2024-03-21T10:02:56-04:00 2023-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2022-07-01 510066731 HISTORICAL SOCIETY OF DELAWARE HIST 505 MARKET STREET WILMINGTON DE 19801 IVAN HENDERSON EXECUTIVE DIRECTOR 3026557161 2024-02-21 true IVAN HENDERSON 999009999 false JOSEPH V GIORDANO CPA P01249336 3022660202 2024-03-21 2022 2023-04-26 12:10:37Z IVAN HENDERSON 505 MARKET STREET WILMINGTON DE 19801 6566437 false X WWW.DEHISTORY.ORG X 1864 DE PRESERVATION OF DELAWARE HISTORY. THE SOCIETY'S PRIMARY GOAL IS THE PRESERVATION OF HISTORY, PARTICULARLY THAT RELATING TO THE STATE OF DELAWARE. THE SOCIETY MAINTAINS TWO MUSEUMS, A LIBRARY, AND SEVERAL OTHER HISTORIC BUILDINGS PROVIDING CULTURAL AND EDUCATIONAL SERVICES TO THE COMMUNITY. 31 31 53 80 0 1607812 1377412 17246 33827 989318 236131 15958 513413 2630334 2160783 0 0 1437629 1454776 0 1656 1104030 1290632 2541659 2745408 88675 -584625 25921900 26188379 171109 98395 25750791 26089984 X SEE SCHEDULE O. false false 449658 10267 RESEARCH LIBRARY-HOUSES THE HISTORICAL SOCIETY'S PAPER-BASED COLLECTION WHICH IS AVAILABLE TO PERSONS RESEARCHING DELAWARE HISTORY. 580230 23560 DELAWARE HISTORY MUSEUM-THE MUSEUM PRESENTS THE HISTORY OF DELAWARE THROUGH PERMANENT AND ROTATING EXHIBITIONS. CLASSROOMS, EXHIBITION GALLERIES AND OTHER SPACES ENABLE HISTORICAL SOCIETY EDUCATIONAL STAFF TO PRESENT EDUCATIONAL PROGRAMS, LECTURES AND GUIDED TOURS FOCUSED ON DELAWARE HISTORY. THE MUSEUM INCLUDES THE MITCHELL CENTER FOR AFRICAN AMERICAN HERITAGE, THE ONLY CENTER FOR AFRICAN AMERICAN HISTORY IN DELAWARE, AS A PERMANENT EXHIBITION AND PROGRAM CENTER. 401775 READ HOUSE & GARDENS- A NATIONAL LANDMARK PROPERTY SERVES AS AN EARLY FEDERAL-ERA MUSEUM PRESENTING SOCIAL AND CULTURAL HISTORY THROUGH GUIDED TOURS AND PUBLIC PROGRAMS. 523967 OTHER PROGRAM SERVICES OFFERED BY THE SOCIETY CONSIST OF THE FOLLOWING: - OLD TOWN HALL MUSEUM 21,046 - ADVANCEMENT AND OUTREACH PROGRAMS 287,362 - DELAWARE HISTORY PUBLICATION 18,256 - OTHER MISCELLANEOUS PROGRAMS 34,351 - TOTAL OTHER PROGRAM SERVICES 361,015 523967 1955630 true true false false false false false true false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 20 0 true 53 true false false false false false false false false false false false false X 31 31 false false false false false false false true true false false false true true true true true true true false X X EMILIA MACKEY 3026557161 505 MARKET STREET WILMINGTON DE 19801 STEPHEN KINGSBERRY BOARD CHAIR 2.00 X X 0 0 0 KEVIN MCGONEGAL VICE CHAIR 2.00 X X 0 0 0 ROBERT R DAVIS 2ND VICE CHA 2.00 X X 0 0 0 PAULA D HEARST SECRETARY 2.00 X X 0 0 0 DAN SCHOLL VICE SECRETA 2.00 X X 0 0 0 CARLO A LOMBARDI TREASURER 2.00 X X 0 0 0 CARA BLUME BOARD MEMBER 1.00 X 0 0 0 GREGORY T CHAMBERS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN KREUSCH COBB BOARD MEMBER 1.00 X 0 0 0 THE HON NANCY COOK BOARD MEMBER 1.00 X 0 0 0 RICHARD F CORROON BOARD MEMBER 1.00 X 0 0 0 BRUCE FLOURNOY DALLEO BOARD MEMBER 1.00 X 0 0 0 BRIONNA DENBY ESQ BOARD MEMBER 1.00 X 0 0 0 CARLA DURANTE BOARD MEMBER 1.00 X 0 0 0 CHARLES J DURANTE BOARD MEMBER 1.00 X 0 0 0 CARRIE W GRAY DBA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HIGGINBOTHAM PHD BOARD MEMBER 1.00 X 0 0 0 KAREN INGRAM BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA ALEVIZATOS KIRTLEY BOARD MEMBER 1.00 X 0 0 0 MARY ANN KELLY MACDONALD BOARD MEMBER 1.00 X 0 0 0 MARY KATE MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 AL MILLS BOARD MEMBER 1.00 X 0 0 0 MARGARET PROCTOR BOARD MEMBER 1.00 X 0 0 0 RONALD SAMUELS BOARD MEMBER 1.00 X 0 0 0 GREG SAWKA BOARD MEMBER 1.00 X 0 0 0 JAMES SIMMONS III BOARD MEMBER 1.00 X 0 0 0 WILL SPRUANCE BOARD MEMBER 1.00 X 0 0 0 JEFFREY J STARKEY BOARD MEMBER 1.00 X 0 0 0 JOHN SWEENEY BOARD MEMBER 1.00 X 0 0 0 WHITNEY SWEENEY BOARD MEMBER 1.00 X 0 0 0 KIM ZARETT BOARD MEMBER 1.00 X 0 0 0 TIMOTHY MCLAUGHLIN