Civic Intelligence

Patrick Henry Memorial Foundation Inc

990 • Fiscal year 2023 • EIN 54-0662892

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 19, 2023

Organization ProfileWWW.REDHILL.ORG
1250 Red Hill RoadBrookneal, VA 24528

(434) 376-2044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,886,177

Up $547,799 (+3.6%) from 2022

Net Assets

Up

$15,805,067

Up $503,209 (+3.3%) from 2022

Liabilities

Up

$81,110

Up $44,590 (+122%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Down

$1,009,175

Down $376,217 (-27%) from 2022

Expenses

Up

$1,352,794

Up $82,797 (+6.5%) from 2022

Net Income

Down

-$343,619

Down $459,014 (-398%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,319,579Liabilities 2010: $9,871Net Assets 2010: $7,309,7082010Assets 2011: $8,018,220Liabilities 2011: $39,447Net Assets 2011: $7,978,7732011Assets 2012: $7,963,428Liabilities 2012: $36,211Net Assets 2012: $7,927,2172012Assets 2013: $9,402,307Liabilities 2013: $27,946Net Assets 2013: $9,374,3612013Assets 2014: $10,494,946Liabilities 2014: $13,302Net Assets 2014: $10,481,6442014Assets 2015: $11,542,290Liabilities 2015: $19,566Net Assets 2015: $11,522,7242015Assets 2016: $11,329,475Liabilities 2016: $50,708Net Assets 2016: $11,278,7672016Assets 2017: $11,595,258Liabilities 2017: $36,716Net Assets 2017: $11,558,5422017Assets 2018: $12,811,859Liabilities 2018: $191,961Net Assets 2018: $12,619,8982018Assets 2019: $13,029,037Liabilities 2019: $58,823Net Assets 2019: $12,970,2142019Assets 2020: $14,748,383Liabilities 2020: $109,802Net Assets 2020: $14,638,5812020Assets 2021: $16,994,104Liabilities 2021: $98,454Net Assets 2021: $16,895,6502021Assets 2022: $15,338,378Liabilities 2022: $36,520Net Assets 2022: $15,301,8582022Assets 2023: $15,886,177Liabilities 2023: $81,110Net Assets 2023: $15,805,0672023Assets 2024: $17,397,316Liabilities 2024: $51,719Net Assets 2024: $17,345,5972024Assets 2025: $18,643,564Liabilities 2025: $23,137Net Assets 2025: $18,620,4272025

Highlighted filing

2023

Assets$15,886,177
Liabilities$81,110
Net Assets$15,805,067
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $398,8062010Revenue 2011: $387,214Expenses 2011: $403,957Net Income 2011: -$16,7432011Expenses 2012: $499,6592012Expenses 2013: $500,1162013Revenue 2014: $829,182Expenses 2014: $557,193Net Income 2014: $271,9892014Revenue 2015: $1,476,739Expenses 2015: $540,089Net Income 2015: $936,6502015Revenue 2016: $742,450Expenses 2016: $729,702Net Income 2016: $12,7482016Revenue 2017: $939,337Expenses 2017: $879,645Net Income 2017: $59,6922017Revenue 2018: $1,356,197Expenses 2018: $818,555Net Income 2018: $537,6422018Revenue 2019: $993,263Expenses 2019: $847,241Net Income 2019: $146,0222019Revenue 2020: $2,508,785Expenses 2020: $1,031,374Net Income 2020: $1,477,4112020Revenue 2021: $1,124,854Expenses 2021: $1,100,739Net Income 2021: $24,1152021Revenue 2022: $1,385,392Expenses 2022: $1,269,997Net Income 2022: $115,3952022Revenue 2023: $1,009,175Expenses 2023: $1,352,794Net Income 2023: -$343,6192023Revenue 2024: $2,907,927Expenses 2024: $3,303,541Net Income 2024: -$395,6142024Revenue 2025: $1,964,136Expenses 2025: $1,634,486Net Income 2025: $329,6502025

