Form 990 for tax year 2025
Filed by THE FLUVANNA COUNTY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $178,419
- Total expenses
- $116,820
- Contributions and grants received
- $144,669
- Grants paid
- $0
- Program service revenue
- $337
- Investment income
- $31,694
- Other revenue
- $1,719
- Total assets, end of year
- $763,405
- Total liabilities, end of year
- $4,437
- Net assets or fund balances, end of year
- $758,968
- Program services expenses (Part IX)
- $75,080
- Management and general expenses
- $32,416
- Fundraising expenses
- $9,324
- Program service expenses (Part III)
- $75,080
Program services were 64.3% 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.
-
1b · Membership dues
$8,970
-
1f · All other contributions, gifts and grants
$135,699
-
1g · Noncash contributions included above
$808
-
2a · Program service revenue: EVENTS
total $337 · related or exempt $337
-
3 · Investment income
total $4,444 · excluded $4,444
-
7a · Gross sales of assets other than inventory
securities $27,250
-
7c · Gain or loss
securities $27,250
-
7d · Net gain or loss
total $27,250 · excluded $27,250
-
10a · Gross sales of inventory
$2,668
-
10b · Cost of goods sold
$949
-
10c · Net income from sales of inventory
total $1,719 · excluded $1,719
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $36,800 · program services $18,400 · management and general $12,880 · fundraising $5,520
-
10 · Payroll taxes
total $2,851 · program services $1,425 · management and general $998 · fundraising $428
-
11c · Fees: accounting
total $304 · management and general $304
-
11f · Fees: investment management
total $2,718 · management and general $2,718
-
11g · Fees: other
total $9,095 · program services $5,570 · management and general $3,525
-
13 · Office expenses
total $8,164 · program services $4,082 · management and general $2,857 · fundraising $1,225
-
14 · Information technology
total $6,244 · program services $3,122 · management and general $2,186 · fundraising $936
-
16 · Occupancy
total $8,047 · program services $4,024 · management and general $2,816 · fundraising $1,207
-
22 · Depreciation, depletion and amortization
total $3,740 · program services $3,740
-
23 · Insurance
total $3,164 · management and general $3,164
-
24a · Other expenses: PROGRAM EXPENSES
total $30,306 · program services $30,306
-
24b · Other expenses: PROJECT EXPENSES
total $3,833 · program services $3,833
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $551 · program services $551
-
24d · Other expenses: DUES/MEMBERSHIP
total $355 · management and general $355
-
24e · All other expenses
total $648 · program services $27 · management and general $613 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,264 · end of year $123,275
-
4 · Accounts receivable
end of year $5,907
-
10a · Land, buildings and equipment: cost or other basis
$468,944
-
10b · Land, buildings and equipment: accumulated depreciation
$27,965
-
10c · Land, buildings and equipment, net
beginning of year $432,231 · end of year $440,979
-
11 · Investments: publicly traded securities
beginning of year $191,031 · end of year $192,729
-
15 · Other assets
end of year $515
-
17 · Accounts payable and accrued expenses
end of year $2,333
-
25 · Other liabilities
beginning of year $880 · end of year $2,104
-
27 · Net assets without donor restrictions
beginning of year $704,646 · end of year $758,968
Mission and programs · 2025
Mission
PRESERVATION OF HISTORICAL AREAS OF FLUVANNA COUNTY.
Activities or mission (Part I)
DEDICATED TO THE COLLECTION AND PRESERVATION OF MANUSCRIPTS, DOCUMENTS, AND MATERIALS RELATING TO THE HISTORY OF FLUVANNA COUNTY; TO PROTECTING, PRESERVING AND PROMOTING THE HISTORIC, CULTURAL, NATURAL, ARCHITECTURAL AND ARCHAEOLOGICAL HERITAGE OF FLUVANNA COUNTY; TO FACILITATING RESEARCH AND PRESENTING HISTORICAL PROGRAMS, EXHIBITIONS AND OTHER ACTIVITIES RELATING TO THE AREA'S HERITAGE; AND TO PUBLISHING ITS RESEARCH IN A SERIES OF ANNUAL BULLETINS AND NEWSLETTERS.
-
THE SOCIETY OPERATES THE OLD STONE JAIL MUSEUM IN PALYMRA AS A CENTER FOR LEARING ABOUT FLUVANNA'S HISTORY. THE SOCIETY ALSO OWNS THE VILLAGE PARK ADJACENT TO THE PALMYRA POST OFFICE, WHERE A MAP OF HISTORIC PALMYRA IS AVAILABLE. IN ADDITION, THE SOCIETY OWNS THE PALYMRA MILL WHICH WILL SOON BE CONVERTED INTO A HISTORIC PARK, AND THE HOLLAND-PAGE PLACE ON COURTHOUSE ROAD IS ALSO OWNED AND OPERATED BY THE SOCIETY. HOLLAND-PAGE PLACE IS A LOG CABIN BUILT IN 1865, WHICH THE SOCIETY RECENTLY RESTORED AND RECEIVED AN AWARD FOR ITS RESTORATION. IT IS OPEN TO VISITORS BY APPOINTMENT.
Expenses $75,080
-
THE SOCIETY OPERATES THE OLD STONE JAIL MUSEUM IN PALYMRA AS A CENTER FOR LEARING ABOUT FLUVANNA'S HISTORY. THE SOCIETY ALSO OWNS THE VILLAGE PARK ADJACENT TO THE PALMYRA POST OFFICE, WHERE A MAP OF HISTORIC PALMYRA IS AVAILABLE. IN ADDITION, THE SOCIETY OWNS THE PALYMRA MILL WHICH WILL SOON BE CONVERTED INTO A HISTORIC PARK, AND THE HOLLAND-PAGE PLACE ON COURTHOUSE ROAD IS ALSO OWNED AND OPERATED BY THE SOCIETY. HOLLAND-PAGE PLACE IS A LOG CABIN BUILT IN 1865, WHICH THE SOCIETY RECENTLY RESTORED AND RECEIVED AN AWARD FOR ITS RESTORATION. IT IS OPEN TO VISITORS BY APPOINTEMENT.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nadine ArmstrongNADINE ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy BrentKATHY BRENT
RECORDING SE
- Total calculated
- $0
- Hours/week
- 1
-
Alex BurrussALEX BURRUSS
AT LARGE DIR
- Total calculated
- $0
- Hours/week
- 1
-
Jean CooperJEAN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe CreasyJOE CREASY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda GoreLINDA GORE
CORRESPONDIN
- Total calculated
- $0
- Hours/week
- 1
-
Rudy GarciaRUDY GARCIA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HaislipJEFF HAISLIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen KilpatrickKATHLEEN KILPATRICK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kornel KrechoweckyjKORNEL KRECHOWECKYJ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura LanfordLAURA LANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty McGeheeBETTY MCGEHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin MossMARVIN MOSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jan PavlackaJAN PAVLACKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will RourkWILL ROURK
AT LARGE DIR
- Total calculated
- $0
- Hours/week
- 1
-
Juanita SteereJUANITA STEERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gibson WorshamGIBSON WORSHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 15 September 2025
- IRS schema version
- 2025v4.0
- Source object
- 202622579349300717
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