2025-03-03T12:42:39-08:00 2024-06-30 830368487 BOYCE SPADY & MOORE PLC 1013 W Washington Street Suffolk VA 23434 990 2023-07-01 540629148 Historic St Lukes Restoration HIST 7573573367 14477 Benns Church Blvd Smithfield VA 23430 John Ericson Executive Director 2025-03-03 true true Robert M Moore Jr P00063540 7575392953 X 2023 2025-03-06 01:10:19Z MATTHEW M ABBITT 14477 Benns Church Blvd Smithfield VA 23430 1573645 false X historicstlukes.org X 1953 VA To manage "Virginia's Oldest Church Building and its cemeteries, and to preserve and interpret its history, collections, and historic grounds. 12 12 15 60 0 263941 171597 180196 133274 546278 678330 16451 -7188 1006866 976013 0 0 399512 402277 0 49516 367459 338956 766971 741233 239895 234780 6124085 6439549 65260 145944 6058825 6293605 To manage "Virginia's Oldest Church Building and its cemeteries, and to preserve and interpret its history, collections, and historic grounds. false false 442253 To manage "Virginia's Oldest Church Building and its cemeteries, and to preserve and interpret its history, collections, and historic grounds for the general public. 442253 true true false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 15 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false X John Ericson 7575062395 14477 Benns Church Blvd Smithfield VA 23430 X Todd Ballance Previous Executive Director 40.00 0.00 70867 0 0 Kymberly C Jolly Exec Assistant 40.00 0.00 52429 0 0 John Ericson Outreach Coordinat 40.00 0.00 44669 0 0 Randy R Goodwin Sr Grounds Tech 40.00 0.00 43310 0 0 Frederick Hodges Sales & Service Mg 40.00 0.00 41694 0 0 RET REV SUSAN HAYNES Chairman 1.00 0.00 X X 0 0 0 JUDITH HARE WINSLOW Secretary 1.00 0.00 X X 0 0 0 DAVID HARE Immed Past Pres 6.00 0.00 X X 0 0 0 MATTHEW M ABBITT President 1.00 0.00 X X 0 0 0 DR A JAMES HENDERSON Treasurer 5.00 0.00 X X 0 0 0 ROBERT CLAY III Vice President 1.00 0.00 X X 0 0 0 SUSAN F COOPER BOARD MEMBER 1.00 0.00 X 0 0 0 CONWAY HENDERSON Board Member 1.00 0.00 X 0 0 0 TIM JONES BOARD MEMBER 1.00 0.00 X 0 0 0 ANNAMARIA PENCOLA BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE TURNER BOARD MEMBER 1.00 0.00 X 0 0 0 CECIL W GWALTNEY III Board Member 1.00 0.00 X 0 0 0 252969 0 false false false THE VACATION CHANNEL LLC 1311 JAMESTOWN RD STE 201 WILLIAMSBURG VA 23185 ADVERTISING 43580 SIMPSON CONSTRUCTION PO BOX 2176 SUFFOLK VA 23432 REPAIRS 3550 JOHNNY JAMES 18888 WHITE OAK DRIVE SMITHFIELD VA 23430 REPAIRS 731 0 171597 5944 171597 Admissions 712120 5799 5799 Cemetery Sales 712120 125195 125195 Ticket Sales-Program Even 712120 2280 2280 133274 544847 544847 0 0 11900 415 11485 11485 11485 701352 567869 133483 133483 133483 0 0 10675 29348 -18673 -18673 0 976013 823089 -18673 0 0 0 0 70867 21260 38977 10630 0 302859 192527 84518 25814 0 0 28551 16335 9436 2780 0 0 7725 7725 0 0 29968 29968 0 39590 33509 6081 2155 1648 507 6706 432 2259 4015 0 0 0 0 0 7099 1268 5831 0 66928 66928 24655 24655 REPAIRS & MAINTENANCE 51811 41514 10297 UTILITIES 31286 15643 15643 OPERATIONS 30957 20628 7787 2542 EDUCATION 24949 24949 15127 7260 4639 3228 741233 442253 249464 49516 52156 29505 0 0 0 0 0 0 3753 4537 0 2515452 1344933 1184390 1170519 4883786 5234988 0 0 0 0 6124085 6439549 19112 22602 22348 42585 23799 80756 1 1 65260 145944 X 5952325 6170655 106500 122950 6058825 6293605 6124085 6439549 234780 X true X false true false X 231881 505036 355440 263941 171597 1527895 0 0 231881 505036 355440 263941 171597 1527895 0 1527895 168016 153562 134811 127468 133749 717606 0 0 2245501 157948 0.68040 0.72270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 335631 335631 966681 596514 370167 858131 446390 411741 115440 98214 17226 239569 203815 35754 1170519 Rounding 1 1 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE COLLECTION OF ARTIFACTS AT HISTORIC ST. LUKE'S IS EXTENSIVE. IT INCLUDES ITEMS FROM MANY DIFFERENT MEDIAS, FROM MAPS AND RECORD BOOKS TO LARGER PIECES LIKE THE 1630 HUNDSTANTON HALL ORGAN. BOTH ON DISPLAY AND IN STORAGE, WE HAVE A WIDE VARIETY OF BOOKS, ARCHAEOLOGICAL FINDINGS, PHOTOS, ARCHIVAL DOCUMENTS, FURNITURE PIECES, AND FILM REELS THAT ARE SIGNIFICANT AND/OR RELATED TO THE HISTORY OF HISTORIC ST. LUKE'S CHURCH. THESE ARTIFACTS ARE IMPORTANT TO OUR IDENTITY AS AN HISTORIC SITE AND MUSEUM AND THEIR PRESERVATION IS A VITAL PART OF OUR MISSION STATEMENT FULFILLMENT. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The collection of artifacts at Historic St. Luke's is extensive. It includes items from many different medias, from maps and record books to larger pieces like the 1630 Hunstanton Hall Organ. Both on display and in storage, we have a wide variety of books, archeological findings, photos, archival documents, furniture pieces, and film reels that are significant and/or related to the history of Historic St. Luke's Church. These artifacts are important to our identity as an historic site and museum and their preservation is a vital part of our mission statement fulfillment. Form 990, Part VI, Section B, Line 11b Copies of the tax return are provided to members of the governing body for review. Form 990, Part VI, Section C, Line 19 Documents are available for inspection upon request.