FURP.ORG / PUBLIC DATA EXPLORER

NORFOLK HISTORICAL SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORFOLK HISTORICAL SOCIETY (EIN 54-0790699)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-20
IRS object ID
202211109349300116
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-20T10:38:37-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN542540372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tidewater Tax CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11109 Murray DriveAddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23322ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540790699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Norfolk Historical SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6367AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames J GildeaPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7576276399PhoneNum
Signature2022-04-18SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJamesPersonFirstNm
Person LastGildeaPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames StephensonPreparerPersonNm
PTINP01222648PTIN
Preparation2022-04-18PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames J GildeaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 Southampton Ave 726AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,286GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.norfolkhistorical.orgWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1965FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPromote the collection, interpretation and preservation of Norfolk area history through various programs, awareness and advocacy.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,025PYContributionsGrantsAmt
CY Contributions Grants$17,285CYContributionsGrantsAmt
PY Program Service Revenue$18,351PYProgramServiceRevenueAmt
CY Program Service Revenue$1CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$29,376PYTotalRevenueAmt
CY Total Revenue$17,286CYTotalRevenueAmt
PY Grants And Similar Paid$6,221PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,155PYOtherExpensesAmt
CY Other Expenses$11,978CYOtherExpensesAmt
PY Total Expenses$18,376PYTotalExpensesAmt
CY Total Expenses$21,978CYTotalExpensesAmt
PY Revenues Less Expenses$11,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,692CYRevenuesLessExpensesAmt
Total Assets BOY$22,513TotalAssetsBOYAmt
Total Assets EOY$17,872TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,872NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe NHS, both by itself and in partnership with other organizations, actively promotes the collection, interpretation and preservation of Norfolk area history through various programs, awareness promotioMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,544ExpenseAmt
Revenue$3,285RevenueAmt
DescPrograms. The Covid-19 pandemic led to multiple program modificationsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,883ExpenseAmt
DescCivic Endeavors. Contributed a portion of the funds for the printingDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,551ExpenseAmt
Revenue$14,001RevenueAmt
DescOperations. Activities including monthly Board of Directors meetingsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$21,978TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTreasurerPersonNm
Phone7576276399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 SouthamptonAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
P McPhillips
President00Yes (X)Yes (X)$0$0$0
R Garris
Vice President00Yes (X)Yes (X)$0$0$0
G Gustavson
Secretary00Yes (X)Yes (X)$0$0$0
J Gildea
Treasurer00Yes (X)Yes (X)$0$0$0
A Brockenbroug
Director00Yes (X)$0$0$0
C Doonan
Director00Yes (X)$0$0$0
S Forrest
Director00Yes (X)$0$0$0
C Furr
Director00Yes (X)$0$0$0
J Berkley
Director00Yes (X)$0$0$0
C Jones
Director00Yes (X)$0$0$0
W Davis
Director00Yes (X)$0$0$0
M OHearn
Director00Yes (X)$0$0$0
T Valos
Director00Yes (X)$0$0$0
W Miner
Director00Yes (X)$0$0$0
B Finch
Director00Yes (X)$0$0$0
J Lindberg
Director00Yes (X)$0$0$0
W Stewart
Director00Yes (X)$0$0$0
J Eppler
Director00Yes (X)$0$0$0
B Daughtrey
Director00Yes (X)$0$0$0
J McKeever
Director00Yes (X)$0$0$0
D Ramsey
Director00Yes (X)$0$0$0
R Evett
Director00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,230MembershipDuesAmt
Related Organizations$14,000RelatedOrganizationsAmt
All Other Contributions$55AllOtherContributionsAmt
Total Contributions$17,285TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,286TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,929TotalAmt
Program Services$4,929ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,649TotalAmt
Program Services$2,649ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Louis Guy History Series$2,700$2,700
Historic Fort Norfolk Gun$700$700

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,978TotalAmt
Program Services$21,978ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,513BOYAmt
EOY$17,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,513BOYAmt
EOY$17,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,513BOYAmt
EOY$17,872EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,513BOYAmt
EOY$17,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,513BOYAmt
EOY$17,872EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,692ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,376CurrentTaxYearMinus1YearAmt
Current Tax Year$17,286CurrentTaxYearAmt
Total$124,371TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,376CurrentTaxYearMinus1YearAmt
Current Tax Year$17,286CurrentTaxYearAmt
Total$124,371TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$124,371PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,376CurrentTaxYearMinus1YearAmt
Current Tax Year$17,286CurrentTaxYearAmt
Total$124,371TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY1.00000InvestmentIncomeCYPct
Investment Income PY1.00000InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Section A Line 1aThere are no material differences in voting rights among members of the Board of Directors. The Board has not delegated broad authority to act to an exectutive committee of other group.
Part IV Section B Line 11bThe Treasurer reviewd the descriptions of the three program service accomplishments and their associated expense and revenue numbers with board members.
Part VI Section B Line 15, 15a and 15bThe Norfolk Historical Society has no compensated officers, Board members or employees.
Part VI Section C Line 19Access for public inspection of all documents governing operations of the Society and to its financial statements is to be made directly to the societys treasurer or its
continuedpresident or by general communications to the Society through its website or by mail.