Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1017712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,981,881
Up $68,676 (+3.6%) from 2016
Net Assets
Up$1,979,483
Up $68,926 (+3.6%) from 2016
Liabilities
Down$2,398
Down $250 (-9.4%) from 2016
Revenue
Up$200,559
Up $57,172 (+40%) from 2016
Expenses
Up$220,877
Up $11,480 (+5.5%) from 2016
Net Income
Up-$20,318
Up $45,692 (+69%) from 2016
The society collects, preserves, displays, and interprets archives and artifacts of historical and cultural significance to the shenandoah valley as the heritage museum and maintains a genealogy research library, so that present and future generations may learn of the rich traditions and heritage of the shenandoah valley.
The purpose of the corporation is to collect, preserve, and display archives and artifacts of historical and cultural significance to the shenandoah valley and to maintain a genealogical library in order that present and future generations may learn of the rich traditions and historical heritage of the shenandoah valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $976,850 | $1,071,452 | ▲ $94,602 |
| Land, Buildings, and Equipment, Net | $658,613 | $622,689 | ▼ $35,924 |
| Cash and Non-Interest-Bearing Accounts | $157,246 | $164,947 | ▲ $7,701 |
| Savings and Temporary Cash Investments | $93,906 | $94,121 | ▲ $215 |
| Inventories for Sale or Use | $26,590 | $28,672 | ▲ $2,082 |
| Total Assets | $1,913,205 | $1,981,881 | ▲ $68,676 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,648 | $2,398 | ▼ $250 |
| Total Liabilities | $2,648 | $2,398 | ▼ $250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $787,449 | $757,942 | ▼ $29,507 |
| Temporarily Rstr Net Assets | $573,301 | $671,734 | ▲ $98,433 |
| Permanently Rstr Net Assets | $549,807 | $549,807 | → $0 |
| Total Net Assets Fund Balance | $1,910,557 | $1,979,483 | ▲ $68,926 |
| Total Liabilities and Net Assets / Fund Balance | $1,913,205 | $1,981,881 | ▲ $68,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $544,264 | $706,348 | $1,250,612 |
| Land | $78,425 | - | $78,425 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $841,196 | - | ▲ $75,527 | - | $916,723 |
| 2016 | $772,558 | - | ▲ $68,638 | - | $841,196 |
| 2015 | $831,817 | - | ▼ $59,259 | - | $772,558 |
| 2014 | $784,748 | - | ▲ $47,069 | - | $831,817 |
| 2013 | $757,048 | - | ▲ $27,700 | - | $784,748 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Penelope Imeson | Executive Di | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| George Homan Ii | Chairman |
| David Ehrenpreis | Vice-chairma |
| Beau Dickenson | Trustee/dire |
| Charlie Collette | Trustee/dire |
| Dana Fenner | Trustee/dire |
| Kevin Borg | Trustee/dire |
| Lj Purcell | Trustee/dire |
| Marshall Price | Trustee/dire |
| Lisa Hawkins | Secretary |
| Lew Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,217 |
| Salaries, Compensation, and Employee Benefits | $97,660 |
| Total Fundraising Expense | $2,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,500 | $3,000 | $1,500 | $50,000 |
| Other Salaries and Wages | $39,720 | $900 | $300 | $40,920 |
| Depreciation Depletion | $30,567 | $5,357 | - | $35,924 |
| All Other Expenses | $14,951 | $693 | $142 | $15,786 |
| Occupancy | $11,313 | $595 | - | $11,908 |
| Insurance | $8,892 | - | - | $8,892 |
| Payroll Taxes | $6,318 | $289 | $133 | $6,740 |
| Office Expenses | $5,578 | - | - | $5,578 |
| Information Technology | $3,689 | - | - | $3,689 |
| Other Expenses | $3,631 | - | - | $3,631 |
| Conferences and Meetings | $2,176 | - | - | $2,176 |
| Total Functional Expenses | $207,968 | $10,834 | $2,075 | $220,877 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,887 |
| Fundraising Direct Expenses | $4,296 |
| Professional Fundraising Fees | $0 |
“MEMBERS PAY DUES.”
