LONESOME PINE ARTS & CRAFTS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LONESOME PINE ARTS & CRAFTS INC (EIN 54-0829604)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201833179349305023
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T14:41:18-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541921728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THROWER BLANTON & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 TRENT ST NE | AddressLine1Txt |
| City | NORTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 242731532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540829604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONESOME PINE ARTS & CRAFTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONE | BusinessNameControlTxt |
| Phone | 2765231235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1976 | AddressLine1Txt |
| City | BIG STONE GAP | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN M SANDERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2765231235 | PhoneNum |
| Signature | 2018-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES F LAWSON CPA | PreparerPersonNm |
| PTIN | P01208865 | PTIN |
| Phone | 2766792780 | PhoneNum |
| Preparation | 2018-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 13:41:18 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F2ABAB0F4C9298C8AAB72B9CE54F5BF0F4D69B03 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 46A91031B5711FFB803DF2322DB56412990334C3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAIL LUNTSFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 5TH STREET | AddressLine1Txt |
| City | APPALACHIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $142,874 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO PRESERVE STRUCTURES OF HISTORICAL SIGNIFICANCE TO THE AREA AND TO PROVIDE AN OUTLET FOR LOCAL ARTISTS, CRAFTSMEN, AND AUTHORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $96,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,292 | PYOtherRevenueAmt |
| CY Other Revenue | $9,106 | CYOtherRevenueAmt |
| PY Total Revenue | $140,088 | PYTotalRevenueAmt |
| CY Total Revenue | $126,313 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,281 | PYOtherExpensesAmt |
| CY Other Expenses | $99,818 | CYOtherExpensesAmt |
| PY Total Expenses | $96,281 | PYTotalExpensesAmt |
| CY Total Expenses | $99,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $671,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $698,016 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $671,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $698,016 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO PRESERVE STRUCTURES OF HISTORICAL SIGNIFICANCE TO THE AREA AND TO PROVIDE AN OUTLET FOR LOCAL ARTISTS, CRAFTSMEN, AND AUTHORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,720 | ExpenseAmt |
| Revenue | $27,919 | RevenueAmt |
| Desc | THE TRAIL OF THE LONESOME PINE OUTDOOR DRAMA HAS BEEN PRESENTED EACH SUMMER CONTINUOUSLY SINCE 1963 USING LOCAL VOLUNTEERS. IT IS ALSO THE OFFICIAL OUTDOOR DRAMA FOR THE COMMONWEALTH OF VIRGINIA. THE SCREEN PLAY WAS ADAPTED FROM THE BOOK "THE TRAIL OF THE LONESOME PINE" WRITTEN BY JOHN FOX, JR., A LOCAL AUTHOR. THE PLAY CONCERNS LIFE IN SOUTHWEST VIRGINIA IN THE EARLY 1900'S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE JOHN FOX, JR. MUSEUM IS THE HOME OF THE LATE JOHN FOX, JR. WHICH HAS BEEN PRESERVED AND NOW SERVES AS A MUSEUM AS WELL AS PROVIDING AN ELEGANT SETTING FOR BANQUETS, DINNERS, WEDDINGS, ETC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE JUNE TOLLIVER HOUSE IS THE ACTUAL HOME OF THE MAIN FEMALE CHARACTER IN THE TRAIL OF THE LONESOME PINE. IT HAS BEEN PRESERVED AND IS LISTED AS A HISTORICAL HOME ON THE NATIONAL REGISTER OF HISTORICAL STRUCTURES. IT NOW PROVIDES TOURS AND A GIFT SHOP FOR THE SALE OF LOCALLY PRODUCED ARTS, CRAFTS, AND BOOKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,969 | ExpenseAmt |
| Desc | THE LONESOME PINE SCHOOL AND HERITAGE CENTER IS A MUSEUM OPERATED BY VOLUNTEERS TO MAKE AVAILABLE TO THE GENERAL PUBLIC PHOTOGRAPHS, ARTWORK, AND ARTIFACTS OF HISTORICAL SIGNIFICANCE TO SOUTHWEST VIRGINIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,969 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $61,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA POLLY | PersonNm |
| Phone | 2765231235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 CLINTON AVENUE E | AddressLine1Txt |
| City | BIG STONE GAP | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| PAUL CLARK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GAIL LUNTSFORD | |||||
| INTERIM - PR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDY SAMPLES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAXTON ALLGYER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BILL BRADSHAW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KATE BOYER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GARNETT GILLIAM | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GEORGE R POLLY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AARON DAVIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUSAN M SANDERS | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNA WELLS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RON FLANARY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARY BETH SEAY ALLEN | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARVIN SHORT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $88,865 | AllOtherContributionsAmt |
| Total Contributions | $88,865 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TICKET & PROGRAM SALES | $23,834 | $23,834 |
| OTHER INCOME | $4,085 | $4,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $423 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,903 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,471 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,432 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,764 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,090 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,674 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,016 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720 | TotalAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263 | TotalAmt |
| Program Services | $2,263 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,838 | TotalAmt |
| Management And General | $5,838 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,592 | TotalAmt |
| Program Services | $19,592 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,067 | TotalAmt |
| Program Services | $7,533 | ProgramServicesAmt |
| Management And General | $7,534 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $15,471 | $7,735 | $7,736 |
| UTILITIES | $11,215 | $8,411 | $2,804 |
| OTHER | $10,393 | $10,393 | |
| SHOW PRODUCTION COSTS | $5,500 | $5,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,759 | TotalAmt |
| Program Services | $10,655 | ProgramServicesAmt |
| Management And General | $3,104 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,818 | TotalAmt |
| Program Services | $61,689 | ProgramServicesAmt |
| Management And General | $38,129 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,143 | BOYAmt |
| EOY | $41,126 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,382 | BOYAmt |
| EOY | $144,057 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,443 | BOYAmt |
| EOY | $8,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $584,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,553 | BOYAmt |
| EOY | $504,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,521 | BOYAmt |
| EOY | $698,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,521 | BOYAmt |
| EOY | $698,016 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,521 | BOYAmt |
| EOY | $698,016 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,521 | BOYAmt |
| EOY | $698,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,495 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,865 | CurrentTaxYearAmt |
| Total | $389,442 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,009 | CurrentTaxYearAmt |
| Total | $284,473 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,874 | CurrentTaxYearAmt |
| Total | $673,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $673,915 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,874 | CurrentTaxYearAmt |
| Total | $673,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,934 | DepreciationAmt |
| Book Value | $425,962 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,048 | DepreciationAmt |
| Book Value | $48,428 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $504,390 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING DIN | Event1Nm |
| Gross Receipts Event1 | $18,903 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,903 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,471 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,903 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,903 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,471 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,471 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,432 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE LONESOME PINE SCHOOL AND HERITAGE CENTER IS A MUSEUM OPERATED BY VOLUNTEERS TO MAKE AVAILABLE TO THE GENERAL PUBLIC PHOTOGRAPHS, ARTWORK, AND ARTIFACTS OF HISTORICAL SIGNIFICANCE TO SOUTHWEST VIRGINIA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY OFFICERS |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | PROGRAM EXPENSES 5,005 0 0 UTILITIES 3,719 0 0 SUPPLIES 1,273 1,274 0 OTHER 658 219 0 TAXES & LICENSES 0 757 0 SECURITY 0 600 0 DUES & SUBSCRIPTIONS 0 200 0 BANK CHARGES 0 54 0 TOTAL 10,655 3,104 0 |
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