HISTORICAL SOCIETY OF FREDERICK COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HISTORICAL SOCIETY OF FREDERICK COUNTY INC (EIN 52-6050333)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349305208
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T11:03:20-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OAO MOHN & ALLEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	622 WEST PATRICK STREET	AddressLine1
City	FREDERICK	City
State	MD	State
ZIP Code	217014028	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	526050333	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HISTORICAL SOCIETY OF FREDERICK	BusinessNameLine1
Business Name Line2	COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HIST	NameControl
Phone	3016631188	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 EAST CHURCH STREET	AddressLine1
City	FREDERICK	City
State	MD	State
ZIP Code	21701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HAROLD MOHN	Name
Title	TREASURER	Title
Phone	3016631188	Phone
Date Signed	2013-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HAROLD L MOHN CPA	Name
Phone	3016951040	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HEIDI CAMPBELL-SHOAF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	24 EAST CHURCH STREET	AddressLine1
City	FREDERICK	City
State	MD	State
ZIP Code	21701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	270160	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HSFCINFO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	THE HISTORICAL SOCIETY OF FREDERICK COUNTY IS A NON-PROFIT EDUCATIONAL ORGANIZATION DEDICATED TO INCREASE PUBLIC UNDERSTANDING AND APPRECIATION OF THE HISTORY OF FREDERICK COUNTY, MARYLAND.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	225	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	199449	ContributionsGrantsPriorYear
Contributions Grants Current Year	157587	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	84141	ProgramServiceRevenuePriorYear
Program Service Revenue CY	83016	ProgramServiceRevenueCY
Investment Income Prior Year	18	InvestmentIncomePriorYear
Investment Income Current Year	-279	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42825	OtherRevenuePriorYear
Other Revenue Current Year	17644	OtherRevenueCurrentYear
Total Revenue Prior Year	326433	TotalRevenuePriorYear
Total Revenue Current Year	257968	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	223963	SalariesEtcPriorYear
Salaries Etc Current Year	251328	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	33020	TotalFundrsngExpCurrentYear
Other Expense Prior Year	275830	OtherExpensePriorYear
Other Expenses Current Year	259354	OtherExpensesCurrentYear
Total Expenses Prior Year	499793	TotalExpensesPriorYear
Total Expenses Current Year	510682	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-173360	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-252714	RevenuesLessExpensesCY
Total Assets BOY	2978304	TotalAssetsBOY
Total Assets EOY	2561399	TotalAssetsEOY
Total Liabilities BOY	111614	TotalLiabilitiesBOY
Total Liabilities EOY	220566	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2866690	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2340833	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE HISTORICAL SOCIETY OF FREDERICK COUNTY IS A NON-PROFIT EDUCATIONAL ORGANIZATION DEDICATED TO INCREASE PUBLIC UNDERSTANDING AND APPRECIATION OF THE HISTORY OF FREDERICK COUNTY, MARYLAND.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	241450	Expense
Description	MUSEUM - THE SOCIETY COLLECTS AND PRESERVES ARTIFACTS FOR STUDY AND EDUCATIONAL PURPOSES THAT WILL ENCOURAGE OTHERS TO DISCOVER THEIR HERITAGE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	125443	Expense
Description	LIBRARY - THE SOCIETY COLLECTS AND PRESERVES DOCUMENTS FOR STUDY AND EDUCATIONAL PURPOSES THAT WILL ENCOURAGE OTHERS TO DISCOVER THEIR HERITAGE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7564	Expense
Description	BOOKSTORE - THE SOCIETY COLLECTS AND PRESERVES DOCUMENTS FOR STUDY AND EDUCATIONAL PRUPOSES THAT WILL ENCOURAGE OTHERS TO DISCOVER THEIR HERITAGE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TANEY HOUSE - THE SOCIETY COLLECTS AND PRESERVES ARTIFACTS FOR STUDY AND EDUCATIONAL PURPOSES THAT WILL ENCOURAGE OTHERS TO DISCOVER THEIR HERITAGE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	374457	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE SOCIETY CO DUANE DOXZEN	NamePerson
Telephone Number	3016631188	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24 E CHURCH STREET	AddressLine1
City	FREDERICK	City
State	MD	State
ZIP Code	21701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Business Name Line2NameBusiness/BusinessNameLine2
DUANE DOXZEN
ACTING EXEC.	1.00	X	X	55000	0	0
RAE ANN BUTLER
DIRECTOR	1.00	X		0	0	0
JAMES GANGAWERE
DIRECTOR	1.00	X		0	0	0
NANCY GEASEY
SECRETARY	1.00	X	X	0	0	0
JUDGE WILLIAM W WENNER
DIRECTOR	1.00	X		0	0	0
JOHN FALIN
DIRECTOR	1.00	X		0	0	0
HELEN GREGORY
DIRECTOR	1.00	X		0	0	0
MICHAEL HENNINGSEN
DIRECTOR	1.00	X		0	0	0
G HUNTER BOWERS III
VICE PRESIDE	1.00	X	X	0	0	0
GRIFFITH GARWOOD
DIRECTOR	1.00	X		0	0	0
MICHELLE KERSHNER
DIRECTOR	1.00	X		0	0	0
COLLEEN M REMSBERG
DIRECTOR	1.00	X		0	0	0
HAROLD MOHN
TREASURER	1.00	X	X	0	0	0
ETHEL LEE SCOTTO
PRESIDENT	1.00	X	X	0	0	0
LEE RADCLIFFE
DIRECTOR	1.00	X		0	0	0
COMMISSIONER DAVID GRAY
COUNTY LIAIS	1.00	X		0	0	0	FREDERICK COUNTY LIAISON
ALDERWOMAN KAREN YOUNG
CITY LIAISON	1.00	X		0	0	0	FREDERICK CITY LIAISON

