UNITED STATES CAPITOL HISTORICAL SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES CAPITOL HISTORICAL SOCIETY (EIN 52-0796820)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2026-03-13
- IRS object ID
- 202600729349301860
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-13T16:21:39-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 N LEE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520796820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES CAPITOL HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2025438919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 FIRST ST NE 950 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSWELL ENCINA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2025438919 | PhoneNum |
| Signature | 2026-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM KUCZYNSKI CPA | PreparerPersonNm |
| PTIN | P01560606 | PTIN |
| Phone | 7035190990 | PhoneNum |
| Preparation | 2026-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ROSWELL ENCINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 FIRST ST NE 950 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,099,202 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | USCHS.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,004,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,638,977 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,973 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,284 | PYOtherRevenueAmt |
| CY Other Revenue | $408,813 | CYOtherRevenueAmt |
| PY Total Revenue | $2,299,549 | PYTotalRevenueAmt |
| CY Total Revenue | $2,193,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $791,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $821,016 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,460,064 | PYOtherExpensesAmt |
| CY Other Expenses | $1,345,800 | CYOtherExpensesAmt |
| PY Total Expenses | $2,251,905 | PYTotalExpensesAmt |
| CY Total Expenses | $2,166,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,080,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,570,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $273,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $955,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,806,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,614,976 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,489,753 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATIONAL EVENTS AND PUBLICATIONS: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,379 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MEMBERSHIP: THE SOCIETY CONDUCTED SPECIAL EVENTS AND DISTRIBUTED NEWSLETTERS AND OTHER PUBLICATIONS TO OUR MEMBERS INTERESTED IN THE HISTORY OF THE U.S. CAPITOL. MEMBERSHIPS ARE AVAILABLE BOTH TO INDIVIDUALS, AND TO ORGANIZATIONS WHICH MAKE UP THE "CAPITOL COMMITTEE." THESE PROGRAMS AND EVENTS INCLUDE VIP TOURS OF THE CAPITOL WHICH ARE OFFERED AS A BENEFIT OF MEMBERSHIP AND BEHIND THE SCENES LOOKS AT THE WORK OF CONGRESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CREATION AND DISTRIBUTION OF COMMEMORATIVE MERCHANDISE: ANNUALLY, THE SOCIETY CREATES A HOLIDAY ORNAMENT, AND OTHER COMMEMORATIVE PRODUCTS MADE WITH MARBLE DONATED TO THE SOCIETY BY THE ARCHITECT OF THE CAPITOL DURING THE CAPITOL RENOVATION IN THE LATE 1990'S. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,617,132 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY DELBRIDGE | PersonNm |
| Phone | 2025438919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MARYLAND AVENUE SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HON JANE L CAMPBELL | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $250,354 | $0 | $27,029 |
| DONALD G CARLSON | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONTAI SMALLS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID REGAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNE DE CERVENS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL BOYKAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH BROADBENT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC CADIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT COSBY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE BALDER CURRAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DOOLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE DUNN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AKRAM ELIAL | ||||||
