LYNCHBURG HISTORICAL FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LYNCHBURG HISTORICAL FOUNDATION INC (EIN 23-7283283)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201131329349201923
- Schema version
- 2010v3.2
- 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 | 2011-05-12T16:06:00-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON DOYLE & HILTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 245050800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237283283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNCHBURG HISTORICAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LYNC | NameControl |
| Phone | 4345285353 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 248 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY SCHNEIDER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4345285353 | Phone |
| Date Signed | 2011-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVIDSON DOYLE HILTON LLP | Name |
| Phone | 4348467611 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 86069 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13799 | ContributionsGiftsGrantsEtc |
| Membership Dues | 24746 | MembershipDues |
| Investment Income | 7120 | InvestmentIncome |
| Fundraising Gross Income | 35339 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14641 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20698 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 125 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 125 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4940 | OtherRevenueTotal |
| Total Revenue | 71428 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 37333 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4548 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17891 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2080 | PrintingPublicationsPostage |
| Other Expenses Total | 19197 | OtherExpensesTotal |
| Total Expenses | 81049 | TotalExpenses |
| Excess Or Deficit For Year | -9621 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 404517 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 19895 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 414791 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69807 | BOY |
| EOY | 34001 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30646 | BOY |
| EOY | 29333 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336452 | BOY |
| EOY | 353975 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406259 | BOY |
| EOY | 417309 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1742 | BOY |
| EOY | 2518 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404517 | BOY |
| EOY | 414791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HISTORIC PRESERVATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE PROGRAM OF THE FOUNDATION IS TO RESTORE AND PRESERVE SITES, BUILDINGS AND OBJECTS IN THE CITY OF LYNCHBURG ILLUSTRATIVE OF THE HISTORY AND CULTURE | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 81048 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 81048 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SALLY SCHNEIDER | ||||||||
| 307 WASHINGTON STREET | LYNCHBURG | VA | 24504 | EXECUTIVE DIRECTOR | 25.00 | 30925 | 0 | 0 |
| JAE CLEBOURNE | ||||||||
| 1361 RIVERMONT AVE | LYNCHBURG | VA | 24503 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| CLIFTON WILLIAM POTTER JR | ||||||||
| 1304 OAK LANE | LYNCHBURG | VA | 24503 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| JANE MASSIE | ||||||||
| 1000 JAMES VIEW DRIVE | LYNCHBURG | VA | 24503 | VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| TROY DEACON | ||||||||
| 301 CABELL ST | LYNCHBURG | VA | 24504 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| CHRIS MCSWAIN | ||||||||
| 1608 LINDEN AVE | LYNCHBURG | VA | 24503 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| DIANE KIZER | ||||||||
| 2940 RIVERMONT AVE | LYNCHBURG | VA | 24503 | SECRETARY | 5.00 | 0 | 0 | 0 |
| LIBBY KOEPENICK | ||||||||
| 3836 PEAKLAND PLACE | LYNCHBURG | VA | 24503 | 2ND VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| CHARLES MCGINNIS JR | ||||||||
| 110 WINTERBERRY DRIVE | FOREST | VA | 24551 | TREASURER | 5.00 | 0 | 0 | 0 |
| SUE REEVES | ||||||||
| 2403 TERRELL PLACE | LYNCHBURG | VA | 24503 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| JOSEPH SEIFFERT | ||||||||
| 2220 LARK PLACE | LYNCHBURG | VA | 24503 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| JUDITH HARVEY | ||||||||
| 1434 TRENTS FERRY ROAD | LYNCHBURG | VA | 24503 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALLY SCHNEIDER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4345285353 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38545 | CurrentTaxYear |
| Total | 252592 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38545 | CurrentTaxYear |
| Total | 252592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 252592 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11921 | CurrentTaxYear |
| Total | 69521 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265 | CurrentTaxYear |
| Total | 4518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 326631 | TotalSupport |
| Gross Receipts From Admissions Etc | 213004 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TOUR & PATRON'S PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 25127 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25127 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8800 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 10212 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10212 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5841 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 35339 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35339 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14641 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14641 | DirectExpenseSummaryEvents |
| Net Income Summary | 20698 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Rental Investment Income | Form 990-EZ, Part I, Line 4 | Rental - Kind and Location of Property: MILLER CLAYTOR. Amount: 450. Total to Form 990-EZ, line 14: 17,891. |
| Other Investment Income | Form 990-EZ, Part I, Line 4 | INVESTMENT INTEREST 6,600.. OTHER INTEREST 70.. Total Included on Form 990-EZ, line 4: 6,670. |
| Income from Sales of Inventory | Form 990-EZ, Part I, Line 7 | Income: Gross Receipts: 125. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 125. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: MISCELLANEOUS. Amount: 140. Description: BRAGASSA. Amount: 4,800. Total to Form 990-EZ, line 8: 4,940. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,313. Description: Other Expenses. Amount: 10,549. Description: OPERATING EXPENSES. Amount: 6,029. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: NEWSLETTER. Amount: 2,351. Description: MILLER CLAYTOR OPERATING EXPENSES. Amount: 1,875. Description: CONTRACT LABOR. Amount: 1,800. Description: MISCELLANEOUS. Amount: 37. Description: DUES AND SUBSCRIPTIONS. Amount: 766. Description: MEMBERSHIP. Amount: 30. Description: ANNUAL MEETING. Amount: 322. Description: CONTRIBUTIONS. Amount: 200. Description: TAXES AND LICENSES. Amount: 319. Description: BOARD EXPENSES. Amount: 27. Description: PAYROLL TAXES. Amount: 2,963. Description: OFFICE EXPENSES. Amount: 1,423. Description: CONFERENCES. Amount: 361. Description: INSURANCE. Amount: 2,430. Description: ADVERTISING. Amount: 4,293. Total to Form 990-EZ, line 16: 19,197. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. Amount: 19,895. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: EQUITIES. Beg. of Year Amount: 334,738. End of Year Amount: 352,261. Description: PREPAID EXPENSES. Beg. of Year Amount: 1,714. End of Year Amount: 1,714. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 1,742. End of Year Amount: 1,709. Description: DEFERRED REVENUE. Beg. of Year Amount: 0. End of Year Amount: 809. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments