2023-11-01T14:56:51-04:00 2022-06-30 743240667 MartinArthur CPAs PO Box 6174 Christiansburg VA 24068 990 2021-07-01 541785583 Smithfield Preston Foundation SMIT PO Box 11531 Blacksburg VA 24062 Michael Hudson Executive Direc 5402313947 2023-11-01 true Michael Hudson XXX-XX-XXXX Phillip Martin P00789008 5403812340 2023-11-01 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 468597 false X www.historicsmithfield.org X 2000 VA Preservation and interpretation of historic property. 18 18 5 100 0 0 221716 267412 15287 25378 27319 68165 27047 28642 291369 389597 0 0 140415 152193 0 3484 149909 195187 290324 347380 1045 42217 3572331 3448841 32016 4267 3540315 3444574 Preservation and interpretation of historic property. false false 276870 Preserving and interpreting the heritage of the region using historic properties. 276870 true true false false false false false true false false true false false true 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 6 0 true 5 true false false false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true false true false false X X Michael Hudson 5402313947 907 Canyon Ridge Road Apt 101 Blacksburg VA 24060 Ryan Spencer Executive Director 40.00 0.00 X 94167 0 0 Brockenbrough A Lamb Member 3.00 0.00 X 0 0 0 Dan Thorp Board 3.00 0.00 X 0 0 0 Frank Akers Member 3.00 0.00 X 0 0 0 Margaret Preston Fanney Member 3.00 0.00 X 0 0 0 Larry Linkous Member 3.00 0.00 X 0 0 0 Laura Wedin Member 3.00 0.00 X 0 0 0 Breyton Fraction Member 3.00 0.00 X 0 0 0 Marisela Rosas Hemphill Member 3.00 0.00 X 0 0 0 William Davis Member 3.00 0.00 X 0 0 0 Kerri Moseley-Hobbs Member 3.00 0.00 X 0 0 0 Kent Masterson Brown Member 3.00 0.00 X 0 0 0 Ann Stuart Cassell Member 3.00 0.00 X 0 0 0 Jeffrey Mitchell Member 3.00 0.00 X 0 0 0 Paul Quigley Member 3.00 0.00 X 0 0 0 Thomas Tillar Member 3.00 0.00 X 0 0 0 Paul Mylum Member 3.00 0.00 X 0 0 0 Charles Fox IV Board Chair 3.00 0.00 X X 0 0 0 Daniel Riley Treasurer 3.00 0.00 X X 0 0 0 94167 0 0 0 false false false 17000 250412 300 267412 Museum admissions 900099 25378 25378 25378 12322 12322 20980 20980 20980 20980 124493 68650 55843 55843 55843 7797 5129 2668 2668 10211 5221 4990 4990 Other income 900099 4 4 4 389597 107195 0 14990 X 94167 74392 17892 1883 47045 37165 8939 941 10981 8675 2086 220 8280 8280 7580 7580 3386 3386 13099 12837 262 2094 2052 42 2612 2612 13153 9996 3157 268 212 51 5 542 542 66777 66777 13051 9266 3785 Rent expense 2266 2266 Dues and subscriptions 7183 5387 1724 72 Bank fees 1701 1701 Repairs and maintenance 21193 21193 32002 30970 711 321 347380 276870 67026 3484 300 300 41432 107775 12241 12241 8381 14543 2891781 492691 2463969 2399090 784608 653492 261400 261400 3572331 3448841 26105 5911 4267 32016 4267 X 3415583 3263582 124732 180992 3540315 3444574 3572331 3448841 42217 -137958 0 X false false false X 96259 96822 130947 221719 267412 813159 69164 109082 35853 50424 64366 328889 165423 205904 166800 272143 331778 1142048 1142048 16860 22455 31489 27319 68165 166288 16860 22455 31489 27319 68165 166288 984 17 4 1005 182283 228359 199273 299479 399947 1309341 0.87220 0.90510 0.13000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 321250 321250 2540326 478288 2062038 12937 9825 3112 17268 4578 12690 2399090 House collection 261400 261400 Credit card 3294 Sales tax payable 113 Payroll tax withholding 860 4267 Amended return information The orginaization qualifies for the Employee Retention Credit of $12,241 for 2020. This amended return increases the beginning grant receivable and net assets to account for the credit from the previous year. Form 990 governing body review Part VI line 11 The 990 is reviewed and approved by the board of directors before it is filed. Conflict of interest policy compliance Part VI line 12c The organization requires employees and board members to sign an annual conflict of interest statement. CEO executive director top management comp Part VI line 15a The Organization performs an independent review and looks to comparable salaries when determining the compensation for the Executive Director. Governing documents etc available to public Part VI line 19 The organizations governing documents are made available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Unrealized gains on investments List of other expenses Part IX line 24e Postage $ 444Printing 1,834Supplies 29,424Total $31,702