2013-05-13T07:07:38-05:00 2012-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2012-01-01 237283283 LYNCHBURG HISTORICAL FOUNDATION INC LYNC 4345285353 POST OFFICE BOX 248 LYNCHBURG VA 24505 SALLY SCHNEIDER 4345285353 2013-05-09 1 DAVIDSON DOYLE HILTON LLP P00884747 4348467611 2012 2016-02-24 21:20:13Z SALLY ANN SCHNEIDER 307 WASHINGTON ST LYNCHBURG VA 24504 231661 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 43543 173951 0 0 12598 13477 48170 16064 104311 203492 0 0 0 0 38888 39835 0 0 8776 47839 49038 86727 88873 17584 114619 430682 561122 5503 1087 425179 560035 HISTORIC PRESERVATION 0 0 60532 TO RESTORE AND PRESERVE SITES, BUILDINGS AND OBJECTS IN THE CITY OF LYNCHBURG ILLUSTRATIVE OF THE HISTORY AND CULTURE 60532 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 0 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 5.00 X X 0 0 0 JOE SEIFFERT 5.00 X X 0 0 0 BETH ANNE SCOTT 5.00 X X 0 0 0 CLIFTON POTTER 5.00 X X 0 0 0 MARY ANN SIGLER 5.00 X X 0 0 0 DIANE KIZER 5.00 X 0 0 0 CHRISTIAN DEPAUL 5.00 X 0 0 0 NANCY COURSEY 5.00 X 0 0 0 DONI GUGGENHEIMER 5.00 X 0 0 0 REGINALD SCOTT 5.00 X 0 0 0 ELIZABETH SYDNOR 5.00 X 0 0 0 TODD SWINDELL 5.00 X 0 0 0 BRENDA VAN FOSSEN 5.00 X 0 0 0 SALLY SCHNEIDER 25.00 X 31737 0 0 31737 0 0 0 0 0 0 0 24045 10750 139156 173951 13477 13477 5225 4863 362 362 362 38446 10750 23306 15140 15140 120 0 120 120 MISC 900099 442 442 442 203492 562 0 28979 X 31737 22216 6347 3174 8098 5669 1620 809 595 595 1867 1867 500 500 3620 2534 724 362 1765 1236 35 494 1104 773 221 110 1313 1313 2645 1852 529 264 PROJECTS 12432 8702 2486 1244 MILLER CLAYTOR OPERATIN 6373 4462 1274 637 REPAIRS AND MAINTENANCE 4114 2880 823 411 PAYROLL TAXES 3047 2133 609 305 9663 6762 1935 966 88873 60532 19565 8776 18503 49098 56911 30204 28020 26707 36634 51844 347525 433473 430682 561122 2003 1087 3500 5503 1087 X 425179 560035 425179 560035 430682 561122 114619 20237 0 X 0 0 0 X 36938 29189 38545 67885 155336 327893 36938 29189 38545 67885 155336 327893 327893 16549 12260 11921 17698 18702 77130 1454 1184 265 207 442 3552 408575 191028 0.80250 0.72650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347525 75000 33616 20800 1868 433473 1.00000 0 0 5691 5691 51220 30204 21016 26707 MILLER CLAYTOR HOUE 51844 C 51844 EQUITIES 357357 ENDOWMENT SPECIAL FUND 76116 433473 X X X 0 TOUR & PATRON'S PARTY 4480 4480 4082 GALA 2012 23558 10750 12808 12520 5 21158 21158 6704 49196 10750 38446 23306 23306 15140 0 0 0 0 0 0 0 0 0 SALLY SCHNEIDER 31737 0 0 0 0 0 0 0 0 0 31737 0 0 0 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. All Other Functional Expenses Form 990, Part IX, line 24e SOS EXPENSES: Program service expenses 2,030. Management and general expenses 580. Fundraising expenses 290. Total expenses 2,900. NEWSLETTER: Program service expenses 1,529. Management and general expenses 437. Fundraising expenses 218. Total expenses 2,184. CONTRACT LABOR: Program service expenses 1,260. Management and general expenses 360. Fundraising expenses 180. Total expenses 1,800. POSTAGE: Program service expenses 511. Management and general expenses 146. Fundraising expenses 73. Total expenses 730. CONTRIBUTIONS: Program service expenses 350. Management and general expenses 100. Fundraising expenses 50. Total expenses 500. MISC: Program service expenses 320. Management and general expenses 94. Fundraising expenses 46. Total expenses 460. BOARD: Program service expenses 296. Management and general expenses 85. Fundraising expenses 42. Total expenses 423. LICENSES AND PERMITS: Program service expenses 200. Management and general expenses 57. Fundraising expenses 29. Total expenses 286. DUES AND SUBSCRIPTIONS: Program service expenses 154. Management and general expenses 44. Fundraising expenses 22. Total expenses 220. PROPERTY TAXES: Program service expenses 77. Management and general expenses 22. Fundraising expenses 11. Total expenses 110. MEMBERSHIP: Program service expenses 35. Management and general expenses 10. Fundraising expenses 5. Total expenses 50.