Accokeek Foundation Inc
- Assets
- $2.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Accokeek, MD
- Founding
- 06/1982
- Data as of
- 09/2023
- EIN
- 52-6037288
Organization Overview
Accokeek Foundation Inc is located in Accokeek, MD. The organization was established in 1982. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Accokeek Foundation Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Accokeek Foundation 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 09/2023, Accokeek Foundation Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.8m during the year ending 09/2023. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO CULTIVATE PASSION FOR THE NATURAL AND CULTURAL HERITAGE OF PISCATAWAY PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - THE ACCOKEEK FOUNDATION PROVIDES EDUCATIONAL PROGRAMS THAT ENHANCE REGIONAL EDUCATIONAL STANDARDS TAUGHT IN THE CLASSROOM ABOUT HISTORY, CULTURE, AND THE ENVIRONMENT.
RESOURCE STEWARDSHIP - STEWARD AND PRESERVE THE BIODIVERSITY AND CULTURAL SIGNIFICANCE OF A HISTORICAL LANDSCAPE (MOUNT VERNON VIEWSHED) UTILIZING REGENERATIVE AGRICULTURAL METHODS, AND MANAGEMENT OF HISTORIC PROPERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Busby Trustee, Chair | OfficerTrustee | 10 | $0 |
Joseph Harley Trustee, Vice Chair | OfficerTrustee | 3 | $0 |
Randi Korn Trustee, Secretary | OfficerTrustee | 10 | $0 |
Regina Faden Trustee, Treasurer | OfficerTrustee | 10 | $0 |
Matthew Hallett Trustee, Asst Treasurer | Trustee | 3 | $0 |
Andrew Fellows Trustee | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $946,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,039,792 |
| Total Program Service Revenue | $104,438 |
| Investment income | $37,157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$111,262 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,111,161 |
| 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. | $207,077 |
| Compensation of current officers, directors, key employees. | $54,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $908,131 |
| Pension plan accruals and contributions | $11,226 |
| Other employee benefits | $39,320 |
| Payroll taxes | $93,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,771 |
| Fees for services: Accounting | $94,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,325 |
| Fees for services: Other | $60,791 |
| Advertising and promotion | $39,581 |
| Office expenses | $11,809 |
| Information technology | $42,726 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,619 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,615 |
| Insurance | $74,933 |
| All other expenses | $0 |
| Total functional expenses | $1,802,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,610 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $87,994 |
| Accounts receivable, net | $8,649 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,005 |
| Prepaid expenses and deferred charges | $31,361 |
| Net Land, buildings, and equipment | $607,569 |
| Investments—publicly traded securities | $1,580,680 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,451,868 |
| Accounts payable and accrued expenses | $99,741 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $99,741 |
| Net assets without donor restrictions | $1,382,427 |
| Net assets with donor restrictions | $969,700 |
| 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 | $2,451,868 |