Georgetown Heritage
- Assets
- $2.6m
- Revenue
- $956.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Washington, DC
- Founding
- 01/2015
- Data as of
- 09/2023
- EIN
- 30-0830983
Organization Overview
Georgetown Heritage is located in Washington, DC. The organization was established in 2015. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Georgetown Heritage employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgetown Heritage is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Georgetown Heritage generated $956.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $921.2k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND PRESENT THE HISTORY OF GEORGETOWN - WASHINGTON, DC. INCLUDING WORKING WITH THE NATIONAL PARK SERVICE TO IMPROVE HISTORICAL AREAS, CREATE INFORMATION CENTERS, AND TO RESTORE THE C&O CANAL AND BARGE IN GEORGETOWN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND PRESENT THE HISTORY OF GEORGETOWN - WASHINGTON, DC. INCLUDING WORKING WITH THE NATIONAL PARK SERVICE TO IMPROVE HISTORICAL AREAS, CREATE INFORMATION CENTERS, AND TO RESTORE THE C&O CANAL AND BARGE IN GEORGETOWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Carnegie Program Manager | 40 | $96,169 | |
Pamela Moore Director | Trustee | 2 | $0 |
William Moroney Director | Trustee | 2 | $0 |
William Freyvogel Director | Trustee | 2 | $0 |
C Boyden Gray Director | Trustee | 2 | $0 |
Brooke Stroud Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
James Corner Field Operations Architectural | 9/29/21 | $122,585 |
Tridentis Canal Boat | 9/29/21 | $209,534 |
Davis Construction Construction | 9/29/21 | $421,000 |
Curtis Group Contractor | 9/29/21 | $148,309 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $561,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $577,446 |
| Total Program Service Revenue | $370,840 |
| Investment income | $8,305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $956,654 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,584 |
| Compensation of current officers, directors, key employees. | $36,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,383 |
| Pension plan accruals and contributions | $19,920 |
| Other employee benefits | $34,831 |
| Payroll taxes | $42,434 |
| Fees for services: Management | $31,604 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,574 |
| Advertising and promotion | $5,051 |
| Office expenses | $5,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,745 |
| Travel | $122 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,782 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,382 |
| Insurance | $41,906 |
| All other expenses | $0 |
| Total functional expenses | $921,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $837,308 |
| Savings and temporary cash investments | $374,938 |
| Pledges and grants receivable | $103,384 |
| Accounts receivable, net | $20,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,128 |
| Net Land, buildings, and equipment | $1,218,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,589,623 |
| Accounts payable and accrued expenses | $63,792 |
| Grants payable | $0 |
| Deferred revenue | $454,670 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $518,462 |
| Net assets without donor restrictions | $1,957,780 |
| Net assets with donor restrictions | $113,381 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,589,623 |