Historic Annapolis Inc
- Assets
- $11.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Annapolis, MD
- Founding
- 11/1953
- Data as of
- 06/2020
- EIN
- 52-0645783
Organization Overview
Historic Annapolis Inc is located in Annapolis, MD. The organization was established in 1953. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Historic Annapolis Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Annapolis Inc 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 06/2020, Historic Annapolis Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.4m during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HISTORIC ANNAPOLIS, INC. IS TO CHAMPION HISTORIC PRESERVATION IN ANNAPOLIS AS A MEANS TO INTERPRET THE PAST, APPRECIATE THE PRESENT, AND SHAPE THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC ANNAPOLIS, INC. PROGRAM ACTIVITIES ENCOMPASS FIVE AREAS OF FOCUS: RESEARCH, INTERPRETATION, COLLECTIONS, PRESERVATION/CONSERVATION AND BOTANICAL ACTIVITIES. CONSERVATION ACTIVITIES ARE PRIMARILY RELATED TO THE CARE AND MAINTENACE OF HISTORICAL STRUCTURES UNDER HA'S CARE WHICH IS CLOSELY RELATED TO EACH OF THE PREVIOUS AREAS. HA ALSO INCLUDES THE MUSEUM SHOP AND OUR VISITOR CENTER WITHIN THIS GROUP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Clark Executive Chairman | Officer | 40 | $149,815 |
Ludmila Mikhailova Vice-President Of Finance | Officer | 40 | $71,000 |
Bert Winchester Vice Chairman | OfficerTrustee | 2 | $0 |
James A Reid Chairman | OfficerTrustee | 2 | $0 |
James O'hare Treasurer | OfficerTrustee | 2 | $0 |
Jane Campbell-Chambliss Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Color-ad Inc Exhibit Fabrication | 6/29/22 | $301,283 |
Lewis Contractors Capital Improvements | 6/29/22 | $315,910 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,885,883 |
| Investment income | $14,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,050 |
| Net Gain/Loss on Asset Sales | -$279,844 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $149,536 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,170,932 |
| Statement of Expenses | |
|---|---|
| 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. | $228,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,084,512 |
| Pension plan accruals and contributions | $14,182 |
| Other employee benefits | $23,301 |
| Payroll taxes | $96,183 |
| Fees for services: Management | $89,089 |
| Fees for services: Legal | $845 |
| Fees for services: Accounting | $25,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,067 |
| Advertising and promotion | $14,581 |
| Office expenses | $160,906 |
| Information technology | $16,953 |
| Royalties | $0 |
| Occupancy | $78,929 |
| Travel | $9,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,518 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,637 |
| Insurance | $61,138 |
| All other expenses | $0 |
| Total functional expenses | $2,398,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $833,506 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $617,769 |
| Accounts receivable, net | $355,112 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $152,672 |
| Prepaid expenses and deferred charges | $478 |
| Investments—publicly traded securities | $413,477 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,163,056 |
| Total assets | $11,216,187 |
| Accounts payable and accrued expenses | $279,555 |
| Grants payable | $0 |
| Deferred revenue | $61,140 |
| 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 | $799,418 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,140,113 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $10,076,074 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Historic Annapolis Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Rogers Wilbur Foundation Inc Crownsville, MD PURPOSE: UNRESTRICTED | $2,000 |
Endowment Analysis
| Beg. Balance | $502,767 |
| Earnings | -$70,646 |
| Ending Balance | $432,121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
White House Historical Association Washington, DC | $70,614,346 | $21,703,882 |
National Links Trust Washington, DC | $8,914,003 | $10,793,468 |
Maymont Foundation Richmond, VA | $38,971,207 | $5,423,725 |
National Archives Foundation Washington, DC | $14,544,421 | $8,935,036 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
House Of The Temple Historic Preservation Foundation Inc Washington, DC | $31,687,828 | $5,822,669 |
Historic Annapolis Inc Annapolis, MD | $11,216,187 | $4,170,932 |
The George Washington Foundation Fredericksburg, VA | $39,220,156 | $2,847,343 |
Supreme Court Historical Society The Society Washington, DC | $17,156,338 | $2,945,998 |
Lancasterhistory Org Lancaster, PA | $21,295,803 | $1,939,476 |
Partners For Sacred Places Inc Philadelphia, PA | $5,285,974 | $2,628,300 |