| TRUSTEE (FROM 1/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON ELVING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM FULWOOD III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON CHUCK HAGEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MOORE HAMRICK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HASKELL PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY WRIGHT HAWKINGS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HEAD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HOPKINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA IGBOKWE-CURRY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA S JONES PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON MCGAHN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE MEYER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON LORRAINE MILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA MURPHY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NELL NARAINE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLI PALMER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN PARRY-GILES PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG PURSER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON ILEANA ROS-LEHTINEN EDD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT A RUSBULDT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA SCHNEIDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN SCHOONMAKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON STARMANN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL TELLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES THURBER PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TYNDALL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIGADIER GENERAL TIM WHITE PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ART & NEGATIVE GRAPHICS | |||||
| 4621 BOSTON WAY SUITE C | LANHAM | MD | 20706 | MERCHANDISE | $342,234 |
| DESIGN MASTERS | |||||
| 3005 JOHN DEERE ROAD | TOANO | VA | 23168 | MERCHANDISE | $222,080 |
| YOUR PART-TIME CONTROLLER | |||||
| 1600 MARKET STREET SUITE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING SERVICES | $215,105 |
| J DEITZ CONSULTING | |||||
| 4977 BATTERY LANE 513 | BETHESDA | MD | 20814 | CONSULTING SERVICES | $120,000 |
| CHEMART | |||||
| 15 NEW ENGLAND WAY | LINCOLN | RI | 02865 | MERCHANDISE | $101,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $60,665 | MembershipDuesAmt |
| Government Grants | $219,513 | GovernmentGrantsAmt |
| All Other Contributions | $1,358,799 | AllOtherContributionsAmt |
| Total Contributions | $1,638,977 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,623 | TotalRevenueColumnAmt |
| Exclusion | $98,623 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,634 | TotalRevenueColumnAmt |
| Exclusion | $1,634 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,984 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,460 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,524 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,524 | TotalRevenueColumnAmt |
| Exclusion | $47,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,279,588 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $872,805 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,783 | TotalRevenueColumnAmt |
| Exclusion | $406,783 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396 | TotalRevenueColumnAmt |
| Exclusion | $396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $396 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,193,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $554,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,881 | TotalAmt |
| Program Services | $200,859 | ProgramServicesAmt |
| Management And General | $56,855 | ManagementAndGeneralAmt |
| Fundraising | $10,167 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,009 | TotalAmt |
| Program Services | $293,182 | ProgramServicesAmt |
| Management And General | $82,987 | ManagementAndGeneralAmt |
| Fundraising | $14,840 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,821 | TotalAmt |
| Program Services | $16,362 | ProgramServicesAmt |
| Management And General | $4,631 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,316 | TotalAmt |
| Program Services | $57,223 | ProgramServicesAmt |
| Management And General | $16,197 | ManagementAndGeneralAmt |
| Fundraising | $2,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,989 | TotalAmt |
| Program Services | $47,979 | ProgramServicesAmt |
| Management And General | $13,581 | ManagementAndGeneralAmt |
| Fundraising | $2,429 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,639 | TotalAmt |
