Form 990 for tax year 2022
Filed by THE FLUVANNA COUNTY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $47,496
- Total expenses
- $68,895
- Contributions and grants received
- $41,620
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,876
- Other revenue
- $0
- Total assets, end of year
- $597,380
- Total liabilities, end of year
- $1,071
- Net assets or fund balances, end of year
- $596,309
- Program services expenses (Part IX)
- $56,060
- Management and general expenses
- $12,092
- Fundraising expenses
- $743
- Program service expenses (Part III)
- $56,060
Program services were 81.4% 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
$8,744
-
1f · All other contributions, gifts and grants
$32,876
-
3 · Investment income
total $5,876 · excluded $5,876
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,800 · program services $11,040 · management and general $2,070 · fundraising $690
-
10 · Payroll taxes
total $1,056 · program services $845 · management and general $158 · fundraising $53
-
11g · Fees: other
total $800 · program services $800
-
12 · Advertising and promotion
total $1,374 · program services $1,099 · management and general $275
-
13 · Office expenses
total $7,048 · program services $7,048
-
14 · Information technology
total $1,857 · program services $1,671 · management and general $186
-
16 · Occupancy
total $4,503 · program services $4,503
-
22 · Depreciation, depletion and amortization
total $1,478 · program services $1,478
-
23 · Insurance
total $2,501 · program services $2,501
-
24a · Other expenses: MAGGIE'S HOUSE EXPENSES
total $12,163 · program services $12,163
-
24b · Other expenses: ARCHAEOLOGICAL
total $9,665 · program services $9,665
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $9,403 · management and general $9,403
-
24d · Other expenses: CONTRACT HELP
total $2,642 · program services $2,642
-
24e · All other expenses
total $605 · program services $605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,371 · end of year $19,324
-
10a · Land, buildings and equipment: cost or other basis
$447,155
-
10b · Land, buildings and equipment: accumulated depreciation
$20,741
-
10c · Land, buildings and equipment, net
beginning of year $424,182 · end of year $426,414
-
11 · Investments: publicly traded securities
beginning of year $219,831 · end of year $151,642
-
25 · Other liabilities
beginning of year $5,403 · end of year $1,071
-
27 · Net assets without donor restrictions
beginning of year $670,981 · end of year $596,309
Mission and programs · 2022
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 $56,060
-
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 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jane BerkeleyJANE BERKELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Virginia FosterVIRGINIA FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lissa GoochLISSA GOOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betty McGeheeBETTY MCGEHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne-Marie ParrishANNE-MARIE PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juanita SteereJUANITA STEERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn TalleyCAROLYN TALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck WestraterCHUCK WESTRATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy BrentKATHY BRENT
RECORDING SE
- Total calculated
- $0
- Hours/week
- 2
-
Euxine FaixEUXINE FAIX
CORRESPONDIN
- Total calculated
- $0
- Hours/week
- 2
-
Judy MickelsonJUDY MICKELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marvin MossMARVIN MOSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deborah MurdockDEBORAH MURDOCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421039349301412
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