Highlighted filing

2023

Revenue$1,009,175
Expenses$1,352,794
Net Income-$343,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,068,634
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,506,449$5,367,042▼ $139,407
Cash and Non-Interest-Bearing Accounts$730,405$728,933▼ $1,472
Investments in Publicly Traded Securities$347,828$385,440▲ $37,612
Inventories for Sale or Use$59,941$45,898▼ $14,043
Prepaid Expenses and Deferred Charges$4,758$6,564▲ $1,806
Accounts Receivable$365--
Total Assets$15,338,378$15,886,177▲ $547,799
Other Assets Total$8,688,632$9,352,300▲ $663,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,737$55,771▲ $25,034
Accounts Payable and Accrued Expenses$5,210$20,751▲ $15,541
Other Liabilities$573$4,588▲ $4,015
Total Liabilities$36,520$81,110▲ $44,590
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,145,502$10,003,867▲ $858,365
Net Assets Without Donor Restrictions$6,156,356$5,801,200▼ $355,156
Total Net Assets Fund Balance$15,301,858$15,805,067▲ $503,209
Total Liabilities and Net Assets / Fund Balance$15,338,378$15,886,177▲ $547,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,312,345$2,257,513$6,569,858
Land$1,054,697-$1,054,697
Other Assets Org$4,407--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Charles Skip D Fox IvDirector
Dagen McdowellDirector
Dr Jack SchafferDirector
Jean ElliottDirector
Mark HolmanDirector
Sherman LapradeDirector
Ward BurtonDirector
Dabney T P Gilliam JrDirector - C
Elsie RoseDirector - T
Mike MaddenDirector Vi
Revenue and Support

Revenue Composition

Contributions and Grants
$711,992
Program Service Revenue
$17,805
Investment Income
$197,402
Other Revenue
$81,976
All Other Contributions
$709,492
Change in Net Assets
$-343,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,209
Revenue Not Reported on Financial Statements
$72,966
Revenue Not Reported on Form 990
$920,676
Total Revenue per Audited Statements
$1,856,885
Total Revenue per Form 990
$1,009,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,345
Salaries, Compensation, and Employee Benefits$455,449
Total Fundraising Expense$126,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,313$24,037$33,634$388,984
Depreciation Depletion$235,342--$235,342
Fees for Services Other$58,446$9,869$68,500$136,815
Fees for Service Investment Mgmnt Fees-$72,966-$72,966
Office Expenses$29,287$26,819$3,771$59,877
Advertising$39,084-$13,373$52,457
All Other Expenses$47,514--$47,514
Other Expenses$37,688$4,720$2,266$37,688
Payroll Taxes$25,536$1,844$2,579$29,959
Other Employee Benefits$26,807$836$1,268$28,911
Insurance$28,644--$28,644
Travel$5,155$3,411-$8,566
Pension Plan Contributions$6,067$702$826$7,595
Interest-$363-$363
Total Functional Expenses$1,072,747$153,830$126,217$1,352,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,353,676
Total Expenses per Form 990$1,352,794
Expenses per Audited Statements$1,279,828
Expenses Not Reported on Form 990$73,848
Expenses Not Reported on Financial Statements$72,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,991
Fundraising Direct Expenses$13,105
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$4,449
Payroll Taxes Accrued and Withheld$139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“The chief executive officer's compensation is determined by approval from the board of directors and is included in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry Memorial
EIN
54-0662892
Phone
4343762044
Address
1250 RED HILL ROAD, BROOKNEAL, VA 24528

Signing Officer

Name
Dabney T P Gilliam Jr
Title
Director - Chairman
Phone
4343762044
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dabney T P Gilliam Jr
Formed
1944
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
20

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY CT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Operations consulting 58,446 9,869 68,500”

Form 990, Part XI, Line 9

“Cost of goods sold deducted from revenues 32,997 rental expense deducted from rental income 13,357 cost of goods sold deducted from revenues -32,997 rental expense deducted from rental income -13,357”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 sustained. 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, 2020 through 2023. 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, 2023 and 2022.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold deducted from revenues 32,997 rental expense deducted from rental income 13,357”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold deducted from revenues 32,997 rental expense deducted from rental income 13,357”