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1800	GovernmentGrants
All Other Contributions	155787	AllOtherContributions
Noncash Contributions	1378	NoncashContributions
Total Contributions	157587	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES AND ASSESSMEN	28870	28870
MISC. SERVICES	20403	20403
PARKING LOT	12675	12675
BOOKSTORE	8728	8728
TANEY HOUSE	5955	5955

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6385	TotalRevenueColumn
Related Or Exempt Function Income	6385	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	83016	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-279	TotalRevenueColumn
Exclusion	-$279	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29836	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12192	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17644	TotalRevenueColumn
Exclusion	$17,644	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	257968	TotalRevenueColumn
Related Or Exempt Function Income	83016	RelatedOrExemptFunctionIncome
Exclusion	$17,365	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55000	Total
Program Services	40497	ProgramServices
Management And General	10159	ManagementAndGeneral
Fundraising	4344	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	171222	Total
Program Services	126063	ProgramServices
Management And General	31619	ManagementAndGeneral
Fundraising	13540	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4445	Total
Program Services	3273	ProgramServices
Management And General	821	ManagementAndGeneral
Fundraising	351	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3836	Total
Program Services	3836	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16825	Total
Program Services	12388	ProgramServices
Management And General	3107	ManagementAndGeneral
Fundraising	1330	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	500	Total
Management And General	500	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2624	Total
Management And General	2624	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6016	Total
Management And General	516	ManagementAndGeneral
Fundraising	5500	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5282	Total
Fundraising	5282	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14252	Total
Management And General	13452	ManagementAndGeneral
Fundraising	800	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1500	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	69305	Total
Program Services	69305	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	46	Total
Management And General	46	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1026	Total
Management And General	1026	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6091	Total
Program Services	3899	ProgramServices
Management And General	2071	ManagementAndGeneral
Fundraising	121	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	70764	Total
Program Services	45277	ProgramServices
Management And General	24072	ManagementAndGeneral
Fundraising	1415	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16867	Total
Program Services	10796	ProgramServices
Management And General	5734	ManagementAndGeneral
Fundraising	337	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AUDITOR ADJUSTMENTS TO PY	24794	24794
EQUIPMENT	9096	1638	7458
MUSEUM EXHIBITS/PROGRAMS	5201	5201
FCARC SUPPLIES/PROGRAMS	5021	5021

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20969	Total
Program Services	20969	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	510682	Total
Program Services	374457	ProgramServices
Management And General	103205	ManagementAndGeneral
Fundraising	33020	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26493	BOY
EOY	450	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	9725	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	40832	BOY
EOY	41700	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1550554	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	858484	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	762834	BOY
EOY	692070	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2145353	BOY
EOY	1814661	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2792	BOY
EOY	2793	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2978304	BOY
EOY	2561399	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14834	BOY
EOY	21247	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	96780	BOY
EOY	199319	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	111614	BOY
EOY	220566	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1159010	BOY
EOY	945502	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6551	BOY
EOY	16551	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1701129	BOY
EOY	1378780	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2866690	BOY
EOY	2340833	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2978304	BOY
EOY	2561399	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-252714	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-365794	ReconcilationPriorAdjustment
Reconcilation Other Changes	92651	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	413598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199449	CurrentTaxYearMinus1Year
Current Tax Year	157587	CurrentTaxYear
Total	1601006	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	413598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199449	CurrentTaxYearMinus1Year
Current Tax Year	157587	CurrentTaxYear
Total	1601006	Total

Field	Value	IRS element (for citing)
Public Support Total170	1601006	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	-279	CurrentTaxYear
Total	215491	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	18646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23446	CurrentTaxYearMinus1Year
Current Tax Year	16644	CurrentTaxYear
Total	58736	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18379	CurrentTaxYearMinus1Year
Total	22570	Total