“There is an election of trustees at the annual meeting”
“After preparation by the certified public accountants, the return was provided electronically to the trustees prior to filing.”
“Whenever feasible competitive bids will be presented to the hrhs board to ensure that harrisonburg-rockingham historical society is receiving fair value for each transaction.”
“Documents are made available upon request.”
“The purpose of the corporation is to collect, preserve, and display archives and artifacts of historical and cultural significance to the shenandoah valley and to maintain a genealogical library in order that present and future generations may learn of the rich traditions and historical heritage of the shenandoah valley.”
“Hrhs collects, preserves, and displays archives and artifacts of historical and cultural significance to the shenandoah valley. The heritage museum facility includes an extensive genealogy research library, a large museum interpreting local history, an historic house, and a bookstore/giftshop. Hrhs also provides tourist information as the historic dayton welcome center. Education programs include monthly lectures, gallery openings, tours, and field trips, in addition to events in the community co-sponsored with partners. Hrhs publications document local history and provide preservation and education beyond the facility's footprint. Volunteers greet visitors, maintain the library and museum, answer research questions, contribute to exhibitions,and continuously add to the digital resources. The museum and genealogy library are open to members (free) and to the public (fees).”
“The heritage museum has a large collection of artifacts, archives, photographs, and genealogy resources. Local history is found in these treasures, which include everything from agricultural tools and clothing to diaries and genealogy books to maps and photographs. The collection is used to connect the present to the past in order to inspire critical thinking, awareness, and understanding through history. Education is provided through exhibitions, publications, and outreach presentations, as well as genealogy and local history research assistance and/or services.”
“Income from the endowment fund is used for the operations of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CORPORATION IS TO COLLECT, PRESERVE, AND DISPLAY ARCHIVES AND ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE TO THE SHENANDOAH VALLEY AND TO MAINTAIN A GENEALOGICAL LIBRARY IN ORDER THAT PRESENT AND FUTURE GENERATIONS MAY LEARN OF THE RICH TRADITIONS AND HISTORICAL HERITAGE OF THE SHENANDOAH VALLEY. |
| IRS990/AllOtherContributionsAmt | 0 | 61575 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET HOTCHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408792616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 SILVER LAKE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9122 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46938 |
| IRS990/CYOtherExpensesAmt | 0 | 123217 |
| IRS990/CYOtherRevenueAmt | 0 | 20796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97660 |
| IRS990/CYTotalExpensesAmt | 0 | 220877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200559 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35924 |
| IRS990/Desc | 0 | TO COMMEMORATE THE 100TH ANNIVERSARY OF WORLD WAR I AND THE 75TH ANNIVERSARY OF WORLD WAR II, HRHS HOSTED THE VIRGINIA "PROFILES OF HONOR" MOBILE EXHIBITION AS PART OF A WEEKEND OF HISTORY EVENTS IN MARCH. AROUND 300 MIDDLE SCHOOL STUDENTS TOURED THE EXHIBITION, AS WELL AS VISITORS FROM THE PUBLIC. INDIVIDUALS WERE ENCOURAGED TO BRING IN WWI AND WWII DOCUMENTS AND PHOTOGRAPHS TO BE SCANNED FOR THE STATE'S ARCHIVES. TWO PROGRAMS SHARED HISTORIES OF THE DAYTON BAND IN WWI AND THE ACTION OF THE 116TH INFANTRY REGIMENT ON D-DAY. A NEW PERMANENT EXHIBIT CALLED "ON THE HOME FRONT" WAS UNVEILED IN THE MUSEUM GALLERY TO BE ENJOYED BY VISITORS THROUGHOUT THE COMING YEARS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARSHALL PRICE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -190 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 622689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1329037 |
