633,570
- Grants paid
- $55
- Program service revenue
- $0
- Investment income
- $4,999
- Other revenue
- $3,058
- Total assets, end of year
- $619,730
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $619,730
- Program services expenses (Part IX)
- $42,059
- Management and general expenses
- $34,092
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,059
Program services were 55.2% 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)
$520,000
-
1f · All other contributions, gifts and grants
$113,570
-
3 · Investment income
total $4,999 · excluded $4,999
-
10a · Gross sales of inventory
$11,115
-
10b · Cost of goods sold
$8,057
-
10c · Net income from sales of inventory
total $3,058 · related or exempt $3,058
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $55 · program services $55
-
5 · Compensation of officers, directors and key employees
total $7,321 · management and general $7,321
-
10 · Payroll taxes
total $829 · program services $583 · management and general $246
-
11g · Fees: other
total $3,793 · management and general $3,793
-
12 · Advertising and promotion
total $17,112 · program services $17,112
-
13 · Office expenses
total $8,060 · program services $5,943 · management and general $2,117
-
14 · Information technology
total $300 · management and general $300
-
17 · Travel
total $59 · management and general $59
-
22 · Depreciation, depletion and amortization
total $23,452 · program services $11,726 · management and general $11,726
-
23 · Insurance
total $1,490 · management and general $1,490
-
24a · Other expenses: SUPPLIES
total $9,414 · program services $4,707 · management and general $4,707
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $3,866 · program services $1,933 · management and general $1,933
-
24c · Other expenses: MISCELLANEOUS
total $200 · management and general $200
-
24d · Other expenses: CHARITABLE REGISTRATION
total $200 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,254 · end of year $71,286
-
2 · Savings and temporary cash investments
end of year $140,514
-
8 · Inventories for sale or use
end of year $658
-
10a · Land, buildings and equipment: cost or other basis
$430,467
-
10b · Land, buildings and equipment: accumulated depreciation
$23,453
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $407,014
-
15 · Other assets
beginning of year $0 · end of year $258
-
27 · Net assets without donor restrictions
beginning of year $54,254 · end of year $619,730
Mission and programs · 2023
Mission
CAMP RITCHIE MUSEUM IS DEDICATED TO PRESERVING, EXHIBITING, AND INTERPRETING THE POWERFUL STORIES OF THE FORT'S HISTORY AND ITS CONTRIBUTION TO MARYLAND AND AMERICAN MILITARY HISTORY. WE AIM TO HONOR OUR VETERANS AND THEIR FAMILIES FROM FORT RITCHIE'S PAST BY RETELLING THEIR STORIES OF DEDICATION AND SACRIFICE. WE STRIVE TO SHARE THESE STORIES AND EXPERIENCES WITH THE PUBLIC IN A WAY THAT REFLECTS THE SAME HONOR AND INTEGRITY THAT OUR SOLDIERS SERVED WITH. THROUGH THE RETELLING OF THESE STORIES WE CREATE EDUCATIONAL OPPORTUNITIES FOR OUR VISITORS.
-
CAMP RITCHIE MUSEUM IS DEDICATED TO PRESERVING, EXHIBITING, AND INTERPRETING THE POWERFUL STORIES OF THE FORT'S HISTORY AND ITS CONTRIBUTION TO MARYLAND AND AMERICAN MILITARY HISTORY. WE AIM TO HONOR OUR VETERANS AND THEIR FAMILIES FROM FORT RITCHIE'S PAST BY RETELLING THEIR STORIES OF DEDICATION AND SACRIFICE. WE STRIVE TO SHARE THESE STORIES AND EXPERIENCES WITH THE PUBLIC IN A WAY THAT REFLECTS THE SAME HONOR AND INTEGRITY THAT OUR SOLDIERS SERVED WITH. THROUGH THE RETELLING OF THESE STORIES WE CREATE EDUCATIONAL OPPORTUNITIES FOR OUR VISITORS.
Expenses $42,059 · Grants $55
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Landon GroveLANDON GROVE
PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Joyce JohnsonJOYCE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Matthew LewisMATTHEW LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Selena CisarSELENA CISAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy ChurneskyJEREMY CHURNESKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katy SelfKATY SELF
DIRECTOR
- Total calculated
- $7,321
- From this org
- $7,321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349302898
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