Skip to content
Nonprofiteer
← ST JOHNS CHURCH FOUNDATION

Form 990 for tax year 2022

Filed by ST JOHNS CHURCH FOUNDATION.

Totals

Total revenue
$541,481
Total expenses
$415,611
Contributions and grants received
$364,489
Grants paid
$0
Program service revenue
$127,099
Investment income
$30,233
Other revenue
$19,660
Total assets, end of year
$2,240,223
Total liabilities, end of year
$125,386
Net assets or fund balances, end of year
$2,114,837
Program services expenses (Part IX)
$20,625
Management and general expenses
$387,637
Fundraising expenses
$7,349
Program service expenses (Part III)
$20,625

Program services were 5.0% 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.

  • 1f · All other contributions, gifts and grants

    $364,489

  • 2a · Program service revenue: REENACTMENTS

    total $86,057 · related or exempt $86,057

  • 2b · Program service revenue: TOURS

    total $41,042 · related or exempt $41,042

  • 3 · Investment income

    total $30,233 · excluded $30,233

  • 10a · Gross sales of inventory

    $47,932

  • 10b · Cost of goods sold

    $28,272

  • 10c · Net income from sales of inventory

    total $19,660 · related or exempt $19,660

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $258,699 · management and general $258,699

  • 9 · Other employee benefits

    total $8,674 · management and general $8,674

  • 10 · Payroll taxes

    total $20,337 · management and general $20,337

  • 11c · Fees: accounting

    total $22,107 · management and general $22,107

  • 11f · Fees: investment management

    total $12,929 · management and general $12,929

  • 12 · Advertising and promotion

    total $3,895 · management and general $3,895

  • 13 · Office expenses

    total $8,362 · management and general $8,362

  • 16 · Occupancy

    total $48,000 · management and general $48,000

  • 23 · Insurance

    total $3,950 · management and general $3,950

  • 24a · Other expenses: PRESERVATION

    total $10,119 · program services $10,119

  • 24b · Other expenses: TITLE 1

    total $8,297 · program services $8,297

  • 24c · Other expenses: DEVELOPMENT

    total $7,349 · fundraising $7,349

  • 24d · Other expenses: REENACTMENTS

    total $1,218 · program services $1,218

  • 24e · All other expenses

    total $1,675 · program services $991 · management and general $684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,653 · end of year $405,928

  • 2 · Savings and temporary cash investments

    beginning of year $289,948 · end of year $89,959

  • 8 · Inventories for sale or use

    beginning of year $13,769 · end of year $30,152

  • 11 · Investments: publicly traded securities

    beginning of year $1,637,065 · end of year $1,714,184

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,070 · end of year $1,988

  • 24 · Unsecured notes and loans payable

    beginning of year $125,000 · end of year $123,398

  • 27 · Net assets without donor restrictions

    beginning of year $1,925,417 · end of year $2,024,878

  • 28 · Net assets with donor restrictions

    beginning of year $289,948 · end of year $89,959

Mission and programs · 2022

Mission

THE FOUNDATION'S MISSION IS TO SPARK A GLOBAL APPRECIATION FOR UNDERSTANDING THE ROLE THAT PATRICK HENRY'S "GIVE ME LIBERTY" SPEECH HAD IN SETTING AMERICA ON ITS PATH TO LIBERTY, AND TO IGNITE THE PUBLIC'S COMMITMENT TO PRESERVING THE HISTORIC SITE WHERE IT HAPPENED.

  • GIVE ME HISTORY TITLE 1 - PROVIDE STANDARDS OF LEARNING-BASED LESSONS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN THE RICHMOND METRO AREA. LESSONS INCLUDE REENACTMENTS, EDUCATIONAL MATERIALS, AND TRANSPORTATION TO THE CHURCH.

    Expenses $8,297

  • REENACTMENTS - PROVIDE HISTORICAL REENACTMENTS OF THE SECOND VIRGINIA CONVENTION.

    Expenses $1,218 · Revenue $86,057

  • TOURS - PROVIDE TOURS BY A COSTUMED GUIDE TO HEAR THE STORY OF PATRICK HENRY AND THE CHURCH.

    Expenses $991 · Revenue $41,042

  • OTHER PROGRAM SERVICES SUCH AS PRESERVATION OF THE CHURCH.

    Expenses $10,119

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAMES B DRISCOLL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • NED MOORE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY GILL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAMELA SEAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID BOTKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WYMOND CABELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID E COTTRELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • F WILLSON CRAIGIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANCES C FITZGERALD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANN HARDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAROLINE MARVEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY MCCUNE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR DAN ROBERTS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RYAN SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SANDRA TREADWAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID WILKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMELIE WILMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN WILSON

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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 November 2023
IRS schema version
2022v5.0
Source object
202333199349317343

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.