| IRS990/LegalDomicileStateCd | 0 | VA |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembershipDuesAmt | 0 | 29535 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CORPORATION IS TO COLLECT, PRESERVE, AND DISPLAY ARCHIVES AND ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE TO THE SHENANDOAH VALLEY AND TO MAINTAIN A GENEALOGICAL LIBRARY IN ORDER THAT PRESENT AND FUTURE GENERATIONS MAY LEARN OF THE RICH TRADITIONS AND HISTORICAL HERITAGE OF THE SHENANDOAH VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1910557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1979483 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18854 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -190 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18664 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7591 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13205 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13205 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89244 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | GENEALOGY LIBRARY&ARCHIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3631 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6740 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 549807 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 549807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE HOMAN II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM ADM. & RESEARCH AC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17775 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HRHS EXPANDED RESEARCH RESOURCES IN THE LIBRARY THROUGH THE ACQUISITION OF A SIGNIFICANT COLLECTION OF SHENANDOAH COUNTY GENEALOGY TITLES AND ADDITIONAL HISTORY BOOKS. THE PUBLICATION OF "PICTURING HARRISONBURG: VISIONS OF A SHENANDOAH VALLEY CITY SINCE 1828" CONTRIBUTED THE FIRST HISTORY OF HARRISONBURG IN OVER 70 YEARS. THE BOOK EXAMINES FIVE SIGNIFICANT PERIODS IN THE CITY'S HISTORY THROUGH THE CAREFUL STUDY OF FIVE CONTEMPORANEOUS COLLECTIONS OF IMAGES AND WAS A PROJECT PRODUCED IN PARTNERSHIP WITH THE INSTITUTE OF VISUAL STUDIES AT JAMES MADISON UNIVERSITY. HRHS PUBLISHING EXPENSES FOR THE BOOK WERE INCURRED IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2800 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2680 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FREE HRHS LECTURE SERIES BROUGHT IN SPEAKERS ON A RANGE OF TOPICS INCLUDING THE UNTOLD STORY OF THE IMPOSSIBLE PARK - SHENANDOAH NATIONAL PARK, THE WOMEN'S LAND ARMY OF AMERICA, GRANDMA MOSES IN THE SHENANDOAH VALLEY, AND DNA RESEARCH IN GENEALOGY. A NEW PROGRAM OF WORLD WAR II VIDEO LECTURES WAS INTRODUCED PROVIDING ACCESS TO ESTEEMED HISTORIANS LIKE CARLO D'ESTE, JERRY MORELOCK, AND JOSEPH H ALEXANDER. PARTNERSHIPS WITH LOCAL ORGANIZATIONS PROVIDED OFFSITE PROGRAMS REVEALING THE HISTORY OF LOCAL ROSENWALD SCHOOLS AND A TOUR OF THE ARCHAEOLOGY FINDINGS IN THE CELLAR OF HARRISONBURG'S THOMAS HARRISON HOUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11850 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 633 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HRHS COLLECTS, PRESERVES, AND DISPLAYS ARCHIVES AND ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE TO THE SHENANDOAH VALLEY. THE HERITAGE MUSEUM FACILITY INCLUDES AN EXTENSIVE GENEALOGY RESEARCH LIBRARY, A LARGE MUSEUM INTERPRETING LOCAL HISTORY, AN HISTORIC HOUSE, AND A BOOKSTORE/GIFTSHOP. HRHS ALSO PROVIDES TOURIST INFORMATION AS THE HISTORIC DAYTON WELCOME CENTER. EDUCATION PROGRAMS INCLUDE MONTHLY LECTURES, GALLERY OPENINGS, TOURS, AND FIELD TRIPS, IN ADDITION TO EVENTS IN THE COMMUNITY CO-SPONSORED WITH PARTNERS. HRHS PUBLICATIONS DOCUMENT LOCAL HISTORY AND PROVIDE PRESERVATION AND EDUCATION BEYOND THE FACILITY'S FOOTPRINT. VOLUNTEERS GREET VISITORS, MAINTAIN THE LIBRARY AND MUSEUM, ANSWER RESEARCH QUESTIONS, CONTRIBUTE TO EXHIBITIONS,AND CONTINUOUSLY ADD TO THE DIGITAL RESOURCES. THE MUSEUM AND GENEALOGY LIBRARY ARE OPEN TO MEMBERS (FREE) AND TO THE PUBLIC (FEES). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 189442 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100408 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20445 |
| IRS990/PYOtherExpensesAmt | 0 | 110213 |
| IRS990/PYOtherRevenueAmt | 0 | 4352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99184 |
| IRS990/PYTotalExpensesAmt | 0 | 209397 |
