Form 990 for tax year 2024
Filed by HISTORIC HOPEWELL FOUNDATION INC.
Totals
- Total revenue
- $351,791
- Total expenses
- $116,447
- Contributions and grants received
- $279,699
- Grants paid
- $0
- Program service revenue
- $2,056
- Investment income
- $11,427
- Other revenue
- $58,609
- Total assets, end of year
- $1,477,886
- Total liabilities, end of year
- $60,484
- Net assets or fund balances, end of year
- $1,417,402
- Program services expenses (Part IX)
- $85,945
- Management and general expenses
- $30,502
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,945
Program services were 73.8% 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.
-
1b · Membership dues
$7,640
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$172,059
-
2a · Program service revenue: ADMISSIONS-HISTORIC BUILD
total $2,056 · related or exempt $2,056
-
3 · Investment income
total $11,427 · related or exempt $11,427
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $7,100
-
6c · Rental income or loss
real property $7,100
-
6d · Net rental income or loss
total $7,100 · related or exempt $7,100
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$19,411
-
8b · Fundraising events: direct expenses
$10,368
-
8c · Net income from fundraising events
total $9,043
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$84,319
-
10b · Cost of goods sold
$45,944
-
10c · Net income from sales of inventory
total $38,375 · related or exempt $38,375
-
11a · Other revenue: REFUND OF TAX PENALTY
total $4,091 · related or exempt $4,091
-
11e · Other revenue, total
$4,091
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $43,949 · program services $30,764 · management and general $13,185
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,910 · program services $2,737 · management and general $1,173
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,615 · management and general $1,615
-
12 · Advertising and promotion
total $150 · program services $105 · management and general $45
-
13 · Office expenses
total $2,929 · program services $586 · management and general $2,343
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,567 · program services $29,310 · management and general $3,257
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,465 · program services $2,465
-
20 · Interest
total $2,118 · management and general $2,118
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,305 · program services $8,374 · management and general $931
-
23 · Insurance
total $11,390 · program services $7,973 · management and general $3,417
-
24a · Other expenses: COMMUNITY HISTORIC PROGRAMS
total $3,039 · program services $3,039
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,959 · program services $592 · management and general $2,367
-
24c · Other expenses: MISCELLANEOUS
total $43 · management and general $43
-
24d · Other expenses: BANK CHARGES
total $8 · management and general $8
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,780 · end of year $52,556
-
2 · Savings and temporary cash investments
beginning of year $157,213 · end of year $468,910
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $15,500
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,307,642
-
10b · Land, buildings and equipment: accumulated depreciation
$366,722
-
10c · Land, buildings and equipment, net
beginning of year $932,880 · end of year $940,920
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $64,836 · end of year $60,267
-
25 · Other liabilities
beginning of year $979 · end of year $217
-
27 · Net assets without donor restrictions
beginning of year $1,083,258 · end of year $1,143,883
-
28 · Net assets with donor restrictions
beginning of year $98,800 · end of year $273,519
Mission and programs · 2024
Mission
MAINTAINING AND PRESERVING OF HISTORIC BUILDINGS AND GROUNDS WITHIN THE CITY OF HOPEWELL, VIRGINIA. THE PROPERTIES ARE AVAILABLE FOR PUBLIC TOURS AND OTHER COMMUNITY USES.
-
MAINTAINING AND PRESERVING OF HISTORIC BUILDINGS AND GROUNDS WITHIN THE CITY OF HOPEWELL, VIRGINIA. THE PROPERTIES ARE AVAILABLE FOR PUBLIC TOURS AND OTHER COMMUNITY USES.
Expenses $82,906
-
ORGANIZATION SPONSORS EXHIBITS, LECTURES, WORKSHOPS, SPECIAL MEETINGS AND EVENTS THAT ARE TO PROMOTE THE HISTORY OF THE LOCAL COMMUNITY.
Expenses $3,039
As filed on the 2024 return.
Listed in Part VII
-
THOMAS WAGSTAFF
President
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN ELIADES
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PARTIN
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
PEGGY HENDERSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
BILL AUTON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JANE BUJAKOWSKI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HACKLEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CLAIRE HALEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
KATHY HUDSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JEANIE LANGFORD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
IRMA GAIL MAHANEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
PATTI PARKER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
BETSY REYNOLDS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN SOMERS-STROM
Trustee
- 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
- 2024
- Filed
- 6 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620979349301622
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