Historic Polegreen Church Foundation is located in Mechanicsville, VA. The organization was established in 1992. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Polegreen Church Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Historic Polegreen Church Foundation generated $122.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $146.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EVENTS/PROGRAMS - THE FOUNDATION'S MISSION IS TO PRESERVE THE HISTORIC POLEGREEN CHURCH SITE AND COMMEMORATE THE STRUGGLE FOR CIVIL AND RELIGIOUS FREEDOM IN COLONIAL VIRGINIA BY THE REV. SAMUEL DAVIES AND THE HANOVER DISSENTERS. THE FOUNDATION INTERPRET THESE IMPORTANT HISTORIC EVENTS THROUGH OUR PROGRAMMING. THE FOUNDATION ORGANIZES AN ANNUAL SCHEDULE OF ON-SITE LIVING HISTORY REENACTMENTS, COMMUNITY GATHERINGS, A LECTURE SERIES AND EDUCATIONAL OUTREACH TO LOCAL AND REGIONAL SCHOOLS THROUGH LESSON PLAN AND ON-SITE FIELD TRIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVENTS/PROGRAMS - THE FOUNDATION'S MISSION IS TO PRESERVE THE HISTORIC POLEGREEN CHURCH SITE AND COMMEMORATE THE STRUGGLE FOR CIVIL AND RELIGIOUS FREEDOM IN CONLONIAL VIRGINIA BY THE REV. SAMUEL DAVIES AND THE HANOVER DISSENTERS. THE FOUNDATION INTERPRETS THESE IMPORTANT HISTORIC EVENTS THROUGH OUR PROGRAMING. THE FOUNDATION ORGANIZES AN ANNUAL SCHEDULE OF ON-SITE LIVING HISTORY REENACTMENTS, COMMUNITY GATHERINGS, A LECTURE SERIES AND EDUCATIONAL OUTREACH TO LOCAL AND REGIONAL SCHOOLS THROUGH LESSON PLAN AND ON-SITE FIELD TRIPS.
NEWSLETTER - THE FOUNDATION USES A NEWSLETTER MAILING TWICE PER YEAR TO UPDATE ITS SUPPORTERS OF EVENTS AND PROVIDE INSIGHT INTO VARIOUS ASPECTS OF ITS HISTORY. THE NEWSLETTER IS DISTRIBUTED AT LOCAL LIBRARIES AND PUBLIC VENUES AS WELL AS NEARLY 2,000 MAILING ADDRESSES.
WEBSITE - WWW.HISTORICPOLEGREEN.ORG SERVES AS THE FOUNDATION'S URL. THIS SITE IS VISITED FREQUENTLY AND UPDATED WITH OTHER PROGRAMMING AND EVENT INFORMATION SUCH AS AN ORAL HISTORY OF THE ORGANIZATION'S FOUNDER AND RELATED RESOURCES. A VIRTUAL VISIT OF THE SITE'S TIMELINE OF THE HISTORY OF RELIGIOUS FREEDOM IS ALSO AVAILABLE TO THE INTERNET TOURIST. THE FOUNDATION ACCEPTS DONATIONS ONLINE ON THE GIVE PAGE ON THE SITE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Fuller President | OfficerTrustee | $0 | |
Jane Peters Vice Preside | OfficerTrustee | $0 | |
Everett Reveley Secretary | OfficerTrustee | $0 | |
Robert Strohm Treasuer | OfficerTrustee | $0 | |
Steven Ensign Director | Trustee | $0 | |
Robertb Giles Director | Trustee | $0 |
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 | $55,699 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $55,699 |
Total Program Service Revenue | $61,039 |
Investment income | $68,837 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $13,699 |
Net Gain/Loss on Asset Sales | -$76,508 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $122,766 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $34,200 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,950 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,530 |
Office expenses | $4,350 |
Information technology | $138 |
Royalties | $0 |
Occupancy | $21,307 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $54,296 |
Insurance | $3,085 |
All other expenses | $1,590 |
Total functional expenses | $146,896 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $87,002 |
Savings and temporary cash investments | $0 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $3,438,047 |
Investments—publicly traded securities | $2,947,524 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $153 |
Total assets | $6,472,726 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,400 |
Total liabilities | $1,400 |
Net assets without donor restrictions | $4,726,273 |
Net assets with donor restrictions | $1,745,053 |
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 | $6,472,726 |
Over the last fiscal year, we have identified 1 grants that Historic Polegreen Church Foundation has recieved totaling $500.
Awarding Organization | Amount |
---|---|
Mraz Charitable Tr Richmond, VA PURPOSE: PRESERVATION OF HISTORIC BUILDINGS | $500 |
Organization Name | Assets | Revenue |
---|---|---|
National Trust For Historic Preservation In The United States Washington, DC | $455,813,133 | $75,204,166 |
Mount Vernon Ladies Association Of The Union Mount Vernon, VA | $342,045,360 | $38,819,933 |
National Society Of The Daughters Of The American Revolution Washington, DC | $207,089,115 | $26,508,264 |
Heritage South Community Cu Shelbyville, TN | $308,780,084 | $17,719,881 |
Hillwood Estate Museum & Gardens Washington, DC | $379,536,354 | $20,308,723 |
Bell Tower Green Inc Salisbury, NC | $2,054,412 | $2,539,569 |
Army Historical Foundation Inc Fort Belvoir, VA | $16,487,331 | $17,384,969 |
Virginia Historical Society Richmond, VA | $152,846,402 | $30,481,870 |
United States Foundation For The Commemoration Of The World Wars Arlington, VA | $17,191,453 | $4,408,831 |
Victims Of Communism Memorial Foundation Inc Washington, DC | $17,153,978 | $4,238,783 |
Us Navy Memorial Foundation Washington, DC | $3,731,955 | $5,647,232 |
Maryland Historical Society Baltimore, MD | $35,915,742 | $5,321,306 |