2025-10-30T21:45:28-05:00 2024-12-31 814895946 HEIMLANTZ CPAS & ADVISORS LLC 22738 MAPLE ROAD STE 201 LEXINGTON PARK MD 20653 990EZ 2024-01-01 521381795 FRIENDS OF THE ST CLEMENT'S ISLAND PINEY POINT MUSEUMS INC FRIE 3017692222 38370 POINT BREEZE ROAD COLTONS POINT MD 20626 PAUL G NELSON TREASURER 3017692222 2025-10-28 1 0 JOSHUA S PRICE CPA P01718333 3018623367 2024 2025-03-06 01:10:19Z X X N/A X X 98439 X 15923 13885 32104 54881 -22777 36527 18683 17844 24875 8150 536 110415 119101 -94226 368103 37475 311352 X 336428 277375 31675 33977 368103 311352 0 0 368103 311352 X SUPPORT ST. MARY'S COUNTY, MD HISTORICAL MUSEUMS. THE PURPOSE IS TO FURTHER THE ACTIVITIES OF THE ST. CLEMENTS ISLAND MUSEUM, PINEY POINT LIGHTHOUSE MUSEUM AND HISTORIC PARK, THE DRAYDEN AFRICAN-AMERICAN SCHOOLHOUSE, THE CHARLOTTE HALL SCHOOLHOUSE AND THE U-1105 BLACK PANTHER SUBMARINE SHIPWRECK PRESERVE; TO ENCOURAGE CITIZENS AND ORGANIZATIONS TO CONTRIBUTE ARTIFACTS, MEMORABILIA, SERVICES AND FINANCIAL SUPPORT TO THE MUSEUMS. 0 0 0 ANN DAVIS DIRECTOR 1.00 0 0 0 JAYNE WALSH DIRECTOR 1.00 0 0 0 GRETCHEN HARDMAN DIRECTOR 1.00 0 0 0 TODD MORGAN DIRECTOR 1.00 0 0 0 TRESSA SETLAK DIRECTOR 1.00 0 0 0 BRIAN WILLIAMS DIRECTOR 1.00 0 0 0 SARA SAUNDERS DIRECTOR 1.00 0 0 0 JANET COOPER DIRECTOR 1.00 0 0 0 DALE SPRINGER PRESIDENT 4.00 0 0 0 JUDITH STERLING SECRETARY 1.00 0 0 0 PAUL G NELSON TREASURER 2.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 PAUL G NELSON 4728 TILDEN ST NW WASHINGTON DC 20016 2023625974 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49495 71823 48800 118937 10744 299799 22282 68020 44291 37540 29287 201420 71777 139843 93091 156477 40031 501219 0 0 0 501219 18378 9979 10196 6524 13885 58962 18378 9979 10196 6524 13885 58962 90155 149822 103287 163001 53916 560181 0.89470 0.91420 0.10530 0.08420 X JAZZ & SEAFOOD FESTIVAL 32104 32104 54881 32104 32104 54881 54881 -22777 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 13,885. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 36,527. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,683. GROSS PROFIT: 17,844. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 31,675. MERCHANDISE PURCHASED: 20,985. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 33,977. COST OF GOODS SOLD: 18,683. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAINING. AMOUNT: 1,077. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 11,669. DESCRIPTION: INSURANCE. AMOUNT: 5,954. DESCRIPTION: PROGRAM EVENT EXPENSE. AMOUNT: 6,242. DESCRIPTION: SUPPLIES. AMOUNT: 2,499. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 500. DESCRIPTION: LEASED EMPLOYEE. AMOUNT: 55,881. DESCRIPTION: EXHIBIT. AMOUNT: 9,000. DESCRIPTION: MISC EXPENSES. AMOUNT: 17,593. TOTAL TO FORM 990-EZ, LINE 16: 110,415. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 37,475. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 31,675. END OF YEAR AMOUNT: 33,977. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.