Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 54-1589804 • 501(c)3 • Heathsville, VA
Profile
Rice's hotel/hughlett's tavern foundation, inc. Exists to restore & preserve the courthouse hotel/tavern, to research & interpret its history to area citizens and visitors. The story of the tavern and its relationship to the development of northumberland county, virginia, reflects what happened in countless courthouse villages throughout virginia. To restore historic hotel/tavern, considered the only surviving "courthouse tavern" in the commonwealth of virginia. Restoration of the main structure is completed. Interpretive and educational programs are offered to school groups. Other tours can be arranged by request. A restaurant which reflects the period of the original tavern has opened. A working blacksmith shop was dedicated during 2005. This structure expands the interpretive role and the importance of the tavern in the courthouse community. This building is becoming a major part of the educational program. The transportation center construction was completed in 2006. This building
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,335,395
Up $17,279 (+1.3%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,335,395
Up $17,279 (+1.3%) from 2023
Revenue
Up$230,415
Up $23,379 (+11%) from 2023
Expenses
Up$205,661
Up $11,140 (+5.7%) from 2023
Net Income
Up$24,754
Up $12,239 (+98%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rice's hotel/hughlett's tavern foundation, inc. Exists to restore & preserve the courthouse hotel/tavern, to research & interpret its history to area citizens and visitors. The story of the tavern and its relationship to the development of northumberland county, virginia, reflects what happened in countless courthouse villages throughout virginia. To restore historic hotel/tavern, considered the only surviving "courthouse tavern" in the commonwealth of virginia. Restoration of the main structure is completed. Interpretive and educational programs are offered to school groups. Other tours can be arranged by request. A restaurant which reflects the period of the original tavern has opened. A working blacksmith shop was dedicated during 2005. This structure expands the interpretive role and the importance of the tavern in the courthouse community. This building is becoming a major part of the educational program. The transportation center construction was completed in 2006. This building
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,318,116 | $1,335,395 | ▲ $17,279 |
| Land, Buildings, and Equipment, Net | $671,087 | $638,772 | ▼ $32,315 |
| Investments in Publicly Traded Securities | $474,793 | $566,723 | ▲ $91,930 |
| Savings and Temporary Cash Investments | $151,292 | $115,074 | ▼ $36,218 |
| Cash and Non-Interest-Bearing Accounts | $16,944 | $10,826 | ▼ $6,118 |
| Inventories for Sale or Use | $4,000 | $4,000 | → $0 |
| Total Assets | $1,318,116 | $1,335,395 | ▲ $17,279 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,318,116 | $1,335,395 | ▲ $17,279 |
| Total Liabilities and Net Assets / Fund Balance | $1,318,116 | $1,335,395 | ▲ $17,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $637,367 | $669,948 | $1,307,315 |
| Equipment | $1,405 | $154,228 | $155,633 |
| Other Land Buildings | - | $1,771 | $1,771 |
| Name | Title |
|---|---|
| Jan Lodge | President |
| Barbara Hoxsie | Director |
| Bev Thompson | Director |
| George Beckett | Director |
| John Muller | Director |
| Kathy Rohacek | Director |
| Ken Kauffman | Director |
| Maxine Brown | Director |
| Pam Miller | Director |
| Corinne Becker | Executive Di |
| Becky Roberts | Secretary |
| Ben Green | Secretary |
| Scott Lodge | Treasurer |
| Jan Beckett | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,293 |
| Grants and Similar Amounts Paid | $14,368 |
| Total Fundraising Expense | $137 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $46,343 | - | - | $46,343 |
| Fees for Services Management | $16,775 | $16,775 | - | $33,550 |
| Depreciation Depletion | $24,579 | - | - | $24,579 |
| Insurance | $16,056 | - | - | $16,056 |
| Grants to Domestic Individuals | $14,368 | - | - | $14,368 |
| All Other Expenses | $8,386 | $3,148 | $137 | $11,671 |
| Advertising | $8,786 | - | - | $8,786 |
| Other Expenses | $5,081 | - | - | $5,081 |
| Fees for Services Other | $4,747 | - | - | $4,747 |
| Fees for Services Accounting | - | $2,223 | - | $2,223 |
| Office Expenses | - | $1,069 | - | $1,069 |
| Total Functional Expenses | $182,309 | $23,215 | $137 | $205,661 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,232 |
| Fundraising Direct Expenses | $261 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $26,232 | $26,232 | $261 | $25,971 |
| Total Events | $26,232 | $26,232 | $261 | $25,971 |
