Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-0662892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$15,338,378
Down $1,655,726 (-9.7%) from 2021
Net Assets
Down$15,301,858
Down $1,593,792 (-9.4%) from 2021
Liabilities
Down$36,520
Down $61,934 (-63%) from 2021
Revenue
Up$1,385,392
Up $260,538 (+23%) from 2021
Expenses
Up$1,269,997
Up $169,258 (+15%) from 2021
Net Income
Up$115,395
Up $91,280 (+379%) from 2021
The patrick henry memorial foundation possesses the largest collection of patrick henry artifacts and memorabilia in the nation. The purpose of this collection is to aid in educating the public about the life, times, philosophy, and contributions to posterity of patrick henry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,609,167 | $5,506,449 | ▼ $102,718 |
| Cash and Non-Interest-Bearing Accounts | $582,447 | $730,405 | ▲ $147,958 |
| Investments in Publicly Traded Securities | $442,788 | $347,828 | ▼ $94,960 |
| Inventories for Sale or Use | $50,905 | $59,941 | ▲ $9,036 |
| Prepaid Expenses and Deferred Charges | $6,948 | $4,758 | ▼ $2,190 |
| Pledges and Grants Receivable | $2,305 | - | - |
| Accounts Receivable | - | $365 | - |
| Total Assets | $16,994,104 | $15,338,378 | ▼ $1,655,726 |
| Other Assets Total | $10,299,544 | $8,688,632 | ▼ $1,610,912 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $68,593 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $27,389 | $30,737 | ▲ $3,348 |
| Accounts Payable and Accrued Expenses | $2,273 | $5,210 | ▲ $2,937 |
| Other Liabilities | $199 | $573 | ▲ $374 |
| Total Liabilities | $98,454 | $36,520 | ▼ $61,934 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,642,694 | $9,145,502 | ▼ $1,497,192 |
| Net Assets Without Donor Restrictions | $6,252,956 | $6,156,356 | ▼ $96,600 |
| Total Net Assets Fund Balance | $16,895,650 | $15,301,858 | ▼ $1,593,792 |
| Total Liabilities and Net Assets / Fund Balance | $16,994,104 | $15,338,378 | ▼ $1,655,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,451,752 | $2,022,174 | $6,473,926 |
| Land | $1,054,697 | - | $1,054,697 |
| Other Assets Org | $42,943 | - | - |
| Name | Title |
|---|---|
| Charles Skip D Fox Iv | Director |
| Dagen Mcdowell | Director |
| Dr Jack Schaffer | Director |
| Gene Smith | Director |
| Mark Holman | Director |
| Mike Madden | Director |
| Robert Sexton | Director |
| Sherman Laprade | Director |
| Walter M Cart Jr | Director |
| Ward Burton | Director |
| Dabney T P Gilliam Jr | Director - C |
| Elsie Rose | Director - T |
| Jean Elliott | Director Vi |
| Line Item | Amount |
|---|---|
| Other Expenses | $847,284 |
| Salaries, Compensation, and Employee Benefits | $422,713 |
| Total Fundraising Expense | $121,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,270 | $24,047 | $31,573 | $359,890 |
| Depreciation Depletion | $229,095 | - | - | $229,095 |
| Fees for Services Other | $88,823 | $24,136 | $69,684 | $182,643 |
| Fees for Service Investment Mgmnt Fees | - | $77,452 | - | $77,452 |
| Office Expenses | $39,809 | $15,412 | $11,573 | $66,794 |
| Insurance | $32,551 | $6,540 | - | $39,091 |
| Other Employee Benefits | $25,991 | $864 | $1,153 | $28,008 |
| Payroll Taxes | $23,937 | $1,573 | $2,437 | $27,947 |
| Advertising | $24,920 | - | $2,281 | $27,201 |
| All Other Expenses | $16,290 | - | - | $16,290 |
| Other Expenses | $10,160 | $7,662 | $2,266 | $10,160 |
| Pension Plan Contributions | $5,547 | $573 | $748 | $6,868 |
| Travel | $3,275 | $2,645 | - | $5,920 |
| Interest | - | $477 | - | $477 |
| Total Functional Expenses | $986,901 | $161,381 | $121,715 | $1,269,997 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,269,997 |
| Total Expenses per Audited Statements | $1,206,178 |
| Expenses per Audited Statements | $1,192,545 |
| Expenses Not Reported on Financial Statements | $77,452 |
| Expenses Not Reported on Form 990 | $13,633 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,878 |
| Fundraising Direct Expenses | $33,495 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbb/july 4th Ev | $33,878 | $33,878 | $33,495 | $383 |
| Total Events | $33,878 | $33,878 | $33,495 | $383 |
| Liability | Amount |
|---|---|
| Payroll Taxes Accrued and Withheld | $573 |
“A draft copy of the form 990 is provided to the board members prior to filing. Board members are given a period of time to comment or suggest changes to the draft before filing. The board president also reviews the form 990 prior to signing.”
“The chief executive officer's compensation is determined by approval from the board of directors and is included in the minutes.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The patrick henry memorial foundation possesses the largest collection of patrick henry artifacts and memorabilia in the nation. The purpose of this collection is to aid in educating the public about the life, times, philosophy, and contributions to posterity of patrick henry.”
