Captain Avery Museum Inc
- Assets
- $600.5k
- Revenue
- $124.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Shady Side, MD
- Founding
- 11/1985
- Data as of
- 06/2023
- EIN
- 52-1414082
Organization Overview
Captain Avery Museum Inc is located in Shady Side, MD. The organization was established in 1985. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Captain Avery Museum Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Captain Avery Museum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Captain Avery Museum Inc generated $124.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $183.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS PURPOSE IS TO COLLECT, PRESERVE, AND SHARE LOCAL CHESAPEAKE HISTORY CELEBRATING THE CULTURE AROUND THE BAY - PAST, PRESENT AND FUTURE - THROUGH ORAL HISTORIES, COLLECTIONS, EXHIBITIONS, AND COMMUNITY ACTIVITIES, USING ITS HISTORICAL PROPERTY AS AN EDUCATIONAL AND CULTURAL CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM OPERATION, PUBLICATIONS AND COLLECTIONS THE ORGANIZATION MAINTAINS AND OPERATES THE CAPTAIN AVERY MUSEUM AND A LOCAL HISTORY RESEARCH LIBRARY. THE LIBRARY HOUSES REGIONAL PUBLICATIONS, ORAL AND VIDEO MATERIAL, AND PUBLICATIONS BY THE ORGANIZATION. THE ORGANIZATION HAS PUBLISHED SEVERAL BOOKS AND PUBLISHES A REGULAR NEWSLETTER. THE ORGANIZATION ALSO RENTS OUT PARTS OF THE FACILITY TO HELP FUND ITS OPERATIONS, AND MAINTAINS A SMALL MUSEUM SHOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaina Lill Uhl Executive Director | OfficerTrustee | 30 | $46,688 |
Kathleen Rotondaro Treasurer | OfficerTrustee | 2 | $0 |
Beth Denniston Trustee | Trustee | 2 | $0 |
Kathleen Litchfield Chair | OfficerTrustee | 2 | $0 |
Dina Budd Nugent Trustee | Trustee | 2 | $0 |
Nicola Smith-Kea Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,349 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,680 |
| Total Program Service Revenue | $19,857 |
| Investment income | $17,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,277 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,915 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $923 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $124,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,688 |
| Compensation of current officers, directors, key employees. | $23,344 |
| Compensation to disqualified persons | $36,814 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $744 |
| Payroll taxes | $6,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,149 |
| Advertising and promotion | $3,151 |
| Office expenses | $9,506 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,251 |
| Insurance | $2,479 |
| All other expenses | $0 |
| Total functional expenses | $183,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,810 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,020 |
| Prepaid expenses and deferred charges | $7,579 |
| Net Land, buildings, and equipment | $189,905 |
| Investments—publicly traded securities | $369,481 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,679 |
| Total assets | $600,474 |
| Accounts payable and accrued expenses | $10,554 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $205 |
| Total liabilities | $10,759 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $589,715 |
| Total liabilities and net assets/fund balances | $600,474 |