“Jan lodge 754 jacob lane montross, va 22520 jan beckett post office box 460 heathsville, va 22473 becky roberts 1084 the hook road warsaw, va 22572 scott lodge 754 jacob lane montross, va 22520 george beckett po box 460 heathsville, va 22473 kathy rohacek po box 336 callao, va 22435 john muller 321 holgate way weems, va 22576 ben green 94 captains way reedville, va 22539 ken kauffman 1499 pumpkin hill road heathsville, va 22473 pam miller 73 fleet road heathsville, va 22473 maxine brown 46 key drive heathsville, va 22473 bev thompson post office box 774 burgess, va 22432 barbara hoxsie 821 melrose lane lottsburg, va 22511”
“Return is reviewed with president and/or treasurer”
“Upon written request a copy of the form 990 or form 990t is available for review. No requests for governing documents have been received by the organization.”
“Rice's hotel/hughlett's tavern foundation, inc. Exists to restore & preserve the courthouse hotel/tavern, to research & interpret its history to area citizens and visitors. The story of the tavern and its relationship to the development of northumberland county, virginia, reflects what happened in countless courthouse villages throughout virginia. To restore historic hotel/tavern, considered the only surviving "courthouse tavern" in the commonwealth of virginia. Restoration of the main structure is completed. Interpretive and educational programs are offered to school groups. Other tours can be arranged by request. A restaurant which reflects the period of the original tavern has opened. A working blacksmith shop was dedicated during 2005. This structure expands the interpretive role and the importance of the tavern in the courthouse community. This building is becoming a major part of the educational program. The transportation center construction was completed in 2006. This building is used for volunteer meetings and activities as well as being available for rent. The third new structure, a carriage house, was completed in 2007. This building is large enough to display a half dozen carriages, two of which are already refurbished. The three structures form an arc, each stucture has a covered veranda. The "green" in the center of the structures provides an area for events and assembly. These events include a monthly farmer's market.”
“Volunteers plan and staff all fund raising and program service activities including: 1. Museum store-ordering, display, sales of inventory 2. Derby day - mailing invitations, decorating, organizing food, and entertainment for annual fundraiser. 3. Quilt guild volunteers, design and construct quilts over a two year period for sale at the bi-annual quilt gala. The guild members offer classes and demonstrations for community members of all ages. 4. Blacksmith guild voluteers, design and construct metal products for sale. Volunteers perform work in an authentic blacksmith shop using period tools and materials for each farmer's market. 5. Volunteers at the farmer's market include costumed hostesses, parking assistants, bake sale workers and demonstrations by members of the quilt guild, blacksmith guild, and spinners and weavers. 6. Tavern rangers meet weekly to conduct repair and maintainence activities at the restored tavern and other buildings.”
“1. In 2008 a carriage house museum was dedicated. Istea grants were received to cover the cost of construction. The museum displays restored antique carriages, buggies, carts. Work began on the restoration of a 1929 model a. Other permanent displays are being developed. 2. A functional blacksmith's shop is complete. This construction was done by an all volunteer group known as the tavern rangers. The blacksmith's shop produces items for sale. Member of the blacksmith's guild are trained in the blacksmith trade/skills. The blacksmith shop is open during the farmer's market and provides demonstrations of a working forge. 3. The educational program focuses on 3rd and 4th grade students who study virginia history as a part of our state curriculum. In 2008, the program expanded to include 5th grade students and the northern neck home schoolers association. Expenses included printing costs, postage, and office supplies, and telephone. Over 2400 students were given a taste of local history. Hands on activities included, quilt making, brick making, colonial games, net mending, quill writing, african american storytelling, and archeology. 4. Now that the tavern and hotel are restored, the foundation assumes the responsibility to maintain this building. Expenses included are for insurance, maintenance, utilities, telephone, etc. Protection 4. The transportation museum was completed in 2005. The carriage house was completed in late 2007. The museum houses many examples of antique carriages and vehicles. The museum is open on a regular schedule and during the farmer's market. The transporation building is used for demonstrations of quilting, spinning, weaving, making thread. These demonstrations are provide during the farmer's market and for the educational programs conducted by the tavern.”
“1. In 2008 a carriage house museum was dedicated. Istea grants were received to cover the cost of construction. The museum displays restored antique carriages, buggies, carts. Work began on the restoration of a 1929 model a. Other permanent displays are being developed. 2. A functional blacksmith's shop is complete. This construction was done by an all volunteer group known as the tavern rangers. The blacksmith's shop produces items for sale. Member of the blacksmith's guild are trained in the blacksmith trade/skills. The blacksmith shop is open during the farmer's market and provides demonstrations of a working forge. 3. The educational program focuses on 3rd and 4th grade students who study virginia history as a part of our state curriculum. In 2008, the program expanded to include 5th grade students and the northern neck home schoolers association. Expenses included printing costs, postage, and office supplies, and telephone. Over 2400 students were given a taste of local history. Hands on activities included, quilt making, brick making, colonial games, net mending, quill writing, african american storytelling, and archeology. 4. Now that the tavern and hotel are restored, the foundation assumes the responsibility to maintain this building. Expenses included are for insurance, maintenance, utilities, telephone, etc. Protection 4. The transportation museum was completed in 2005. The carriage house was completed in late 2007. The museum houses many examples of antique carriages and vehicles. The museum is open on a regular schedule and during the farmer's market. The transporation building is used for demonstrations of quilting, spinning, weaving, making thread. These demonstrations are provide during the farmer's market and for the educational programs conducted by the tavern.”
“Book / tax depreciation difference -7,475”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RICE'S HOTEL/HUGHLETT'S TAVERN FOUNDATION, INC. EXISTS TO RESTORE & PRESERVE THE COURTHOUSE HOTEL/TAVERN, TO RESEARCH & INTERPRET ITS HISTORY TO AREA CITIZENS AND VISITORS. THE STORY OF THE TAVERN AND ITS RELATIONSHIP TO THE DEVELOPMENT OF NORTHUMBERLAND COUNTY, VIRGINIA, REFLECTS WHAT HAPPENED IN COUNTLESS COURTHOUSE VILLAGES THROUGHOUT VIRGINIA. TO RESTORE HISTORIC HOTEL/TAVERN, CONSIDERED THE ONLY SURVIVING "COURTHOUSE TAVERN" IN THE COMMONWEALTH OF VIRGINIA. RESTORATION OF THE MAIN STRUCTURE IS COMPLETED. INTERPRETIVE AND EDUCATIONAL PROGRAMS ARE OFFERED TO SCHOOL GROUPS. OTHER TOURS CAN BE ARRANGED BY REQUEST. A RESTAURANT WHICH REFLECTS THE PERIOD OF THE ORIGINAL TAVERN HAS OPENED. A WORKING