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Nonprofiteer
← EASTERN SHORE OF VIRGINIA BARRIER ISLANDS CENTER INC

Form 990 for tax year 2022

Filed by EASTERN SHORE OF VIRGINIA BARRIER ISLANDS CENTER INC.

Totals

Total revenue
$812,744
Total expenses
$709,468
Contributions and grants received
$618,968
Grants paid
$0
Program service revenue
$70,666
Investment income
$27,341
Other revenue
$95,769
Total assets, end of year
$4,390,939
Total liabilities, end of year
$1,990
Net assets or fund balances, end of year
$4,388,949
Program services expenses (Part IX)
$601,465
Management and general expenses
$108,003
Fundraising expenses
$0
Program service expenses (Part III)
$601,465

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,564

  • 1f · All other contributions, gifts and grants

    $614,404

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $46,067 · related or exempt $46,067

  • 2b · Program service revenue: PROGRAM FEES

    total $20,399 · related or exempt $20,399

  • 2c · Program service revenue: FACILITY & SURROUNDING LAND

    total $4,200 · excluded $4,200

  • 3 · Investment income

    total $27,341 · excluded $27,341

  • 8a · Fundraising events: gross income

    $169,674

  • 8b · Fundraising events: direct expenses

    $81,455

  • 8c · Net income from fundraising events

    total $88,219 · excluded $88,219

  • 10a · Gross sales of inventory

    $25,484

  • 10b · Cost of goods sold

    $17,934

  • 10c · Net income from sales of inventory

    total $7,550 · related or exempt $7,550

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $314,588 · program services $252,088 · management and general $62,500

  • 10 · Payroll taxes

    total $24,066 · program services $19,285 · management and general $4,781

  • 11c · Fees: accounting

    total $11,900 · management and general $11,900

  • 11f · Fees: investment management

    total $13,661 · management and general $13,661

  • 12 · Advertising and promotion

    total $1,319 · program services $1,319

  • 13 · Office expenses

    total $20,214 · program services $5,053 · management and general $15,161

  • 16 · Occupancy

    total $19,558 · program services $19,558

  • 22 · Depreciation, depletion and amortization

    total $57,739 · program services $57,739

  • 23 · Insurance

    total $24,605 · program services $24,605

  • 24a · Other expenses: PROGRAM EXPENSE

    total $97,243 · program services $97,243

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $90,752 · program services $90,752

  • 24c · Other expenses: PRINTING AND PROMOTION

    total $19,884 · program services $19,884

  • 24d · Other expenses: CULTIVATION/STEWARDSHIP

    total $6,908 · program services $6,908

  • 24e · All other expenses

    total $7,031 · program services $7,031

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $550,891 · end of year $307,884

  • 2 · Savings and temporary cash investments

    beginning of year $229,245 · end of year $310,297

  • 3 · Pledges and grants receivable

    beginning of year $12,685 · end of year $1,825

  • 8 · Inventories for sale or use

    beginning of year $47,788 · end of year $48,738

  • 10a · Land, buildings and equipment: cost or other basis

    $1,902,143

  • 10b · Land, buildings and equipment: accumulated depreciation

    $604,626

  • 10c · Land, buildings and equipment, net

    beginning of year $1,293,259 · end of year $1,297,517

  • 11 · Investments: publicly traded securities

    beginning of year $2,424,795 · end of year $2,424,678

  • 17 · Accounts payable and accrued expenses

    beginning of year $491 · end of year $1,990

  • 27 · Net assets without donor restrictions

    beginning of year $3,785,194 · end of year $3,702,948

  • 28 · Net assets with donor restrictions

    beginning of year $772,978 · end of year $686,001

Mission and programs · 2022

Mission

THE EASTERN SHORE OF VA BARRIER ISLANDS CENTERS MISSION IS TO EDUCATE THE GENERAL PUBLIC AND TO PROMOTE THE RESTORATION AND PRESERVATION OF THE HISTORY OF THE VA BARRIER ISLANDS.

Activities or mission (Part I)

TO PROMOTE AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF THE VA BARRIER ISLANDS

  • EDUCATIONAL PROGRAMS AND EVENTS FOR ADULTS AND CHILDREN FOCUSING ON LIFE ON VIRGINIA'S BARRIER ISLANDS, BOTH HISTORICAL AND PRESENT DAY

    Expenses $601,465

As filed on the 2022 return.

Listed in Part VII

  • Sally Dickinson

    EXECUTIVE DI

    Total calculated
    $87,500
    From this org
    $87,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paige Addison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Wayne Bell

    DIRECTOR

    Total calculated
    $0

  • Chris Buck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gordon Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Russell Dunton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Croxton Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Greer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Harrell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Arthur Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Heather T Lusk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anne Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pg Ross

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.5

  • Jack Ruffin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Fleet Smith

    PAST-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Michael L Sterling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Vagt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202341359349309919

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