Field	Value	IRS element (for citing)
Total Support	1897803	TotalSupport
Gross Receipts From Admissions Etc	83016	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1733043	BeginningOfYearBalance
Investment Earnings Or Losses	92651	InvestmentEarningsOrLosses
Administrative Expenses	11033	AdministrativeExpenses
End Of Year Balance	1814661	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1733043	BeginningOfYearBalance
Investment Earnings Or Losses	46666	InvestmentEarningsOrLosses
Other Expenditures	65676	OtherExpenditures
Administrative Expenses	12904	AdministrativeExpenses
End Of Year Balance	1733043	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1502640	BeginningOfYearBalance
Contributions	215339	Contributions
Investment Earnings Or Losses	30595	InvestmentEarningsOrLosses
Administrative Expenses	15531	AdministrativeExpenses
End Of Year Balance	1733043	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1279612	BeginningOfYearBalance
Contributions	150455	Contributions
Investment Earnings Or Losses	83438	InvestmentEarningsOrLosses
Administrative Expenses	10865	AdministrativeExpenses
End Of Year Balance	1502640	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	169400	OtherCostOrOtherBasis
Book Value	169400	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	304122	OtherCostOrOtherBasis
Depreciation	120044	Depreciation
Book Value	184078	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1077255	OtherCostOrOtherBasis
Depreciation	678370	Depreciation
Book Value	398885	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69777	OtherCostOrOtherBasis
Depreciation	60070	Depreciation
Book Value	9707	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	762070	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	CASH, MUTUAL FUNDS, BONDS, AND...	Description
Book Value	1814661	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1814661	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PNC LINE OF CREDIT	$199,319
CAPITAL LEASE

Field	Value	IRS element (for citing)
Total Of Amounts	199319	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	350619	TotRevenueEtcAuditedFinclStmt
Other Revenues	92651	OtherRevenues
Revenue Not Rptd F990	92651	RevenueNotRptdF990
Revenue Subtotal	257968	RevenueSubtotal
Total Revenue Per Form990	257968	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	876476	TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments	365794	PriorYearAdjustments
Expenses Not Rptd F990	365794	ExpensesNotRptdF990
Expenses Subtotal	510682	ExpensesSubtotal
Total Expenses Per Form990	510682	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XI, LINE 2D	ReturnReference
Explanation	UNREALIZED GAIN ON INVESTMENTS 92,651	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	MD	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	12480	GrossReceiptsEvent1
Gross Revenue Event1	12480	GrossRevenueEvent1
Other Direct Expenses Event1	4545	OtherDirectExpensesEvent1
Name Of Event2	TREASURED HEIRL	NameOfEvent2
Gross Receipts Event2	7590	GrossReceiptsEvent2
Gross Revenue Event2	7590	GrossRevenueEvent2
Other Direct Expenses Event2	804	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6995	GrossReceiptsOtherEvents
Gross Revenue Other Events	6995	GrossRevenueOtherEvents
Other Direct Expenses Other Events	6092	OtherDirectExpensesOtherEvents
Gross Receipts Total	27065	GrossReceiptsTotal
Gross Revenue Total Events	27065	GrossRevenueTotalEvents
Other Direct Expenses Total Events	11441	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11441	DirectExpenseSummaryEvents
Net Income Summary	15624	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TANEY HOUSE - THE SOCIETY COLLECTS AND PRESERVES ARTIFACTS FOR STUDY AND EDUCATIONAL PURPOSES THAT WILL ENCOURAGE OTHERS TO DISCOVER THEIR HERITAGE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPIES OF THE 990 ARE MAILED BY THE EXECUTIVE DIRECTOR TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW A WEEK PRIOR TO THE MONTHLY MEETING.. AT THE MEETING, ANY QUESTIONS/DISCUSSIONS ABOUT THE 990 WILL BE VOICED AND THEN THE PRESIDENT OF THE BOARD WILL CALL FOR A VOTE OF THE DIRECTORS PRESENT TO ACCEPT OR AMEND THE DOCUMENT.
ENFORCEMENT OF CONFLICTS POLICY	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 THE ORGANIZATION'S POLICIES, IS CONDUCTED INDIVIDUALLY WITH MEMBERS. IN ADDITION, AS PART OF THE FIRST BOARD MEETING WHEN NEW MEMBERS ARE PRESENT, THERE IS A REVIEW OF THE POLICIES WITH THE ENTIRE BOARD AND THOSE WHO HAVE CONCERNS ABOUT THE POTENTIAL CONFLICTS OF INTEREST ARE ENCOURAGED TO VOICE THEM AT THAT TIME.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR WHEN HIRED AND REVIEWS ANNUALLY FOR POSSIBLE INCREASES OR REVISIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	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 BELOW THE MISSION STATEMENT ON THE WEBSITE.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON INVESTMENTS 92,651