BLACKSMITH SHOP WAS DEDICATED DURING 2005. THIS STRUCTURE EXPANDS THE INTERPRETIVE ROLE AND THE IMPORTANCE OF THE TAVERN IN THE COURTHOUSE COMMUNITY. THIS BUILDING IS BECOMING A MAJOR PART OF THE EDUCATIONAL PROGRAM. THE TRANSPORTATION CENTER CONSTRUCTION WAS COMPLETED IN 2006. THIS BUILDING |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 8786 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11671 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT LODGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8045803377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 754 JACOB LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSS |
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| IRS990/Desc | 0 | 1. IN 2008 A CARRIAGE HOUSE MUSEUM WAS DEDICATED. ISTEA GRANTS WERE RECEIVED TO COVER THE COST OF CONSTRUCTION. THE MUSEUM DISPLAYS RESTORED ANTIQUE CARRIAGES, BUGGIES, CARTS. WORK BEGAN ON THE RESTORATION OF A 1929 MODEL A. OTHER PERMANENT DISPLAYS ARE BEING DEVELOPED. 2. A FUNCTIONAL BLACKSMITH'S SHOP IS COMPLETE. THIS CONSTRUCTION WAS DONE BY AN ALL VOLUNTEER GROUP KNOWN AS THE TAVERN RANGERS. THE BLACKSMITH'S SHOP PRODUCES ITEMS FOR SALE. MEMBER OF THE BLACKSMITH'S GUILD ARE TRAINED IN THE BLACKSMITH TRADE/SKILLS. THE BLACKSMITH SHOP IS OPEN DURING THE FARMER'S MARKET AND PROVIDES DEMONSTRATIONS OF A WORKING FORGE. 3. THE EDUCATIONAL PROGRAM FOCUSES ON 3RD AND 4TH GRADE STUDENTS WHO STUDY VIRGINIA HISTORY AS A PART OF OUR STATE CURRICULUM. IN 2008, THE PROGRAM EXPANDED TO INCLUDE 5TH GRADE STUDENTS AND THE NORTHERN NECK HOME SCHOOLERS ASSOCIATION. EXPENSES INCLUDED PRINTING COSTS, POSTAGE, AND OFFICE SUPPLIES, AND TELEPHONE. OVER 2400 STUDENTS WERE GIVEN A TASTE OF LOCAL HISTORY. HANDS ON ACTIVITIES INCLUDED, QUILT MAKING, BRICK MAKING, COLONIAL GAMES, NET MENDING, QUILL WRITING, AFRICAN AMERICAN STORYTELLING, AND ARCHEOLOGY. 4. NOW THAT THE TAVERN AND HOTEL ARE RESTORED, THE FOUNDATION ASSUMES THE RESPONSIBILITY TO MAINTAIN THIS BUILDING. EXPENSES INCLUDED ARE FOR INSURANCE, MAINTENANCE, UTILITIES, TELEPHONE, ETC. PROTECTION 4. THE TRANSPORTATION MUSEUM WAS COMPLETED IN 2005. THE CARRIAGE HOUSE WAS COMPLETED IN LATE 2007. THE MUSEUM HOUSES MANY EXAMPLES OF ANTIQUE CARRIAGES AND VEHICLES. THE MUSEUM IS OPEN ON A REGULAR SCHEDULE AND DURING THE FARMER'S MARKET. THE TRANSPORATION BUILDING IS USED FOR DEMONSTRATIONS OF QUILTING, SPINNING, WEAVING, MAKING THREAD. THESE DEMONSTRATIONS ARE PROVIDE DURING THE FARMER'S MARKET AND FOR THE EDUCATIONAL PROGRAMS CONDUCTED BY THE TAVERN. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 1. IN 2008 A CARRIAGE HOUSE MUSEUM WAS DEDICATED. ISTEA GRANTS WERE RECEIVED TO COVER THE COST OF CONSTRUCTION. THE MUSEUM DISPLAYS RESTORED ANTIQUE CARRIAGES, BUGGIES, CARTS. WORK BEGAN ON THE RESTORATION OF A 1929 MODEL A. OTHER PERMANENT DISPLAYS ARE BEING DEVELOPED. 2. A FUNCTIONAL BLACKSMITH'S SHOP IS COMPLETE. THIS CONSTRUCTION WAS DONE BY AN ALL VOLUNTEER GROUP KNOWN AS THE TAVERN RANGERS. THE BLACKSMITH'S SHOP PRODUCES ITEMS FOR SALE. MEMBER OF THE BLACKSMITH'S GUILD ARE TRAINED IN THE BLACKSMITH TRADE/SKILLS. THE BLACKSMITH SHOP IS OPEN DURING THE FARMER'S MARKET AND PROVIDES DEMONSTRATIONS OF A WORKING FORGE. 3. THE EDUCATIONAL PROGRAM FOCUSES ON 3RD AND 4TH GRADE STUDENTS WHO STUDY VIRGINIA HISTORY AS A PART OF OUR STATE CURRICULUM. IN 2008, THE PROGRAM EXPANDED TO INCLUDE 5TH GRADE STUDENTS AND THE NORTHERN NECK HOME SCHOOLERS ASSOCIATION. EXPENSES INCLUDED PRINTING COSTS, POSTAGE, AND OFFICE SUPPLIES, AND TELEPHONE. OVER 2400 STUDENTS WERE GIVEN A TASTE OF LOCAL HISTORY. HANDS ON ACTIVITIES INCLUDED, QUILT MAKING, BRICK MAKING, COLONIAL GAMES, NET MENDING, QUILL WRITING, AFRICAN AMERICAN STORYTELLING, AND ARCHEOLOGY. 4. NOW THAT THE TAVERN AND HOTEL ARE RESTORED, THE FOUNDATION ASSUMES THE RESPONSIBILITY TO MAINTAIN THIS BUILDING. EXPENSES INCLUDED ARE FOR INSURANCE, MAINTENANCE, UTILITIES, TELEPHONE, ETC. PROTECTION 4. THE TRANSPORTATION MUSEUM WAS COMPLETED IN 2005. THE CARRIAGE HOUSE WAS COMPLETED IN LATE 2007. THE MUSEUM HOUSES MANY EXAMPLES OF ANTIQUE CARRIAGES AND VEHICLES. THE MUSEUM IS OPEN ON A REGULAR SCHEDULE AND DURING THE FARMER'S MARKET. THE TRANSPORATION BUILDING IS USED FOR DEMONSTRATIONS OF QUILTING, SPINNING, WEAVING, MAKING THREAD. THESE DEMONSTRATIONS ARE PROVIDE DURING THE FARMER'S MARKET AND FOR THE EDUCATIONAL PROGRAMS CONDUCTED BY THE TAVERN. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICE'S HOTEL/HUGHLETT'S TAVERN FOUNDATION, INC. EXISTS TO RESTORE & PRESERVE THE COURTHOUSE HOTEL/TAVERN, TO RESEARCH & INTERPRET ITS HISTORY TO AREA CITIZENS AND VISITORS. THE STORY OF THE TAVERN AND ITS RELATIONSHIP TO THE DEVELOPMENT OF NORTHUMBERLAND COUNTY, VIRGINIA, REFLECTS WHAT HAPPENED IN COUNTLESS COURTHOUSE VILLAGES THROUGHOUT VIRGINIA. TO RESTORE HISTORIC HOTEL/TAVERN, CONSIDERED THE ONLY SURVIVING "COURTHOUSE TAVERN" IN THE COMMONWEALTH OF VIRGINIA. RESTORATION OF THE MAIN STRUCTURE IS COMPLETED. INTERPRETIVE AND EDUCATIONAL PROGRAMS ARE OFFERED TO SCHOOL GROUPS. OTHER TOURS CAN BE ARRANGED BY REQUEST. A RESTAURANT WHICH REFLECTS THE PERIOD OF THE ORIGINAL TAVERN HAS OPENED. A WORKING BLACKSMITH SHOP WAS DEDICATED DURING 2005. THIS STRUCTURE EXPANDS