Rockville Centerville Steam Gas Historical Association
- Assets
- $190.6k
- Revenue
- $201.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Richmond, VA
- Founding
- 04/1998
- Data as of
- 12/2022
- EIN
- 54-1762488
Organization Overview
Rockville Centerville Steam Gas Historical Association is located in Richmond, VA. The organization was established in 1998. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockville Centerville Steam Gas Historical Association 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 12/2022, Rockville Centerville Steam Gas Historical Association generated $201.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $260.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Rockville Centerville Steam Gas Historical Association has awarded 11 individual grants totaling $103,697. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ORGANIZE AND PRODUCE A STEAM AND GAS SHOW.
Describe the Organization's Program Activity:
THE ORGANIZATION PRESENTS AN ANNUAL STEAM & GAS SHOW TO DEMONSTRATE TO THE PUBLIC THE CHANGES IN INDUSTRIALIZATION AND THE CHANGES CAUSED BY MECHANIZATION AND INDUSTRIAL DEVELOPMENT. IT IS ALSO A LEARNING ENVIRONMENT WHERBY CHILDREN AND ADULTS ALIKE CAN LEARN AND/OR REMINISCE ABOUT SKILLS AND CRAFTS WHICH ARE NO LONGER BING PRACTICED. A PORTION OF THE FUNDS GENERATED IN EXCESS OF EXPENSE INCURRED AS A RESULT OF THE SHOW ARE DONATED TO SELECTED ORGANIZATIONS.
PRODUCTION OF STEAM & GAS SHOW
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alonzo Archer Director | Trustee | $0 | |
Nick Carter Director | Trustee | $0 | |
Barbee Cox Director | Trustee | $0 | |
Melinda B Gammon Sec/tres | OfficerTrustee | $0 | |
Samuel C Long Vice Preside | OfficerTrustee | $0 | |
Eugene Poe Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $715 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,518 |
| Total Program Service Revenue | $255,643 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$63,279 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,500 |
| 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 | $31,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,166 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$289 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,084 |
| Insurance | $18,275 |
| All other expenses | $1,967 |
| Total functional expenses | $259,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,061 |
| Savings and temporary cash investments | $1,882 |
| 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 | $73,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $190,635 |
| 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 | $535 |
| Total liabilities | $535 |
| Net assets without donor restrictions | $190,100 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $190,635 |
Grants Awarded
Over the last fiscal year, Rockville Centerville Steam Gas Historical Association has awarded $13,247 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN LEGION | | | $6,000 |
CENTERVILLE CO 3 FIRE & RESCUE | | | $7,247 |