Washington County Historical Society Inc is located in Hagerstown, MD. The organization was established in 1990. 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, Washington County Historical Society Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Historical Society 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, Washington County Historical Society Inc generated $158.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $204.5k during the year ending 06/2023. 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 ORGANIZATION IS CHARGED WITH FOSTERING AN INTEREST IN THE HISTORY OF WASHINGTON COUNTY, MARYLAND AND THE VICINITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS CHARGED WITH FOSTERING AN INTEREST IN THE HISTORY OF WASHINGTON COUNTY AND THE VICINITY, PROVIDE A PLACE FOR RESEARCH, AND PRESERVE RECORDS AND OTHER OBJECTS AS MAY BE DONATED BY THE PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cynthia R Sumner Past Executi | Officer | 40 | $52,586 |
Andrew Stout Executive Di | Officer | 40 | $0 |
Colleen Rafferty President | OfficerTrustee | 2 | $0 |
Steve Brooks Vice Preside | OfficerTrustee | 2 | $0 |
Mary D Myers PHD Treasurer | OfficerTrustee | 2 | $0 |
Dr Paula S Reed Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $35,305 |
All other contributions, gifts, grants, and similar amounts not included above | $51,653 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $86,958 |
Total Program Service Revenue | $27,996 |
Investment income | $22,458 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $7,954 |
Net Income from Fundraising Events | $12,953 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $237 |
Miscellaneous Revenue | $0 |
Total Revenue | $158,556 |
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. | $44,099 |
Compensation of current officers, directors, key employees. | $4,408 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $59,958 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,450 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,010 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $3,000 |
Fees for services: Investment Management | $8,195 |
Fees for services: Other | $748 |
Advertising and promotion | $1,074 |
Office expenses | $7,537 |
Information technology | $628 |
Royalties | $0 |
Occupancy | $33,223 |
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 | $6,254 |
Insurance | $0 |
All other expenses | $1,029 |
Total functional expenses | $204,549 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,570 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $99,463 |
Investments—publicly traded securities | $721,262 |
Investments—other securities | $0 |
Investments—program-related | $3,473,934 |
Intangible assets | $0 |
Other assets | $20,275 |
Total assets | $4,324,504 |
Accounts payable and accrued expenses | $3,394 |
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 | $0 |
Total liabilities | $3,394 |
Net assets without donor restrictions | $4,289,421 |
Net assets with donor restrictions | $31,689 |
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 | $0 |
Total liabilities and net assets/fund balances | $4,324,504 |