| Management And General | $4,639 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,380 | TotalAmt |
| Management And General | $234,380 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,976 | TotalAmt |
| Management And General | $16,976 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,926 | TotalAmt |
| Program Services | $236,104 | ProgramServicesAmt |
| Management And General | $51,615 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,870 | TotalAmt |
| Program Services | $7,617 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,094 | TotalAmt |
| Program Services | $44,947 | ProgramServicesAmt |
| Fundraising | $2,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,658 | TotalAmt |
| Program Services | $56,939 | ProgramServicesAmt |
| Fundraising | $2,719 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,675 | TotalAmt |
| Program Services | $109,448 | ProgramServicesAmt |
| Fundraising | $5,227 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,198 | TotalAmt |
| Program Services | $12,912 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,027 | TotalAmt |
| Program Services | $62,538 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,643 | TotalAmt |
| Program Services | $51 | ProgramServicesAmt |
| Management And General | $4,312 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,036 | TotalAmt |
| Program Services | $112 | ProgramServicesAmt |
| Management And General | $9,321 | ManagementAndGeneralAmt |
| Fundraising | $603 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,557 | TotalAmt |
| Program Services | $15,802 | ProgramServicesAmt |
| Fundraising | $755 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PORTRAIT EXPENSES | $387,900 | $387,900 | |
| PUBLICATIONS | $42,425 | $42,425 | |
| BAD DEBT EXPENSE | $750 | $750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,046 | TotalAmt |
| Program Services | $24,732 | ProgramServicesAmt |
| Management And General | $4,313 | ManagementAndGeneralAmt |
| Fundraising | $3,001 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,816 | TotalAmt |
| Program Services | $1,617,132 | ProgramServicesAmt |
| Management And General | $502,114 | ManagementAndGeneralAmt |
| Fundraising | $47,570 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,535 | BOYAmt |
| EOY | $49,951 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,980 | BOYAmt |
| EOY | $1,006,584 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $71,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,348 | BOYAmt |
| EOY | $56,947 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,677 | BOYAmt |
| EOY | $367,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,887 | BOYAmt |
| EOY | $76,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $801,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $684,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,036 | BOYAmt |
| EOY | $116,726 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912,244 | BOYAmt |
| EOY | $1,914,143 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $201,282 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,428 | BOYAmt |
| EOY | $710,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,080,135 | BOYAmt |
| EOY | $4,570,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,777 | BOYAmt |
| EOY | $140,531 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $56,846 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,448 | BOYAmt |
| EOY | $138,808 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,682 | BOYAmt |
| EOY | $619,084 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,907 | BOYAmt |
| EOY | $955,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,152,707 | BOYAmt |
| EOY | $3,031,930 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,521 | BOYAmt |
| EOY | $583,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,228 | BOYAmt |
| EOY | $3,614,976 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,080,135 | BOYAmt |
| EOY | $4,570,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $27,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,848 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$299,221 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,396,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,546,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,166,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,004,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,638,977 | CurrentTaxYearAmt |