| IRS990/PYTotalRevenueAmt | 0 | 143387 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 238 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94121 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 83,901 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 537308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219403 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51989 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12630 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83901 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 537308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 537308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 840612 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 841196 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 916723 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75527 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 772558 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 841196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68638 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 831817 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 772558 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -59259 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 784748 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 831817 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47069 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 757048 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 784748 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27700 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78425 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 544264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 706348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1250612 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.60000 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HERITAGE MUSEUM HAS A LARGE COLLECTION OF ARTIFACTS, ARCHIVES, PHOTOGRAPHS, AND GENEALOGY RESOURCES. LOCAL HISTORY IS FOUND IN THESE TREASURES, WHICH INCLUDE EVERYTHING FROM AGRICULTURAL TOOLS AND CLOTHING TO DIARIES AND GENEALOGY BOOKS TO MAPS AND PHOTOGRAPHS. THE COLLECTION IS USED TO CONNECT THE PRESENT TO THE PAST IN ORDER TO INSPIRE CRITICAL THINKING, AWARENESS, AND UNDERSTANDING THROUGH HISTORY. EDUCATION IS PROVIDED THROUGH EXHIBITIONS, PUBLICATIONS, AND OUTREACH PRESENTATIONS, AS WELL AS GENEALOGY AND LOCAL HISTORY RESEARCH ASSISTANCE AND/OR SERVICES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME FROM THE ENDOWMENT FUND IS USED FOR THE OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.40000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 622689 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE CORPORATION IS TO COLLECT, PRESERVE, AND DISPLAY ARCHIVES AND ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE TO THE SHENANDOAH VALLEY AND TO MAINTAIN A GENEALOGICAL LIBRARY IN ORDER THAT PRESENT AND FUTURE GENERATIONS MAY LEARN OF THE RICH TRADITIONS AND HISTORICAL HERITAGE OF THE SHENANDOAH VALLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HRHS COLLECTS, PRESERVES, AND DISPLAYS ARCHIVES AND ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE TO THE SHENANDOAH VALLEY. THE HERITAGE MUSEUM FACILITY INCLUDES AN EXTENSIVE GENEALOGY RESEARCH LIBRARY, A LARGE MUSEUM INTERPRETING LOCAL HISTORY, AN HISTORIC HOUSE, AND A BOOKSTORE/GIFTSHOP. HRHS ALSO PROVIDES TOURIST INFORMATION AS THE HISTORIC DAYTON WELCOME CENTER. EDUCATION PROGRAMS INCLUDE MONTHLY LECTURES, GALLERY OPENINGS, TOURS, AND FIELD TRIPS, IN ADDITION TO EVENTS IN THE COMMUNITY CO-SPONSORED WITH PARTNERS. HRHS PUBLICATIONS DOCUMENT LOCAL HISTORY AND PROVIDE PRESERVATION AND EDUCATION BEYOND THE FACILITY'S FOOTPRINT. VOLUNTEERS GREET VISITORS, MAINTAIN THE LIBRARY AND MUSEUM, ANSWER RESEARCH QUESTIONS, CONTRIBUTE TO EXHIBITIONS,AND CONTINUOUSLY ADD TO THE DIGITAL RESOURCES. THE MUSEUM AND GENEALOGY LIBRARY ARE OPEN TO MEMBERS (FREE) AND TO THE PUBLIC (FEES). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS PAY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS AN ELECTION OF TRUSTEES AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AFTER PREPARATION BY THE CERTIFIED PUBLIC ACCOUNTANTS, THE RETURN WAS PROVIDED ELECTRONICALLY TO THE TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHENEVER FEASIBLE COMPETITIVE BIDS WILL BE PRESENTED TO THE HRHS BOARD TO ENSURE THAT HARRISONBURG-ROCKINGHAM HISTORICAL SOCIETY IS RECEIVING FAIR VALUE FOR EACH TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 573301 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 671734 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1913205 |
| IRS990/TotalAssetsEOYAmt | 0 | 1981881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1913205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1981881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115050 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2075 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 207968 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220877 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.