Rices Hotel-Hughletts Tavern Foundation Inc is located in Heathsville, VA. The organization was established in 1994. 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. Rices Hotel-Hughletts Tavern Foundation Inc 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 12/2020, Rices Hotel-Hughletts Tavern Foundation Inc generated $188.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $146.3k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
RICE'S HOTEL/HUGHLETT'S TAVERN FOUNDATION, INC. EXISTS TO RESTORE & PRESERVE THE COURTHOUSE HOTEL/TAVERN, TO RESEARCH & INTERPRET ITS HISTORY TO AREA CITIZENS AND VISITORS. THE STORY OF THE TAVERN AND ITS RELATIONSHIP TO THE DEVELOPMENT OF NORTHUMBERLAND COUNTY, VIRGINIA, REFLECTS WHAT HAPPENED IN COUNTLESS COURTHOUSE VILLAGES THROUGHOUT VIRGINIA. TO RESTORE HISTORIC HOTEL/TAVERN, CONSIDERED THE ONLY SURVIVING "COURTHOUSE TAVERN" IN THE COMMONWEALTH OF VIRGINIA. RESTORATION OF THE MAIN STRUCTURE IS COMPLETED. INTERPRETIVE AND EDUCATIONAL PROGRAMS ARE OFFERED TO SCHOOL GROUPS. OTHER TOURS CAN BE ARRANGED BY REQUEST. A RESTAURANT WHICH REFLECTS THE PERIOD OF THE ORIGINAL TAVERN HAS OPENED. A WORKING BLACKSMITH SHOP WAS DEDICATED DURING 2005. THIS STRUCTURE EXPANDS THE INTERPRETIVE ROLE AND THE IMPORTANCE OF THE TAVERN IN THE COURTHOUSE COMMUNITY. THIS BUILDING IS BECOMING A MAJOR PART OF THE EDUCATIONAL PROGRAM. THE TRANSPORTATION CENTER CONSTRUCTION WAS COMPLETED IN 2006. THIS BUILDING
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. IN 2008 A CARRIAGE HOUSE MUSEUM WAS DEDICATED. ISTEA GRANTS WERE RECEIVED TO COVER THE COST OF CONSTRUCTION. THE MUSEUM DISPLAYS RESTORED ANTIQUE CARRIAGES, BUGGIES, CARTS. WORK BEGAN ON THE RESTORATION OF A 1929 MODEL A. OTHER PERMANENT DISPLAYS ARE BEING DEVELOPED. 2. A FUNCTIONAL BLACKSMITH'S SHOP IS COMPLETE. THIS CONSTRUCTION WAS DONE BY AN ALL VOLUNTEER GROUP KNOWN AS THE TAVERN RANGERS. THE BLACKSMITH'S SHOP PRODUCES ITEMS FOR SALE. MEMBER OF THE BLACKSMITH'S GUILD ARE TRAINED IN THE BLACKSMITH TRADE/SKILLS. THE BLACKSMITH SHOP IS OPEN DURING THE FARMER'S MARKET AND PROVIDES DEMONSTRATIONS OF A WORKING FORGE. 3. THE EDUCATIONAL PROGRAM FOCUSES ON 3RD AND 4TH GRADE STUDENTS WHO STUDY VIRGINIA HISTORY AS A PART OF OUR STATE CURRICULUM. IN 2008, THE PROGRAM EXPANDED TO INCLUDE 5TH GRADE STUDENTS AND THE NORTHERN NECK HOME SCHOOLERS ASSOCIATION. EXPENSES INCLUDED PRINTING COSTS, POSTAGE, AND OFFICE SUPPLIES, AND TELEPHONE. OVER 2400 STUDENTS WERE GIVEN A TASTE OF LOCAL HISTORY. HANDS ON ACTIVITIES INCLUDED, QUILT MAKING, BRICK MAKING, COLONIAL GAMES, NET MENDING, QUILL WRITING, AFRICAN AMERICAN STORYTELLING, AND ARCHEOLOGY. 4. NOW THAT THE TAVERN AND HOTEL ARE RESTORED, THE FOUNDATION ASSUMES THE RESPONSIBILITY TO MAINTAIN THIS BUILDING. EXPENSES INCLUDED ARE FOR INSURANCE, MAINTENANCE, UTILITIES, TELEPHONE, ETC. PROTECTION 4. THE TRANSPORTATION MUSEUM WAS COMPLETED IN 2005. THE CARRIAGE HOUSE WAS COMPLETED IN LATE 2007. THE MUSEUM HOUSES MANY EXAMPLES OF ANTIQUE CARRIAGES AND VEHICLES. THE MUSEUM IS OPEN ON A REGULAR SCHEDULE AND DURING THE FARMER'S MARKET. THE TRANSPORATION BUILDING IS USED FOR DEMONSTRATIONS OF QUILTING, SPINNING, WEAVING, MAKING THREAD. THESE DEMONSTRATIONS ARE PROVIDE DURING THE FARMER'S MARKET AND FOR THE EDUCATIONAL PROGRAMS CONDUCTED BY THE TAVERN.