| Total | $8,752,504 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,396,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,546,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,166,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,004,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,638,977 | CurrentTaxYearAmt |
| Total | $8,752,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $281,887 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,470,617 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,257 | CurrentTaxYearAmt |
| Total | $482,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,234,660 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,098,837 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $801,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $684,721 | DepreciationAmt |
| Book Value | $116,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,726 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE RETENTION CREDIT RECEIVABLE | $91,997 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $12,196 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $605,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $710,059 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCING LEASE LIABILITIES | $13,218 |
| OPERATING LEASE LIABILITIES | $605,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $619,084 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,130,614 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $80,848 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$16,976 | OtherRevenueAmt |
| Revenue Not Reported | $63,872 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,066,742 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$872,805 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$872,805 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,193,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,022,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $872,805 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $872,805 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,149,840 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,976 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,976 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,166,816 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES INCLUDED ON PART IX LINE 11F -16,976. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B -872,805. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 872,805. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PORTRAIT EXPENSES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $56,028 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $56,028 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $56,028 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR EXPENDITURES ON THE ACCRUAL BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HON JANE L CAMPBELL | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $250,354 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,364 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,665 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $277,383 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF THE ORGANIZATION MISSION: | THE UNITED STATES CAPITOL HISTORICAL SOCIETY (USCHS), FOUNDED IN 1962, IS CHARTERED BY CONGRESS TO EDUCATE THE PUBLIC ON THE HISTORY AND HERITAGE OF THE U.S. CAPITOL, ITS INSTITUTIONS AND THE PEOPLE WHO HAVE SERVED THEREIN IN A MANNER THAT INSPIRES INFORMED PATRIOTISM (QUOTE FROM THE AUTHORIZING LEGISLATION). |
| FORM 990, PART III, LINE 1, DESCRIPTION OF THE ORGANIZATION MISSION: | TODAY, WITH THE FORMAL APPROVAL OF CONGRESS, THE SOCIETY CONTINUES EXPLORING AND INSTITUTING NEW AND CREATIVE WAYS TO BRING THE FASCINATING STORY OF THE CAPITOL, ITS INSTITUTIONS AND AMERICA'S UNIQUE HISTORY TO PEOPLE ACROSS THE NATION AND AROUND THE WORLD. OUR AUTHORIZING LEGISLATION CHALLENGES THE SOCIETY TO TELL THE STORY IN A "MANNER THAT INSPIRES INFORMED PATRIOTISM." SOCIETY ACTIVITIES INCLUDE EDUCATIONAL TOURS, SCHOOL PROGRAMS, SCHOLARLY SYMPOSIA, OBSERVANCES OF HISTORIC EVENTS, ENHANCEMENT OF THE CAPITOL'S COLLECTION OF ART AND ARTIFACTS, RESEARCH AND WRITING ON THE PUBLIC CAREERS OF THOSE WHO HAVE SERVED IN THE CAPITOL, AND THE SALE OF PUBLICATIONS AND MEMENTOS OF THE HISTORICAL AND CONTEMPORARY CAPITOL AND CONGRESS. |
