Form 990 for tax year 2024
Filed by EASTERN SHORE OF VA HISTORICAL SOCIETY.
Totals
- Total revenue
- $222,337
- Total expenses
- $327,176
- Contributions and grants received
- $92,457
- Grants paid
- $0
- Program service revenue
- $2,880
- Investment income
- $29,950
- Other revenue
- $97,050
- Total assets, end of year
- $1,297,295
- Total liabilities, end of year
- $11,307
- Net assets or fund balances, end of year
- $1,285,988
- Program services expenses (Part IX)
- $200,100
- Management and general expenses
- $106,797
- Fundraising expenses
- $20,279
- Program service expenses (Part III)
- $200,100
Program services were 61.2% 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
$23,025
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$64,432
-
1g · Noncash contributions included above
$5,897
-
2a · Program service revenue: ADMISSIONS
total $2,155 · related or exempt $2,155
-
2b · Program service revenue: PROGRAMS
total $725 · related or exempt $725
-
3 · Investment income
total $14,018 · excluded $14,018
-
6a · Gross rents
real property $44,269
-
6b · Less rental expenses
real property $16,856
-
6c · Rental income or loss
real property $27,413
-
6d · Net rental income or loss
total $27,413 · related or exempt $27,413
-
7a · Gross sales of assets other than inventory
securities $211,888
-
7b · Less cost or other basis and sales expenses
securities $195,956
-
7c · Gain or loss
securities $15,932
-
7d · Net gain or loss
total $15,932 · related or exempt $15,932
-
8a · Fundraising events: gross income
$152,199
-
8b · Fundraising events: direct expenses
$82,617
-
8c · Net income from fundraising events
total $69,582 · excluded $69,582
-
10a · Gross sales of inventory
$55
-
10c · Net income from sales of inventory
total $55 · related or exempt $55
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $177,960 · program services $108,000 · management and general $69,960
-
9 · Other employee benefits
total $9,148 · program services $4,574 · management and general $4,574
-
10 · Payroll taxes
total $13,614 · program services $3,443 · management and general $10,171
-
11c · Fees: accounting
total $4,050 · management and general $4,050
-
11f · Fees: investment management
total $3,675 · management and general $3,675
-
11g · Fees: other
total $506 · management and general $506
-
12 · Advertising and promotion
total $1,008 · program services $786 · fundraising $222
-
13 · Office expenses
total $11,119 · program services $3,431 · management and general $6,242 · fundraising $1,446
-
14 · Information technology
total $4,518 · program services $1,656 · management and general $2,862
-
16 · Occupancy
total $18,210 · program services $5,462 · management and general $65 · fundraising $12,683
-
17 · Travel
total $516 · program services $353 · management and general $103 · fundraising $60
-
19 · Conferences, conventions and meetings
total $375 · program services $375
-
20 · Interest
total $792 · management and general $792
-
22 · Depreciation, depletion and amortization
total $27,916 · program services $27,916
-
23 · Insurance
total $22,988 · program services $20,260 · management and general $2,728
-
24a · Other expenses: GROUNDSKEEPING
total $9,230 · program services $9,230
-
24b · Other expenses: BANDS MUSICIANS SPEAKERS
total $2,700 · program services $2,700
-
24c · Other expenses: MERCHANT CREDIT FEES
total $2,314 · fundraising $2,314
-
24d · Other expenses: BEVERAGE AND ALCOHOL
total $2,187 · program services $2,187
-
24e · All other expenses
total $14,350 · program services $9,727 · management and general $1,069 · fundraising $3,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,926 · end of year $14,009
-
2 · Savings and temporary cash investments
beginning of year $3,579 · end of year $52,841
-
4 · Accounts receivable
beginning of year $646 · end of year $491
-
8 · Inventories for sale or use
beginning of year $4,281 · end of year $4,272
-
10a · Land, buildings and equipment: cost or other basis
$1,006,065
-
10b · Land, buildings and equipment: accumulated depreciation
$329,413
-
10c · Land, buildings and equipment, net
beginning of year $704,568 · end of year $676,652
-
11 · Investments: publicly traded securities
beginning of year $554,718 · end of year $545,530
-
15 · Other assets
beginning of year $3,500 · end of year $3,500
-
25 · Other liabilities
beginning of year $7,026 · end of year $11,307
-
27 · Net assets without donor restrictions
beginning of year $1,259,037 · end of year $1,215,138
-
28 · Net assets with donor restrictions
beginning of year $20,155 · end of year $70,850
Mission and programs · 2024
Mission
TO ENCOURAGE AND PROMOTE AN INTEREST IN THE STUDY OF THE HISTORY OF THE EASTERN SHORE AND THE COMMONWEALTH OF VIRGINIA; TO CARRY ON RESEARCH AND WORK OF A HISTORICAL CHARACTER; TO IDENTIFY AND PRESERVE HISTORIC BUILDINGS, LANDMARKS, AND OTHER OBJECTS AND DOCUMENTS OF HISTORICAL VALUE; TO PROMOTE HISTORICAL AND EDUCATIONAL PROJECTS THAT WILL AID IN THE DEVELOPMENT OF THE EASTERN SHORE OF VIRGINIA; AND TO PERFORM SUCH OTHER ACTS AS CONSISTENT WITH THE GENERAL PURPOSES OF A HISTORICAL SOCIETY.
-
RESTORATION AND MAINTENANCE OF DESIGNATED HISTORICAL LANDMARKS LOCATED ON THE EASTERN SHORE OF VIRGINIA
Expenses $70,679
-
EDUCATION AND DEVELOPMENT OF PROJECTS RELATED TO EASTERN SHORE OF VIRGINIA HISTORY
Expenses $129,421
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hilary WilsonHILARY WILSON
EXECUTIVE DI
- Total calculated
- $63,000
- From this org
- $63,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Katherine BingmanSARAH KATHERINE BINGMAN
DIRECTOR
- Total calculated
- $0
-
Barnaby ConradBARNABY CONRAD
DIRECTOR
- Total calculated
- $0
-
Sammy CooperSAMMY COOPER
DIRECTOR
- Total calculated
- $0
-
Custis DennisCUSTIS DENNIS
DIRECTOR
- Total calculated
- $0
-
Dr Arthur FournierDR ARTHUR FOURNIER
DIRECTOR
- Total calculated
- $0
-
Katherine GrierKATHERINE GRIER
DIRECTOR
- Total calculated
- $0
-
Susan GroveSUSAN GROVE
DIRECTOR
- Total calculated
- $0
-
Bill HelinBILL HELIN
PRESIDENT
- Total calculated
- $0
-
Laura KerbinLAURA KERBIN
DIRECTOR
- Total calculated
- $0
-
Josh LattimoreJOSH LATTIMORE
DIRECTOR
- Total calculated
- $0
-
Margaret MacKenzieMARGARET MACKENZIE
VICE PRESIDE
- Total calculated
- $0
-
Andy MasonANDY MASON
DIRECTOR
- Total calculated
- $0
-
John MonroeJOHN MONROE
DIRECTOR
- Total calculated
- $0
-
Chris NeedlesCHRIS NEEDLES
DIRECTOR
- Total calculated
- $0
-
David ScottDAVID SCOTT
DIRECTOR
- Total calculated
- $0
-
Robert SpothROBERT SPOTH
DIRECTOR
- Total calculated
- $0
-
Beth TempleBETH TEMPLE
DIRECTOR
- Total calculated
- $0
-
Rick TurnerRICK TURNER
SECRETARY
- Total calculated
- $0
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
- 17 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520989349301742
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