2014-03-17T17:21:09-05:00 2013-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2013-01-01 237283283 LYNCHBURG HISTORICAL FOUNDATION INC LYNC 4345285353 POST OFFICE BOX 248 LYNCHBURG VA 24505 SALLY ANN SCHNEIDER EXECUTIVE DIRECTOR 4345285353 2014-03-15 1 DAVIDSON DOYLE HILTON LLP P00884747 4348467611 2013 2015-11-30 17:44:51Z SALLY ANN SCHNEIDER 307 WASHINGTON ST LYNCHBURG VA 24504 157650 0 X N/A X 1972 VA THE LYNCHBURG HISTORICAL FOUNDATION WAS ESTABLISHED TO PRESERVE AND RESTORE THE HISTORY AND CULTURE OF LYNCHBURG, VIRGINIA. 14 14 2 40 0 0 173951 99213 0 0 13477 17296 16064 22450 203492 138959 0 0 0 0 39835 40173 0 0 9144 49038 56301 88873 96474 114619 42485 561122 652000 1087 1814 560035 650186 HISTORIC PRESERVATION 0 0 65321 1899 TO RESTORE AND PRESERVE SITES, BUILDINGS AND OBJECTS IN THE CITY OF LYNCHBURG ILLUSTRATIVE OF THE HISTORY AND CULTURE 65321 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X SALLY SCHNEIDER 4345285353 PO BOX 248 LYNCHBURG VA 24505 TROY DEACON PRESIDENT 5.00 X X 0 0 0 TODD SWINDELL VICE PRESIDENT 5.00 X X 0 0 0 CHRISTIAN DEPAUL 2ND VICE PRESIDENT 5.00 X X 0 0 0 CLIFTON POTTER TREASURER 5.00 X X 0 0 0 BRENDA VAN FOSSEN SECRETARY 5.00 X X 0 0 0 JOE SEIFFERT MEMBER AT LARGE 5.00 X 0 0 0 NANCY COURSEY DIRECTOR 5.00 X 0 0 0 DONI GUGGENHEIMER DIRECTOR 5.00 X 0 0 0 KURT SCHULTZ DIRECTOR 5.00 X 0 0 0 MARY ANN SIGLER DIRECTOR 5.00 X 0 0 0 LIBBY KOEPENICK DIRECTOR 5.00 X 0 0 0 MARK CHRISTOPHER LITTLE DIRECTOR 5.00 X 0 0 0 CAROLYN SPARKS DIRECTOR 5.00 X 0 0 0 JENNIFER DOOLEY TILLEY DIRECTOR 5.00 X 0 0 0 SALLY SCHNEIDER EXECUTIVE DIRECTOR 25.00 X 32194 0 0 32194 0 0 0 0 0 0 0 24146 335 74732 99213 17296 17296 5503 5179 324 324 324 33739 335 13512 20227 20227 1125 0 1125 1125 MISC 900099 774 774 774 138959 1899 0 37847 X 32194 22536 6439 3219 7979 5585 1596 798 795 795 2543 2543 75 75 4182 2927 837 418 3860 2702 772 386 646 452 129 65 1625 1313 312 2926 2048 585 293 SOS EXPENSES 12107 8475 2421 1211 REPAIRS AND MAINTENANCE 6450 4515 1290 645 PROJECTS 4101 2871 820 410 PAYROLL TAXES 3073 2151 615 307 13918 9746 2780 1392 96474 65321 22009 9144 49098 8174 59291 31829 26707 27462 51844 51844 433473 564520 561122 652000 1087 1564 250 1087 1814 X 560035 650186 560035 650186 561122 652000 42485 47666 0 X 0 0 0 X 29189 38545 67885 155336 99128 390083 29189 38545 67885 155336 99128 390083 390083 12260 11921 17698 18702 22800 83381 1184 265 207 442 135 2233 475697 187702 0.82000 0.80250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433473 68672 64462 2543 564064 347525 75000 33616 20800 1868 433473 1.00000 0 0 5691 5691 51220 31517 19703 2380 312 2068 27462 MILLER CLAYTOR HOUE 51844 C 51844 EQUITIES 405727 ENDOWMENT SPECIAL FUND 158337 ACCRUED INTEREST 456 564520 TOUR & PATRON'S PARTY 28111 335 27776 7625 CORKS & FORKS 3063 3063 2660 4 2900 2900 3227 34074 335 33739 13512 13512 20227 Form 990, Part VI, Section B, line 11 THE 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. Form 990, Part VI, Section C, line 19 990 WAS MADE AVAILABLE BY REQUEST. Form 990, Part IX, line 24e VIEW FROM TERRACE EXPENSE: Program service expenses 2,144. Management and general expenses 612. Fundraising expenses 306. Total expenses 3,062. SALES MERCHANDISE: Program service expenses 1,832. Management and general expenses 523. Fundraising expenses 262. Total expenses 2,617. MILLER CLAYTOR OPERATING: Program service expenses 1,700. Management and general expenses 485. Fundraising expenses 243. Total expenses 2,428. PRINTING AND REPRODUCTION: Program service expenses 1,394. Management and general expenses 398. Fundraising expenses 199. Total expenses 1,991. CONTRACT LABOR: Program service expenses 1,260. Management and general expenses 360. Fundraising expenses 180. Total expenses 1,800. POSTAGE: Program service expenses 443. Management and general expenses 124. Fundraising expenses 64. Total expenses 631. MEMBERSHIP: Program service expenses 218. Management and general expenses 62. Fundraising expenses 31. Total expenses 311. LICENSES AND PERMITS: Program service expenses 210. Management and general expenses 60. Fundraising expenses 30. Total expenses 300. DUES AND SUBSCRIPTIONS: Program service expenses 207. Management and general expenses 59. Fundraising expenses 30. Total expenses 296. PROPERTY TAXES: Program service expenses 178. Management and general expenses 51. Fundraising expenses 25. Total expenses 254. MISC: Program service expenses 80. Management and general expenses 23. Fundraising expenses 11. Total expenses 114. BOARD: Program service expenses 80. Management and general expenses 23. Fundraising expenses 11. Total expenses 114.