2011-05-12T16:06:00-05:00 2010-12-31 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990EZ 2010-01-01 237283283 LYNCHBURG HISTORICAL FOUNDATION INC LYNC 4345285353 POST OFFICE BOX 248 LYNCHBURG VA 24505 SALLY SCHNEIDER 4345285353 2011-03-21 1 DAVIDSON DOYLE HILTON LLP 4348467611 2010 2016-02-24 21:20:13Z X N/A X 86069 X 13799 24746 7120 35339 14641 20698 125 125 4940 71428 37333 4548 17891 2080 19197 81049 -9621 404517 19895 414791 X 69807 34001 30646 29333 336452 353975 406259 417309 1742 2518 404517 414791 HISTORIC PRESERVATION 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 0 81048 81048 X SALLY SCHNEIDER 307 WASHINGTON STREET LYNCHBURG VA 24504 25.00 30925 0 0 JAE CLEBOURNE 1361 RIVERMONT AVE LYNCHBURG VA 24503 5.00 0 0 0 CLIFTON WILLIAM POTTER JR 1304 OAK LANE LYNCHBURG VA 24503 5.00 0 0 0 JANE MASSIE 1000 JAMES VIEW DRIVE LYNCHBURG VA 24503 5.00 0 0 0 TROY DEACON 301 CABELL ST LYNCHBURG VA 24504 5.00 0 0 0 CHRIS MCSWAIN 1608 LINDEN AVE LYNCHBURG VA 24503 5.00 0 0 0 DIANE KIZER 2940 RIVERMONT AVE LYNCHBURG VA 24503 5.00 0 0 0 LIBBY KOEPENICK 3836 PEAKLAND PLACE LYNCHBURG VA 24503 5.00 0 0 0 CHARLES MCGINNIS JR 110 WINTERBERRY DRIVE FOREST VA 24551 5.00 0 0 0 SUE REEVES 2403 TERRELL PLACE LYNCHBURG VA 24503 5.00 0 0 0 JOSEPH SEIFFERT 2220 LARK PLACE LYNCHBURG VA 24503 5.00 0 0 0 JUDITH HARVEY 1434 TRENTS FERRY ROAD LYNCHBURG VA 24503 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 VA SALLY SCHNEIDER PO BOX 248 LYNCHBURG VA 24505 4345285353 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 113219 34701 36938 29189 38545 252592 113219 34701 36938 29189 38545 252592 252592 13540 15251 16549 12260 11921 69521 375 1240 1454 1184 265 4518 326631 213004 0.77330 0.76630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X TOUR & PATRON'S PARTY 25127 25127 8800 OTHER EVENTS 10212 10212 5841 35339 35339 14641 14641 20698 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. 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.