| FORM 990, PART III, LINE 2 | THE KEY NEW PROGRAM, CAPITOL CIVICS, PROVIDES TEACHER INSTITUTES DESIGNED TO BRING EDUCATORS TOGETHER TO DISCUSS HOW TO USE PRIMARY RESOURCES IN THE CLASSROOM TO TEACH CIVICS. THE INITIAL INVESTMENT FROM A CONGRESSIONAL APPROPRIATION ADMINISTERED BY THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION ALLOWED THE SOCIETY TO PROVIDE TWO TEACHER INSTITUTES IN 2024. THE FIRST, IN FEBRUARY 2024, OCCURRED AT THE RUTHERFORD B. HAYES PRESIDENTIAL LIBRARY AND MUSEUMS IN FREMONT, OHIO, AND BROUGHT 25 TEACHERS FROM TEN STATES TOGETHER TO LEARN ABOUT USING PRIMARY RESOURCES TO TEACH ABOUT THE ELECTORAL COLLEGE. AS PART OF THIS TEACHER INSTITUTE, THE SOCIETY IS WORKING ON A NEW PLAY ABOUT THE ELECTION OF 1876 AS IT WAS DECIDED BY THE ELECTORAL COLLEGE. ELECTIONLAND, THE WORKING TITLE FOR THIS NEW WORK BY JEAN BORDEWICH AND PRODUCED BY STORYWORKS AS PART OF THE SOCIETY'S NEW CAPITOL CIVICS WORK, IS THE LATEST ADDITION TO OUR TEACHING THE CONSTITUTION THROUGH THEATER SERIES. THE FIRST READING OCCURRED DURING THIS TEACHER INSTITUTE. THE SOCIETY PLANNED THE SECOND TEACHER INSTITUTE AT THE ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM. WE PARTNERED WITH THE DIRKSEN CONGRESSIONAL CENTER, THE NATIONAL PARK SERVICE, AND THE CENSUS BUREAU TO PROVIDE A TEACHER INSTITUTE FOCUSED ON USING PRIMARY RESOURCES. TEACHERS SAW THE 13TH AMENDMENT ARCHIVED AT THE LINCOLN LIBRARY, THE DIRKSEN PAPERS FROM THE SENATE DEBATE ON THE LANDMARK 1964 CIVIL RIGHTS LEGISLATION AND HEARD A PRESENTATION FROM THE NATIONAL PARK SERVICE ABOUT THE NEW MEMORIAL COMMEMORATING THE 1908 RACE RIOT IN SPRINGFIELD, ILLINOIS. THE 25 TEACHERS FROM 13 STATES AND THE NORTHERN MARIANA ISLANDS EXAMINED NEW RESOURCES ON THE DIGITAL LEARNING HUB AND BUILT A COMMUNITY OF INTEREST THAT WILL EXTEND BEYOND THE ONE-DAY EVENT. THE 2024 NATIVE AMERICAN SUFFRAGE SYMPOSIUM COMMEMORATING THE 100TH ANNIVERSARY OF THE NATIVE AMERICAN CITIZENSHIP ACT THAT GAVE NATIVE AMERICANS THE RIGHT TO VOTE IN FEDERAL ELECTIONS IN 1924 BROUGHT THE FINEST SCHOLARS AND PRACTITIONERS TOGETHER FOR A FULL-DAY SESSION WITH CONGRESSIONAL STAFF AND OTHER INTERESTED PARTIES TO UNDERSTAND THE COMPLEXITIES OF THIS ISSUE. OVER 100 PEOPLE ATTENDED IN PERSON WITH MANY MORE ONLINE. WE UNDERSTAND THAT THE VIDEOS ARE IN USE AS PART OF HUMAN RESOURCES DIVERSITY EDUCATION PROGRAMS AS NATIVE AMERICAN HISTORY IS SO OFTEN NEGLECTED. THE SOCIETY CONTINUES ITS VIRTUAL SERIES ON THE AMENDMENTS TO THE U.S. CONSTITUTION - THE SITUATION AT THE TIME OF PASSAGE AND HOW THE AMENDMENT CONTINUES TO BE INTERPRETED. THIS SERIES WILL CONCLUDE IN 2024, AND THE PRESENTATIONS CONTINUE TO BE AVAILABLE ON OUR YOU TUBE CHANNEL. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | THE NEW PROGRAMS DESCRIBED IN QUESTION 2, CAPITOL CIVICS AND THE NATIVE AMERICAN SUFFRAGE SYMPOSIUM, WERE THE SOCIETY'S SIGNATURE ACHIEVEMENTS FOR 2024. THE USCHS' FLAGSHIP PROGRAM THE WE THE PEOPLE CONSTITUTION TOUR PROVIDES OVER 1000 STUDENTS EACH YEAR A FULL DAY IN-PERSON TOUR OPPORTUNITY TO UNDERSTAND THE THREE BRANCHES OF THE FEDERAL GOVERNMENT. VISITING PLACES RELATED TO THE CONSTITUTION INCLUDING THE U.S. CAPITOL, THE WHITE HOUSE VISITOR CENTER, THE GEORGE MASON MEMORIAL AND THE NATIONAL ARCHIVES, STUDENTS AND EDUCATORS DISCUSS ISSUES PERTAINING TO THE CONSTITUTION. THIS TOUR, PROVIDED AT NO COST TO TITLE I DC PUBLIC AND CHARTER SCHOOLS, DEMONSTRATES TO STUDENTS FROM ALL WALKS OF LIFE THAT EVERYONE HAS A ROLE TO PLAY IN AN INCLUSIVE DEMOCRACY. DURING THE PANDEMIC WHEN IN-PERSON TOURS WERE NOT SAFE THE SOCIETY CREATED A DIGITAL RESOURCE HUB TO BRING TOGETHER IN ONE PLACE VIRTUAL TEACHING RESOURCES FOR TEACHERS. THIS VIRTUAL EDUCATIONAL HUB INCLUDES RESOURCES FROM THE NATIONAL PARK SERVICE, THE WHITE HOUSE HISTORICAL ASSOCIATION, THE NATIONAL ARCHIVES, THE U.S. CAPITOL VISITOR CENTER AND THE SUPREME COURT HISTORICAL SOCIETY AND CONTINUES TO GROW. IN ADDITION TO OUR EDUCATIONAL TOURS, THE SOCIETY PARTNERS TO BRING THE HISTORY OF OUR REPUBLIC TO LIFE VIA THE ARTS. WE HAVE TWO PLAYS ON OUR HUB, BEAUTIFUL AGITATORS, DESIGNED TO TEACH HOW THE CONSTITUTION INSPIRED THE CIVIL RIGHTS MOVEMENT, AND NOW'S THE TIME, EXPLORING THE END OF RECONSTRUCTION THROUGH THE EYES OF CONGRESSMAN THADDEUS STEVENS. BOTH ARE PRODUCED BY STORYWORKS THEATER COMPANY AS PART OF OUR TEACHING THE CONSTITUTION THROUGH THEATER PARTNERSHIP. THE STAGE PRODUCTION AND CORRESPONDING LESSON PLANS ARE FOUND ON THE DIGITAL RESOURCE HUB OF THE SOCIETY'S WEBSITE. EACH PLAY IS ACCOMPANIED BY LESSON PLANS. EACH YEAR, THE SOCIETY PRESENTS EDUCATIONAL CONGRESSIONAL ENGAGEMENT PROGRAMS FOR OUR MEMBERS. THESE ANNUAL PROGRAMS HONOR CONGRESSIONAL COMMITTEES, ENGAGE CONGRESSIONAL STAFF AND GATHER TOGETHER CAPITOL ALUMNI. THE SOCIETY PROUDLY SERVES AS A RESOURCE TO MEMBERS OF CONGRESS AND CONGRESSIONAL STAFF AND THESE PROGRAMS COMBINE A UNIQUE HISTORICAL PERSPECTIVE WITH A WELCOMING SOCIAL ENVIRONMENT. THE SOCIETY PROVIDES REGULAR WEBINARS HIGHLIGHTING TOPICS IN CAPITOL HISTORY. IN ADDITION TO PRESENTING AUTHORS WHOSE WORK DOCUMENTS CAPITOL HISTORY, THE SOCIETY HIGHLIGHTED IMPORTANT ANNIVERSARIES SUCH AS THE 200TH BIRTHDAY OF PRESIDENT ULYSSES S. GRANT AND THE 100TH ANNIVERSARY OF THE OPENING OF THE LINCOLN MEMORIAL. FOR BOTH THE GRANT AND LINCOLN COMMEMORATIONS, THE SOCIETY PROVIDED IN-PERSON EVENTS WITH DISTINGUISHED HISTORIANS. FINALLY, THE SOCIETY'S PUBLIC HISTORY SERIES CONTINUES TO PROVIDE AUTHORS AN OPPORTUNITY TO PRESENT THEIR BOOKS AND SCHOLARS THE CHANCE TO SHARE THEIR PERSPECTIVE ON THE HISTORY OF THE CAPITOL AND THE CONGRESS. PRIOR SESSIONS INCLUDED A SIX-PART SYMPOSIUM ON THE IMPACT OF WOMEN EARNING THE RIGHT TO VOTE, A TEN-PART SYMPOSIUM ON THE WORK TO BUILD A MORE PERFECT UNION, AND CURRENT PUBLIC HISTORY WEBINARS EXPLORING THE AMENDMENTS TO THE CONSTITUTION - WHAT WAS THE CONTEXT WHEN THEY WERE ADOPTED AND HOW EACH AMENDMENT HAS BEEN INTERPRETED. ALL PROGRAMS ARE RECORDED AND AVAILABLE AT NO COST ON OUR YOU TUBE CHANNEL. ALL OUR EVENTS REMAIN ON OUR WEBSITE FOR VIEWING BY INTERESTED PARTIES. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | THE SOCIETY PUBLISHES A SCHOLARLY MAGAZINE TWICE EACH YEAR PROVIDING EMERGING SCHOLARS OF THE CAPITOL WITH A WAY TO SHARE THEIR RESEARCH. THE SOCIETY'S FELLOWSHIP PROGRAM OPERATED IN PARTNERSHIP WITH THE ARCHITECT OF THE CAPITOL'S CURATOR RETURNED AFTER THE PANDEMIC PAUSE. SCHOLARS STUDY THE ART AND ARCHITECTURE OF THE CAPITOL. OUR INTERNSHIP PROGRAM PROVIDES AN EDUCATIONAL EXPERIENCE TO A DOZEN YOUNG PEOPLE INTERESTED IN CAPITOL HISTORY. THE ANNUAL HISTORICAL CALENDAR DESIGNED TO PROMOTE "INFORMED PATRIOTISM" CONTINUES WITH NEARLY 350,000 DISTRIBUTED EACH YEAR BY MEMBERS OF CONGRESS. THE SOCIETY PROVIDES QUICK RESPONSE TO MEDIA INQUIRIES SEEKING TO UNDERSTAND CAPITOL HISTORY FROM THE INCIDENCES OF VIOLENCE IN THE CAPITOL TO THE HISTORY OF THE SENATE DRESS CODE. |
| FORM 990, PART VI, SECTION A, LINE 6 | USCHS MEMBERSHIP CONSISTS OF MEMBERSHIP AT LARGE, HONORARY MEMBERSHIP, AND OTHER CATEGORIES OF MEMBERSHIP ESTABLISHED BY THE ACTIVE BOARD OF TRUSTEES. THE PEOPLE OF THE UNITED STATES ARE REGARDED AS THE MEMBERSHIP AT LARGE. SUPPORTING MEMBERSHIP DUES ARE PAID BY CORPORATE AND INDIVIDUAL MEMBERS. INDIVIDUAL MEMBERSHIP INCLUDES: GENERAL LEVEL ($65-$124) , PATRON LEVEL ($125-$199) , PREMIUM LEVEL ($200-$499) , PLATINUM LEVEL ($500-$999) , ROTUNDA CIRCLE $1,000 MEMBERSHIP ($1,000-$2,499) , ROTUNDA CIRCLE $2,500 MEMBERSHIP ($2,500-$4,999) , ROTUNDA CIRCLE $5,000 MEMBERSHIP ($5,000-$9,999) , ROTUNDA CIRCLE $10,000 MEMBERSHIP ($10,000-$24,000) , FAMILY MEMBERSHIP $250 , AND STUDENT MEMBERSHIP $40. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 TAX RETURN IS REVIEWED BY THE PRESIDENT AND THE CONTRACT ACCOUNTANT (YOUR PART TIME CONTROLLER). THE AUDIT COMMITTEE THEN AUTHORIZES DISTRIBUTION TO THE ENTIRE GOVERNING BOARD. THEN THE DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. AT THE CONCLUSION OF THE REVIEW, THE AUDIT FIRM IS ADVISED OF THE ACCEPTANCE OF THE 990 AND THE FINAL FORMS ARE DELIVERED TO THE SOCIETY FOR SIGNING AND MAILING. THE FORM 990 AND THE AUDIT ARE AVAILABLE ON THE SOCIETY'S WEBSITE ONCE FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS FOR THE FINANCIAL STATEMENT AUDIT, THE TRUSTEES ARE POLLED FOR CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO'S COMPENSATION IS ESTABLISHED THROUGH A CONTRACT OF EMPLOYMENT. THE PERSONNEL/COMPENSATION COMMITTEE OF THE BOARD HANDLES COMPENSATION POLICY TO ENSURE THAT SALARIES AND BENEFITS ARE MARKET COMPATIBLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE SOCIETY'S BUSINESS OFFICES: 200 MARYLAND AVE, NE 4TH FLOOR, WASHINGTON, DC 20002. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 231,775. MANAGEMENT AND GENERAL EXPENSES 51,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,390. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 207. TOTAL EXPENSES 4,536. |
| FORM 990, PART XI, LINE 9: | LOSS ON WRITE-OFF OF OBSOLETE INVENTORY -299,221. |
| AMENDED RETURN - CHANGES FROM ORIGINALLY-FILED FORM 990: | THE ORIGINALLY-FILED FORM 990 DID NOT DISCLOSE PAYMENTS MADE TO A FOREIGN ARTIST ON SCH. F, PART I, AND AN AMENDED FORM 990 IS BEING FILED TO PROPERLY DISCLOSE THESE PAYMENTS. AS A RESULT, PART IV LINE 14B HAS BEEN UPDATED TO A "YES" RESPONSE, AND THESE PAYMENTS TO THE FOREIGN ARTIST ARE REPORTED ON SCH. F, PART I OF THE AMENDED RETURN. |