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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DESCENDANT'S BRANCH
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14720
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IRS990/OtherExpensesGrp/ProgramServicesAmt152224
IRS990/OtherExpensesGrp/ProgramServicesAmt241709
IRS990/OtherExpensesGrp/ProgramServicesAmt337688
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IRS990/OtherExpensesGrp/TotalAmt159210
IRS990/OtherExpensesGrp/TotalAmt241709
IRS990/OtherExpensesGrp/TotalAmt337688
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt01016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033634
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388984
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01844
IRS990/PayrollTaxesGrp/ProgramServicesAmt025536
IRS990/PayrollTaxesGrp/TotalAmt029959
IRS990/PensionPlanContributionsGrp/FundraisingAmt0826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06067
IRS990/PensionPlanContributionsGrp/TotalAmt07595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06564
IRS990/PrincipalOfficerNm0DABNEY T P GILLIAM JR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSONS AND FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850522
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0847284
IRS990/PYOtherRevenueAmt0135678
IRS990/PYProgramServiceRevenueAmt015784
IRS990/PYRevenuesLessExpensesAmt0115395
IRS990/PYSalariesCompEmpBnftPaidAmt0422713
IRS990/PYTotalExpensesAmt01269997
IRS990/PYTotalRevenueAmt01385392
IRS990/ReconcilationRevenueExpnssAmt0-343619
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078782
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02196316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05064836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01378699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78480
IRS990ScheduleA/PublicSupportPY170Pct00.79760
IRS990ScheduleA/PublicSupportTotal170Amt05064836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02196316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05064836
IRS990ScheduleA/TotalSupportAmt06453696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027494
IRS990ScheduleD/DonatedServicesUseFcltsAmt027494
IRS990ScheduleD/ExpensesNotReportedAmt073848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072966
IRS990ScheduleD/ExpensesSubtotalAmt01279828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt072966
IRS990ScheduleD/InvestmentExpensesNotIncldAmt072966
IRS990ScheduleD/LandGrp/BookValueAmt01054697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01054697
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0846828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08900223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1404727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST PERPETUAL TRST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTION OF ARTIFACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE LEASE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt046354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04312345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02257513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06569858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES ACCRUED AND WITHHELD
IRS990ScheduleD/OtherRevenueAmt046354
IRS990ScheduleD/RevenueNotReportedAmt0920676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072966
IRS990ScheduleD/RevenueSubtotalAmt0936209
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 SUSTAINED. 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, 2020 THROUGH 2023. 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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD DEDUCTED FROM REVENUES 32,997 RENTAL EXPENSE DEDUCTED FROM RENTAL INCOME 13,357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD DEDUCTED FROM REVENUES 32,997 RENTAL EXPENSE DEDUCTED FROM RENTAL INCOME 13,357
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt09352300
IRS990ScheduleD/TotalExpensesPerForm990Amt01352794
IRS990ScheduleD/TotalLiabilityAmt04588
IRS990ScheduleD/TotalRevenuePerForm990Amt01009175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01856885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY APPROVAL FROM THE BOARD OF DIRECTORS AND IS INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS CONSULTING 58,446 9,869 68,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD DEDUCTED FROM REVENUES 32,997 RENTAL EXPENSE DEDUCTED FROM RENTAL INCOME 13,357 COST OF GOODS SOLD DEDUCTED FROM REVENUES -32,997 RENTAL EXPENSE DEDUCTED FROM RENTAL INCOME -13,357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015338378
IRS990/TotalAssetsEOYAmt015886177

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,886,177
Liabilities
$81,110
Net assets
$15,805,067
Revenue
$1,009,175
Expenses
$1,352,794
Net income
-$343,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$0.02$18.6$1.96$1.63$0.33
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.05$17.3$2.91$3.30$0.40
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.08$15.8$1.01$1.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.04$15.3$1.39$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.10$16.9$1.12$1.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.11$14.6$2.51$1.03$1.48
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.06$13.0$0.99$0.85$0.15
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.19$12.6$1.36$0.82$0.54
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.6$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.3$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.02$11.5$1.48$0.54$0.94
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.83$0.56$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.03$9.37$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.04$7.93$0.50
2011Summary only. Only limited summary data is available for this year.$8.02$0.04$7.98$0.39$0.40$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.01$7.31$0.40