LONESOME PINE ARTS & CRAFTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LONESOME PINE ARTS & CRAFTS INC (EIN 54-0829604)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349311609
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T19:10:27-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THROWER BLANTON & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 TRENT ST NE | AddressLine1 |
| City | NORTON | City |
| State | VA | State |
| ZIP Code | 242731532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540829604 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONESOME PINE ARTS & CRAFTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LONE | NameControl |
| Phone | 2765231235 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1976 | AddressLine1 |
| City | BIG STONE GAP | City |
| State | VA | State |
| ZIP Code | 24219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA POLLY | Name |
| Title | PRESIDENT | Title |
| Phone | 2765231235 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES F LAWSON CPA | Name |
| Phone | 2766792780 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA POLLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 CLINTON AVENUE E | AddressLine1 |
| City | BIG STONE GAP | City |
| State | VA | State |
| ZIP Code | 24219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 193190 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 134788 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 29880 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 8127 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 172795 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 65788 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 65788 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 107007 | RevenuesLessExpensesCY |
| Total Assets BOY | 477758 | TotalAssetsBOY |
| Total Assets EOY | 584765 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 477758 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 584765 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 25757 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4560 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4969 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4969 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 35286 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA POLLY | NamePerson |
| Telephone Number | 2765231235 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 CLINTON AVENUE E | AddressLine1 |
| City | BIG STONE GAP | City |
| State | VA | State |
| ZIP Code | 24219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA C POLLY | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GAIL LUNTSFORD | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| JUDY SAMPLES | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JACKIE GOFF | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PAXTON ALLGYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN BLANTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL BRADSHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON EWING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARNETT GILLIAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK MCCLANAHAN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE R POLLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD RATLIFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN M SANDERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNA WELLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON FLANARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY MATNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY BETH MATNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HAMILTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 134788 | AllOtherContributions |
| Total Contributions | 134788 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TICKET & PROGRAM SALES | 29352 | 29352 |
| OTHER INCOME | 528 | 528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29880 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 17794 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18613 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -819 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10728 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1782 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8946 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38826 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2290 | Total |
| Program Services | 2290 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1975 | Total |
| Management And General | 1975 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2769 | Total |
| Management And General | 2769 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4969 | Total |
| Program Services | 4969 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6208 | Total |
| Management And General | 6208 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 10870 | 8153 | 2717 |
| REPAIRS & MAINTENANCE | 6656 | 6656 | |
| PROFESSIONAL FEES | 5754 | 2877 | 2877 |
| SUPPLIES | 5178 | 2589 | 2589 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19119 | Total |
| Program Services | 14408 | ProgramServices |
| Management And General | 4711 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65788 | Total |
| Program Services | 35286 | ProgramServices |
| Management And General | 30502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13813 | BOY |
| EOY | 32653 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129375 | BOY |
| EOY | 92152 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9018 | BOY |
| EOY | 8443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 459916 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8399 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325552 | BOY |
| EOY | 451517 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477758 | BOY |
| EOY | 584765 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477758 | BOY |
| EOY | 584765 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477758 | BOY |
| EOY | 584765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477758 | BOY |
| EOY | 584765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 107007 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134788 | CurrentTaxYear |
| Total | 379042 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58402 | CurrentTaxYear |
| Total | 242919 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193190 | CurrentTaxYear |
| Total | 621961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 621961 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193190 | CurrentTaxYear |
| Total | 621961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30000 | OtherCostOrOtherBasis |
| Book Value | 30000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 373167 | OtherCostOrOtherBasis |
| Depreciation | 1539 | Depreciation |
| Book Value | 371628 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56749 | OtherCostOrOtherBasis |
| Depreciation | 6860 | Depreciation |
| Book Value | 49889 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 451517 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING DIN | NameOfEvent1 |
| Gross Receipts Event1 | 17794 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17794 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18613 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17794 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17794 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18613 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18613 | DirectExpenseSummaryEvents |
| Net Income Summary | -819 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SHOW PRODUCTION COSTS 4,836 0 0 UTILITIES 4,510 0 0 PROGRAM EXPENSES 4,035 0 0 TELEPHONE 857 857 0 SECURITY 0 650 0 OTHER 50 511 0 REPAIRS 0 550 0 EQUIPMENT RENT 0 476 0 BANK CHARGES 0 431 0 TAX & LICENSE 0 417 0 FEES 0 187 0 BANK & CREDIT CARD CHARGE 0 160 0 DUES & SUBSCRIPTIONS 0 150 0 OTHER 0 139 0 CONTRIBUTIONS 120 0 0 LABOR 0 115 0 TAXES & LICENSES 0 68 0 |
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