1. IN 2008 A CARRIAGE HOUSE MUSEUM WAS DEDICATED. ISTEA GRANTS WERE RECEIVED TO COVER THE COST OF CONSTRUCTION. THE MUSEUM DISPLAYS RESTORED ANTIQUE CARRIAGES, BUGGIES, CARTS. WORK BEGAN ON THE RESTORATION OF A 1929 MODEL A. OTHER PERMANENT DISPLAYS ARE BEING DEVELOPED. 2. A FUNCTIONAL BLACKSMITH'S SHOP IS COMPLETE. THIS CONSTRUCTION WAS DONE BY AN ALL VOLUNTEER GROUP KNOWN AS THE TAVERN RANGERS. THE BLACKSMITH'S SHOP PRODUCES ITEMS FOR SALE. MEMBER OF THE BLACKSMITH'S GUILD ARE TRAINED IN THE BLACKSMITH TRADE/SKILLS. THE BLACKSMITH SHOP IS OPEN DURING THE FARMER'S MARKET AND PROVIDES DEMONSTRATIONS OF A WORKING FORGE. 3. THE EDUCATIONAL PROGRAM FOCUSES ON 3RD AND 4TH GRADE STUDENTS WHO STUDY VIRGINIA HISTORY AS A PART OF OUR STATE CURRICULUM. IN 2008, THE PROGRAM EXPANDED TO INCLUDE 5TH GRADE STUDENTS AND THE NORTHERN NECK HOME SCHOOLERS ASSOCIATION. EXPENSES INCLUDED PRINTING COSTS, POSTAGE, AND OFFICE SUPPLIES, AND TELEPHONE. OVER 2400 STUDENTS WERE GIVEN A TASTE OF LOCAL HISTORY. HANDS ON ACTIVITIES INCLUDED, QUILT MAKING, BRICK MAKING, COLONIAL GAMES, NET MENDING, QUILL WRITING, AFRICAN AMERICAN STORYTELLING, AND ARCHEOLOGY. 4. NOW THAT THE TAVERN AND HOTEL ARE RESTORED, THE FOUNDATION ASSUMES THE RESPONSIBILITY TO MAINTAIN THIS BUILDING. EXPENSES INCLUDED ARE FOR INSURANCE, MAINTENANCE, UTILITIES, TELEPHONE, ETC. PROTECTION 4. THE TRANSPORTATION MUSEUM WAS COMPLETED IN 2005. THE CARRIAGE HOUSE WAS COMPLETED IN LATE 2007. THE MUSEUM HOUSES MANY EXAMPLES OF ANTIQUE CARRIAGES AND VEHICLES. THE MUSEUM IS OPEN ON A REGULAR SCHEDULE AND DURING THE FARMER'S MARKET. THE TRANSPORATION BUILDING IS USED FOR DEMONSTRATIONS OF QUILTING, SPINNING, WEAVING, MAKING THREAD. THESE DEMONSTRATIONS ARE PROVIDE DURING THE FARMER'S MARKET AND FOR THE EDUCATIONAL PROGRAMS CONDUCTED BY THE TAVERN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jan Beckett Treasurer | OfficerTrustee | $0 | |
Mark Payne President | OfficerTrustee | $0 | |
Judith Mooers Secretary | OfficerTrustee | $0 | |
John Muller Vice Preside | OfficerTrustee | $0 | |
Corinne Becker Executive Di | Trustee | $0 | |
George Beckett Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $13,500 |
All other contributions, gifts, grants, and similar amounts not included above | $44,335 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $57,835 |
Total Program Service Revenue | $25,187 |
Investment income | $34,428 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $8,332 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $62,992 |
Miscellaneous Revenue | $0 |
Total Revenue | $188,774 |
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 | $21,929 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,805 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,727 |
Office expenses | $960 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,212 |
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 | $32,126 |
Insurance | $12,344 |
All other expenses | $9,092 |
Total functional expenses | $146,262 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $72,023 |
Savings and temporary cash investments | $127,403 |
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 | $4,000 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $768,195 |
Investments—publicly traded securities | $290,064 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,261,685 |
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 | $7,082 |
Total liabilities | $7,082 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $1,254,603 |
Total liabilities and net assets/fund balances | $1,261,685 |
Over the last fiscal year, we have identified 2 grants that Rices Hotel-Hughletts Tavern Foundation Inc has recieved totaling $14,140.
Awarding Organization | Amount |
---|---|
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $14,036 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
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 |