“Operations consulting 88,823 24,136 69,684”
“Cost of goods sold deducted from revenues 7,682 rental expense deducted from rental income 3,451 cost of goods sold deducted from revenues -7,682 rental expense deducted from rental income -3,451”
“The foundation follows professional standards in accounting for income taxes. Under these standards, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustainded. The implementation of these standards had no impact on the foundation's financial statements. The foundation's income tax filings are subject to audit by various taxing authorities. Open audit periods include its years ending june 30, 2019 through 2022. In evaluating the foundation's revenue sources, foundation management does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. There were no interest or penalties recorded in the foundation's financial statements for the years ended june 30, 2022 and 2021.”
“Cost of goods sold deducted from revenues 7,682 rental expense deducted from rental income 3,451”
“Cost of goods sold deducted from revenues 7,682 rental expense deducted from rental income 3,451”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PATRICK HENRY MEMORIAL FOUNDATION POSSESSES THE LARGEST COLLECTION OF PATRICK HENRY ARTIFACTS AND MEMORABILIA IN THE NATION. THE PURPOSE OF THIS COLLECTION IS TO AID IN EDUCATING THE PUBLIC ABOUT THE LIFE, TIMES, PHILOSOPHY, AND CONTRIBUTIONS TO POSTERITY OF PATRICK HENRY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2281 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27201 |
| IRS990/AllOtherContributionsAmt | 0 | 781929 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOPE MARSTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4343762044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 RED HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKNEAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24528 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 582447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 730405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7682 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 850522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 383408 |
| IRS990/CYOtherExpensesAmt | 0 | 847284 |
| IRS990/CYOtherRevenueAmt | 0 | 135678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422713 |
| IRS990/CYTotalExpensesAmt | 0 | 1269997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1385392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229095 |
| IRS990/Desc | 0 | THE FOUNDATION MAINTAINS AND INTERPRETS RED HILL, PATRICK HENRY'S LAST HOME AND BURIAL PLACE, AS A HISTORICAL SITE AND MUSEUM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10642694 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9145502 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 986901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 69684 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182643 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 77452 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 77452 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARD BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES SKIP D FOX IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DABNEY T P GILLIAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER M CART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERMAN LAPRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAGEN MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELSIE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JACK SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GENE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33495 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33878 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24538 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 68593 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24538 |
| IRS990/GrossReceiptsAmt | 0 | 1430020 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103580 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39091 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/InterestGrp/TotalAmt | 0 | 477 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50905 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 358870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 358870 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 442788 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 347828 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2022174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5609167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5506449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7528623 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3451 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PATRICK HENRY MEMORIAL FOUNDATION POSSESSES THE LARGEST COLLECTION OF PATRICK HENRY ARTIFACTS AND MEMORABILIA IN THE NATION. THE PURPOSE OF THIS COLLECTION IS TO AID IN EDUCATING THE PUBLIC ABOUT THE LIFE, TIMES, PHILOSOPHY, AND CONTRIBUTIONS TO POSTERITY OF PATRICK HENRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27389 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30737 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16895650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15301858 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24538 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24538 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 383 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29989 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29989 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100129 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100129 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1709187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6252956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6156356 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66794 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10299544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8688632 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1153 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28008 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REENACTMENTS AND LECTURES |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTIONS MGT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 199 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 573 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5177 |
| IRS990/OtherRevenueTotalAmt | 0 | 5177 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2437 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27947 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 748 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6868 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2305 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4758 |
| IRS990/PrincipalOfficerNm | 0 | DABNEY T P GILLIAM JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSONS AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 614706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 392940 |
| IRS990/PYOtherExpensesAmt | 0 | 717101 |
| IRS990/PYOtherRevenueAmt | 0 | 106486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383638 |
| IRS990/PYTotalExpensesAmt | 0 | 1100739 |
| IRS990/PYTotalRevenueAmt | 0 | 1124854 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100129 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 850522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2196316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 691300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5478870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 358870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1375066 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 634179 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5478870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 850522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2196316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 691300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5478870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6869286 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4177 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5249 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5205 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15350 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13633 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 77452 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1192545 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 77452 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 77452 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1054697 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1054697 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1709187 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8240962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 404727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 42943 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST PERPETUAL TRST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | COLLECTION OF ARTIFACTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4451752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2022174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6473926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES ACCRUED AND WITHHELD |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11133 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1695554 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 77452 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1307940 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION FOLLOWS PROFESSIONAL STANDARDS IN ACCOUNTING FOR INCOME TAXES. UNDER THESE STANDARDS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINDED. THE IMPLEMENTATION OF THESE STANDARDS HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING JUNE 30, 2019 THROUGH 2022. IN EVALUATING THE FOUNDATION'S REVENUE SOURCES, FOUNDATION MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE FOUNDATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD DEDUCTED FROM REVENUES 7,682 RENTAL EXPENSE DEDUCTED FROM RENTAL INCOME 3,451 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD DEDUCTED FROM REVENUES 7,682 RENTAL EXPENSE DEDUCTED FROM RENTAL INCOME 3,451 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5506449 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8688632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1269997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 573 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1385392 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -387614 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1206178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBB/JULY 4TH EV |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33495 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.