2021-11-15T07:26:34-06:00 2020-12-31 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2020-01-01 526050333 THE HISTORICAL SOCIETY OF FREDERICK COUNTY INC HIST 3016631188 24 EAST CHURCH STREET FREDERICK MD 21701 CHARLES G MANN VP, TREASURER 3016631188 2021-11-12 true CHARLES MANN XXX-XX-XXXX CLINT LEHMAN CPA P00840525 3019489825 2021-11-13 2020 2022-09-23 18:48:47Z HERITAGE FREDERICK JILLIAN A DESHAZER 24 EAST CHURCH STREET FREDERICK MD 21701 593803 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. 19 19 10 55 0 229792 341481 135885 9288 305583 204547 31131 38487 702391 593803 0 0 164285 134326 0 3709 198228 219734 362513 354060 339878 239743 2796595 3051330 302043 317035 2494552 2734295 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 104277 544 MUSEUM SERVICES - THE SOCIETY COLLECTS AND PRESERVES ARTIFICTS FOR STUDY AND EDUCATIONAL PURPOSES THAT WILL ENCOURAGE OTHERS TO DISCOVER THEIR HERITAGE. 74655 8744 LIBRARY SERVICES - THE SOCIETY COLLECTS AND PRESERVES DOCUMENTS FOR STUDY AND EDUCATIONAL PURPOSES THAT WILL ENCOURAGE OTHERS TO DISCOVER THEIR HERITAGE. 178932 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 3 0 10 true false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true false false MD X X JILLIAN DESHAZER 3016631188 24 EAST CHURCH STREET FREDERICK MD 21701 MARY FALL FORMER EX. D 40.00 X 67038 0 0 NANCY BODMER DIRECTOR 1.00 X 0 0 0 SHUAN BUTCHER DIRECTOR 1.00 X 0 0 0 KATHLEEN A COSTLOW DIRECTOR 1.00 X 0 0 0 CARRIE A DELENTE VICE PRESIDE 2.00 X X 0 0 0 JILLIAN A DESHAZER PRESIDENT 1.00 X X 0 0 0 GRIFFITH W GARWOOD DIRECTOR 1.00 X 0 0 0 CARL R HILDEBRAND DIRECTOR 1.00 X 0 0 0 C RICHARD MILLER JR DIRECTOR 1.00 X 0 0 0 JEAN M JOYCE DIRECTOR 1.00 X 0 0 0 CHARLES G MANN VP, TREASURE 2.00 X X 0 0 0 MICHAEL G BUNITSKY SECRETARY 2.00 X X 0 0 0 SCOTT A MORRISON DIRECTOR 1.00 X 0 0 0 META NASH DIRECTOR 1.00 X 0 0 0 MAURA M PAGE DIRECTOR 1.00 X 0 0 0 YVONNE G REINSCH PAST PRESIDE 3.00 X X 0 0 0 LINDA ROTH DIRECTOR 1.00 X 0 0 0 JOCELYN E STEPHENS DIRECTOR 1.00 X 0 0 0 ROGER WILSON DIRECTOR 1.00 X 0 0 0 ADRIANE E WODEY MEMBER AT LA 1.00 X X 0 0 0 67038 false false false NE BOB WALTZ PLUMBING & HEATING INC 8098 HILMARK COURT FREDERICK MD 21704 CONTRACTOR 101128 1 15510 89146 236825 341481 PROGRAM SERVICE FEES 5849 5849 BOOKSTORE SERVICES 3439 3439 9288 204547 204547 13440 13440 13440 13440 GAIN IN PERPETUAL TRUST 25047 25047 25047 593803 34335 217987 67038 29162 37876 67288 29191 38097 13971 13971 23605 23605 4286 1000 3286 51055 22418 27194 1443 1076 1076 350 350 13025 13025 26150 26150 13922 2489 11433 GRANT EXPENSES 48799 48799 GARDEN EXPENSES 20223 20223 MISCELLANEOUS 1772 545 387 840 ONLINE CATALOG 1500 1500 354060 178932 171419 3709 293314 313783 36268 37481 1221 2148 1667802 1113944 478116 553858 1980912 1853792 2415 1652 4349 288616 2796595 3051330 9050 9827 292993 307208 302043 317035 X 2126399 2313413 368153 420882 2494552 2734295 2796595 3051330 239743 X false true X true false X 181618 244909 216880 229792 341481 1214680 181618 244909 216880 229792 341481 1214680 1214680 74519 195389 -87780 305583 204547 692258 18405 14110 16956 14450 63921 1970859 34335 0.61630 0.65210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169400 169400 1498402 1113945 384457 553857 SPLIT INTEREST AGREEMENT 284267 OTHER ASSETS 4349 288616 X 593803 593803 593803 354060 354060 354060 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, 2020, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES (IF APPLICABLE) IN INCOME TAXES PAYABLE ON THE STATEMENT OF FINANCIAL POSITION AND RECORDS ANY EXPENSE IN THE PROVISION FOR INCOME TAXES IN THE STATEMENTS OF ACTIVITIES. THE SOCIETY HAD NO INTEREST OR PENALTIES FOR THE YEAR ENDED DECEMBER 31, 2020. PURSUANT TO INTERNAL REVENUE SERVICE RULES FOR THE STATUTE OF LIMITATIONS, THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2018. 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 TREASURER APPROVED THE DRAFT FORM 990. THE BOARD WILL BE PROVIDED A FINAL COPY OF THE RETURN. 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 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL 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 FORM 990, PART VI, LINE 18 - NO PUBLIC DISCLOSURE EXPLANATION 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 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.