Historic St Lukes Restoration
- Assets
- $5.9m
- Revenue
- -$231.9k
- Investments
- $0.0
- Employees
- 16
- Location
- Smithfield, VA
- Founding
- 09/1954
- Data as of
- 06/2022
- EIN
- 54-0629148
Organization Overview
Historic St Lukes Restoration is located in Smithfield, VA. The organization was established in 1954. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Historic St Lukes Restoration employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic St Lukes Restoration is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MANAGE "VIRGINIA'S OLDEST CHURCH BUILDINGX AND ITS CEMETERIES, AND TO PRESERVE AND INTERPRET ITS HISTORY, COLLECTIONS, AND HISTORIC GROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MANAGE "VIRGINIA'S OLDEST CHURCH BUILDINGX AND ITS CEMETERIES, AND TO PRESERVE AND INTERPRET ITS HISTORY, COLLECTIONS, AND HISTORIC GROUNDS FOR THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Ballance Executive Director | 40 | $65,813 | |
Kymberly S Cardullo Exec Assistant | 40 | $43,009 | |
Frederick Hodges Sales & Service Mg | 40 | $41,130 | |
Randy R Goodwin Sr Grounds Tech | 40 | $40,069 | |
Emily Ruble Development Coord | 40 | $26,696 | |
Ret Rev Susan Haynes Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emily Ruble Fundraising/development | 6/29/22 | $16,324 |
Simpson Construction Construction Contractor | 6/29/22 | $1,500 |
Frequency Creative Llc Photography/videography | 6/29/22 | $24,850 |
The Vacation Channel Llc Advertising | 6/29/22 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $355,440 |
| Noncash contributions included in lines 1a–1f | $21,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,440 |
| Total Program Service Revenue | $91,847 |
| Investment income | -$1,107,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,150 |
| Net Gain/Loss on Asset Sales | $409,288 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,129 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$231,914 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,813 |
| Compensation of current officers, directors, key employees. | $46,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $298,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,150 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,600 |
| Fees for services: Investment Management | $33,779 |
| Fees for services: Other | $53,292 |
| Advertising and promotion | $36,802 |
| Office expenses | $6,340 |
| Information technology | $4,965 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,600 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,951 |
| Insurance | $19,644 |
| All other expenses | $14,482 |
| Total functional expenses | $751,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,681 |
| Savings and temporary cash investments | $2,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,365 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,216,945 |
| Investments—publicly traded securities | $4,659,319 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,944,642 |
| Accounts payable and accrued expenses | $15,516 |
| Grants payable | $0 |
| Deferred revenue | $12,791 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $97,404 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $125,712 |
| Net assets without donor restrictions | $5,702,430 |
| Net assets with donor restrictions | $116,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,944,642 |