EXECUTIVE DI 40.00 X 11250 0 0 DAVID W YOUNG EXECUTIVE DI 40.00 X 113656 0 7588 IVAN HENDERSON EXECUTIVE DI 40.00 X 76371 0 0 201277 7588 1 false false false 23197 773333 580882 1377412 ADMISSION FEES TO MUSEUMS 900099 23560 23560 OUTREACH PROGRAM REVENUE 900099 10267 10267 33827 393912 393912 50842 50842 50842 50842 4244694 4402475 -157781 -157781 -157781 11 -11 -11 350 3168 -2818 -2818 HISTORIC PRESERVATION TAX CR 900099 462893 462893 MISCELLANEOUS 900099 2507 2507 465400 2160783 33827 749544 105346 76207 29139 1096194 792988 303206 10417 10417 146166 106679 39487 96653 65215 31438 30814 30814 133136 133136 28750 28750 29856 11260 16940 1656 162005 83765 78240 249938 226472 23466 17299 9237 8062 472183 326388 145795 42860 42860 PROGRAMS & EXHIBITS 61589 58366 3223 MISCELLANEOUS 28568 1179 27389 DUES & SUBSCRIPTIONS 13668 7643 6025 PRINTING & PUBLICATIONS 10755 10755 9211 7173 2038 2745408 1955630 788122 1656 196061 180786 167784 69160 149000 24664 25242 22726 66682 67260 18550513 7853363 10644683 10697150 14821448 14977633 25921900 26188379 171109 98395 171109 98395 X 25295400 25646850 455391 443134 25750791 26089984 25921900 26188379 X -584625 1007702 -83884 X false true X true false X 584351 1745019 1453328 1607812 1377412 6767922 584351 1745019 1453328 1607812 1377412 6767922 810824 5957098 337447 363752 276624 378714 444754 1801291 71322 10330 7781 47299 465750 602482 9171695 126035 0.64950 0.69670 X PART II, LINE 10 OTHER INCOME 136,732 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 14821448 1305887 1065818 83884 14977633 17161098 -1482408 765898 91344 14821448 14016192 3848329 615593 87830 17161098 14867833 -36739 739433 75469 14016192 15221554 639864 922339 71246 14867833 1.00000 true false 286156 286156 17144422 7495384 9649038 13446 13446 1106489 344533 761956 10697150 X 3087780 1007702 3179 1010881 2076899 83884 83884 2160783 2748587 3179 3179 2745408 2745408 SCHEDULE D, PAGE 2, PART V, LINE 4 THE SOLE PURPOSE OF THE QUASI-ENDOWMENT FUND IS TO GENERATE REVENUE TO SUPPORT THE MISSION OF THE SOCIETY WITHOUT WHICH THE SOCIETY WOULD NOT BE ABLE TO CONTINUE ITS MISSION. SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON STATEMENTS PERTAINING TO THE ACCOUTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. THE FEDERAL RETURNS OF THE SOCIETY FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE SOCIETY FOR THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. SCHEDULE D, PAGE 4, PART XI, LINE 2D GIFT SHOP EXPENSE NETTED AGAINST INCOME 3,168 SPECIAL EVENTS EXPENSES NETTED AGAINST INCOME 11 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP EXPENSES NETTED AGAINST INCOME 3,168 SPECIAL EVENTS EXPENSES NETTED AGAINST INCOME 11 X 29 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B GLEDMEDE IS THE CUSTODIAN AND INVESTMENT ADVISOR FOR THE SOCIETY. GLENMEDE ALSO PROCESSES THE STOCK DONATIONS RECEIVED BY THE SOCIETY. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES OFFERED BY THE SOCIETY CONSIST OF THE FOLLOWING: - OLD TOWN HALL MUSEUM 21,046 - ADVANCEMENT AND OUTREACH PROGRAMS 287,362 - DELAWARE HISTORY PUBLICATION 18,256 - OTHER MISCELLANEOUS PROGRAMS 34,351 - TOTAL OTHER PROGRAM SERVICES 361,015 FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS AND APPROVES FEDERAL FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BEGINNING OF EACH BOARD YEAR ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO BRING TO THE ATTENTION OF THE FULL BOARD ANY CONFLICTS OF INTEREST THAT MAY EXIST OR MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SOCIETY'S ADMINISTRATIVE OFFICES. THE SOCIETY'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION. FORM 990, PART XI, LINE 9 GIFT SHOP EXPENSE NETTED AGAINST INCOME 3,168 SPECIAL EVENTS EXPENSES NETTED AGAINST INCOME 11 GIFT SHOP EXPENSES NETTED AGAINST INCOME -3,168 SPECIAL EVENTS EXPENSES NETTED AGAINST INCOME -11