2022-11-03T14:27:13-04:00 2021-12-31 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2021-01-01 526050333 THE HISTORICAL SOCIETY OF FREDERICK COUNTY INC HIST 3016631188 24 EAST CHURCH STREET FREDERICK MD 21701 DOUG PROPHETER EXECUTIVE DIRECTOR 3016631188 2022-09-20 true DOUG PROPHETER XXX-XX-XXXX CLINT LEHMAN CPA P00840525 3019489825 2022-11-01 2021 2022-09-23 18:48:47Z HERITAGE FREDERICK CARRIE A DELENTE 24 EAST CHURCH STREET FREDERICK MD 21701 1013192 false X WWW.FREDERICKHISTORY.ORG X 1911 MD THE HISTORICAL SOCIETY OF FREDERICK COUNTY IS A NON-PROFIT EDUCATIONAL ORGANZATION DEDICATED TO INCREASING PUBLIC UNDERSTANDING AND APPRECIATION OF THE HISTORY OF FREDERICK COUNTY, MARYLAND. 15 15 8 55 0 341481 461356 9288 23756 204547 337577 38487 49327 593803 872016 0 0 134326 158456 0 2625 219734 356005 354060 514461 239743 357555 3051330 3367192 317035 275342 2734295 3091850 THE HISTORICAL SOCIETY OF FREDERICK COUNTY IS A NON-PROFIT EDUCATIONAL ORGANZATION DEDICATED TO INCREASING PUBLIC UNDERSTANDING AND APPRECIATION OF THE HISTORY OF FREDERICK COUNTY, MARYLAND. false false 160790 MUSEUM SERVICES - THE SOCIETY COLLECTS AND PRESERVES ARTIFICTS FOR STUDY AND EDUCATIONAL PURPOSES THAT WILL ENCOURAGE OTHERS TO DISCOVER THEIR HERITAGE. 101071 LIBRARY SERVICES - THE SOCIETY COLLECTS AND PRESERVES DOCUMENTS FOR STUDY AND EDUCATIONAL PURPOSES THAT WILL ENCOURAGE OTHERS TO DISCOVER THEIR HERITAGE. 261861 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 8 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MD X X DOUG PROPHETER 3016631188 24 EAST CHURCH STREET FREDERICK MD 21701 X CARRIE A DELENTE PRESIDENT 2.00 X X 0 0 0 CHARLES G MANN VP, TREASURE 2.00 X X 0 0 0 CHARLES CRUM SECRETARY 2.00 X X 0 0 0 ADRIANE E WODEY MEMBER AT LA 2.00 X X 0 0 0 NANCY BODMER DIRECTOR 1.00 X 0 0 0 SHUAN BUTCHER DIRECTOR 1.00 X 0 0 0 HOWARD W COX DIRECTOR 1.00 X 0 0 0 CARL R HILDEBRAND DIRECTOR 1.00 X 0 0 0 JEAN M JOYCE DIRECTOR 1.00 X 0 0 0 SCOTT A MORRISON DIRECTOR 1.00 X 0 0 0 MAURA M PAGE DIRECTOR 1.00 X 0 0 0 RICHARD STONEBRAKER DIRECTOR 1.00 X 0 0 0 THOMAS B TROTT JR DIRECTOR 1.00 X 0 0 0 CINDY BURDETTE DIRECTOR 1.00 X 0 0 0 ROGER WILSON ALDERMAN DIRECTOR 1.00 X 0 0 0 false false false 14141 142733 304482 461356 BOOKSTORE SERVICES 14350 14350 PROGRAM SERVICE FEES 9406 9406 23756 189753 189753 15200 15200 15200 15200 289000 141176 147824 147824 147824 GAIN IN PERPETUAL TRUST 34127 34127 34127 872016 205707 204953 158456 68835 89621 31986 555 31431 30597 6508 24089 1495 1495 50919 18970 31037 912 648 648 11554 11554 29478 29478 15648 2489 13159 GRANT EXPENSES 112057 112057 UTILITIES 26455 26455 COST OF GOODS SOLD 22796 22314 482 MISCELLANEOUS 18912 218 17629 1065 3460 3460 514461 261861 249975 2625 313783 591292 37481 19653 2148 37 1448128 1046275 553858 401853 1853792 2043513 1652 1652 288616 309192 3051330 3367192 9827 18144 307208 257198 317035 275342 X 2313413 2712607 420882 379243 2734295 3091850 3051330 3367192 357555 X false true X true false X 244909 216880 229792 341481 461356 1494418 244909 216880 229792 341481 461356 1494418 1494418 195389 -87780 305583 204547 204953 822692 14110 16956 14450 45516 2362626 92218 0.63250 0.61630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129400 129400 1318728 1046275 272453 401853 SPLIT INTEREST AGREEMENT 304843 OTHER ASSETS 4349 309192 X 872016 872016 872016 514461 514461 514461 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION COMPLIES WITH FASB ASC 740-10 AND ACCOUNTING STANDARDS UPDATE (ASU) 2009-06. AS PART OF THAT ADOPTION, THE ORGANIZATION CONSIDERED THE POSSIBILITY OF UNCERTAIN TAX POSITIONS AND THEIR IMPACT ON THE FINANCIAL POSITION OF THE ORGANIZATION. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS TAX-EXEMPT STATUS AND THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME. AS OF DECEMBER 31, 2021 AND 2020, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI LINE 12C - ENFORCEMENT OF CONFLICTS POLICY EACH YEAR A REVIEW OF THE RESPONSIBILITIES OF BOARD MEMBERS, AS WELL AS A REVIEW OF ALL OF THE ORGANIZATION'S POLICIES, IS CONDUCTED INDIVIDUALLY WITH EACH MEMBER. IN ADDITION, AS A PART OF THE INITIAL BOARD MEETING FOR ALL NEW MEMBERS, THERE IS A REVIEW OF THE POLICIES WITH THE ENTIRE BOARD. THOSE MEMBERS WITH CONCERNS ABOUT POTENTIAL CONFLICTS OF INTEREST ARE ENCOURAGED TO VOICE THEM AT THAT TIME FOR PROPER DISCUSSION AND RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR A REVIEW OF THE RESPONSIBILITIES OF BOARD MEMBERS, AS WELL AS A REVIEW OF ALL OF THE ORGANIZATION'S POLICIES, IS CONDUCTED INDIVIDUALLY WITH EACH MEMBER. IN ADDITION, AS A PART OF THE INITIAL BOARD MEETING FOR ALL NEW MEMBERS, THERE IS A REVIEW OF THE POLICIES WITH THE ENTIRE BOARD. THOSE MEMBERS WITH CONCERNS ABOUT POTENTIAL CONFLICTS OF INTEREST ARE ENCOURAGED TO VOICE THEM AT THAT TIME FOR PROPER DISCUSSION AND RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR UPON INITIAL HIRING AND ANNUALLY THEREAFTER FOR POSSIBLE INCREASES OR REVISIONS IN COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 18 THE ANNUAL REPORT IS POSTED ON THE ORGANIZATION'S WEBSITE. OTHER FINANCIAL RECORDS AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, AND A STATEMENT TO THAT EFFECT APPEARS WITH THE MISSION STATEMENT ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.