THE INTERPRETIVE ROLE AND THE IMPORTANCE OF THE TAVERN IN THE COURTHOUSE COMMUNITY. THIS BUILDING IS BECOMING A MAJOR PART OF THE EDUCATIONAL PROGRAM. THE TRANSPORTATION CENTER CONSTRUCTION WAS COMPLETED IN 2006. THIS BUILDING IS USED FOR VOLUNTEER MEETINGS AND ACTIVITIES AS WELL AS BEING AVAILABLE FOR RENT. THE THIRD NEW STRUCTURE, A CARRIAGE HOUSE, WAS COMPLETED IN 2007. THIS BUILDING IS LARGE ENOUGH TO DISPLAY A HALF DOZEN CARRIAGES, TWO OF WHICH ARE ALREADY REFURBISHED. THE THREE STRUCTURES FORM AN ARC, EACH STUCTURE HAS A COVERED VERANDA. THE "GREEN" IN THE CENTER OF THE STRUCTURES PROVIDES AN AREA FOR EVENTS AND ASSEMBLY. THESE EVENTS INCLUDE A MONTHLY FARMER'S MARKET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PLAN AND STAFF ALL FUND RAISING AND PROGRAM SERVICE ACTIVITIES INCLUDING: 1. MUSEUM STORE-ORDERING, DISPLAY, SALES OF INVENTORY 2. DERBY DAY - MAILING INVITATIONS, DECORATING, ORGANIZING FOOD, AND ENTERTAINMENT FOR ANNUAL FUNDRAISER. 3. QUILT GUILD VOLUNTEERS, DESIGN AND CONSTRUCT QUILTS OVER A TWO YEAR PERIOD FOR SALE AT THE BI-ANNUAL QUILT GALA. THE GUILD MEMBERS OFFER CLASSES AND DEMONSTRATIONS FOR COMMUNITY MEMBERS OF ALL AGES. 4. BLACKSMITH GUILD VOLUTEERS, DESIGN AND CONSTRUCT METAL PRODUCTS FOR SALE. VOLUNTEERS PERFORM WORK IN AN AUTHENTIC BLACKSMITH SHOP USING PERIOD TOOLS AND MATERIALS FOR EACH FARMER'S MARKET. 5. VOLUNTEERS AT THE FARMER'S MARKET INCLUDE COSTUMED HOSTESSES, PARKING ASSISTANTS, BAKE SALE WORKERS AND DEMONSTRATIONS BY MEMBERS OF THE QUILT GUILD, BLACKSMITH GUILD, AND SPINNERS AND WEAVERS. 6. TAVERN RANGERS MEET WEEKLY TO CONDUCT REPAIR AND MAINTAINENCE ACTIVITIES AT THE RESTORED TAVERN AND OTHER BUILDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1. IN 2008 A CARRIAGE HOUSE MUSEUM WAS DEDICATED. ISTEA GRANTS WERE RECEIVED TO COVER THE COST OF CONSTRUCTION. THE MUSEUM DISPLAYS RESTORED ANTIQUE CARRIAGES, BUGGIES, CARTS. WORK BEGAN ON THE RESTORATION OF A 1929 MODEL A. OTHER PERMANENT DISPLAYS ARE BEING DEVELOPED. 2. A FUNCTIONAL BLACKSMITH'S SHOP IS COMPLETE. THIS CONSTRUCTION WAS DONE BY AN ALL VOLUNTEER GROUP KNOWN AS THE TAVERN RANGERS. THE BLACKSMITH'S SHOP PRODUCES ITEMS FOR SALE. MEMBER OF THE BLACKSMITH'S GUILD ARE TRAINED IN THE BLACKSMITH TRADE/SKILLS. THE BLACKSMITH SHOP IS OPEN DURING THE FARMER'S MARKET AND PROVIDES DEMONSTRATIONS OF A WORKING FORGE. 3. THE EDUCATIONAL PROGRAM FOCUSES ON 3RD AND 4TH GRADE STUDENTS WHO STUDY VIRGINIA HISTORY AS A PART OF OUR STATE CURRICULUM. IN 2008, THE PROGRAM EXPANDED TO INCLUDE 5TH GRADE STUDENTS AND THE NORTHERN NECK HOME SCHOOLERS ASSOCIATION. EXPENSES INCLUDED PRINTING COSTS, POSTAGE, AND OFFICE SUPPLIES, AND TELEPHONE. OVER 2400 STUDENTS WERE GIVEN A TASTE OF LOCAL HISTORY. HANDS ON ACTIVITIES INCLUDED, QUILT MAKING, BRICK MAKING, COLONIAL GAMES, NET MENDING, QUILL WRITING, AFRICAN AMERICAN STORYTELLING, AND ARCHEOLOGY. 4. NOW THAT THE TAVERN AND HOTEL ARE RESTORED, THE FOUNDATION ASSUMES THE RESPONSIBILITY TO MAINTAIN THIS BUILDING. EXPENSES INCLUDED ARE FOR INSURANCE, MAINTENANCE, UTILITIES, TELEPHONE, ETC. PROTECTION 4. THE TRANSPORTATION MUSEUM WAS COMPLETED IN 2005. THE CARRIAGE HOUSE WAS COMPLETED IN LATE 2007. THE MUSEUM HOUSES MANY EXAMPLES OF ANTIQUE CARRIAGES AND VEHICLES. THE MUSEUM IS OPEN ON A REGULAR SCHEDULE AND DURING THE FARMER'S MARKET. THE TRANSPORATION BUILDING IS USED FOR DEMONSTRATIONS OF QUILTING, SPINNING, WEAVING, MAKING THREAD. THESE DEMONSTRATIONS ARE PROVIDE DURING THE FARMER'S MARKET AND FOR THE EDUCATIONAL PROGRAMS CONDUCTED BY THE TAVERN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1. IN 2008 A CARRIAGE HOUSE MUSEUM WAS DEDICATED. ISTEA GRANTS WERE RECEIVED TO COVER THE COST OF CONSTRUCTION. THE MUSEUM DISPLAYS RESTORED ANTIQUE CARRIAGES, BUGGIES, CARTS. WORK BEGAN ON THE RESTORATION OF A 1929 MODEL A. OTHER PERMANENT DISPLAYS ARE BEING DEVELOPED. 2. A FUNCTIONAL BLACKSMITH'S SHOP IS COMPLETE. THIS CONSTRUCTION WAS DONE BY AN ALL VOLUNTEER GROUP KNOWN AS THE TAVERN RANGERS. THE BLACKSMITH'S SHOP PRODUCES ITEMS FOR SALE. MEMBER OF THE BLACKSMITH'S GUILD ARE TRAINED IN THE BLACKSMITH TRADE/SKILLS. THE BLACKSMITH SHOP IS OPEN DURING THE FARMER'S MARKET AND PROVIDES DEMONSTRATIONS OF A WORKING FORGE. 3. THE EDUCATIONAL PROGRAM FOCUSES ON 3RD AND 4TH GRADE STUDENTS WHO STUDY VIRGINIA HISTORY AS A PART OF OUR STATE CURRICULUM. IN 2008, THE PROGRAM EXPANDED TO INCLUDE 5TH GRADE STUDENTS AND THE NORTHERN NECK HOME SCHOOLERS ASSOCIATION. EXPENSES INCLUDED PRINTING COSTS, POSTAGE, AND OFFICE SUPPLIES, AND TELEPHONE. OVER 2400 STUDENTS WERE GIVEN A TASTE OF LOCAL HISTORY. HANDS ON ACTIVITIES INCLUDED, QUILT MAKING, BRICK MAKING, COLONIAL GAMES, NET MENDING, QUILL WRITING, AFRICAN AMERICAN STORYTELLING, AND ARCHEOLOGY. 4. NOW THAT THE TAVERN AND HOTEL ARE RESTORED, THE FOUNDATION ASSUMES THE RESPONSIBILITY TO MAINTAIN THIS BUILDING. EXPENSES INCLUDED ARE FOR INSURANCE, MAINTENANCE, UTILITIES, TELEPHONE, ETC. PROTECTION 4. THE TRANSPORTATION MUSEUM WAS COMPLETED IN 2005. THE CARRIAGE HOUSE WAS COMPLETED IN LATE 2007. THE MUSEUM HOUSES MANY EXAMPLES OF ANTIQUE CARRIAGES AND VEHICLES. THE MUSEUM IS OPEN ON A REGULAR SCHEDULE AND DURING THE FARMER'S MARKET. THE TRANSPORATION BUILDING IS USED FOR DEMONSTRATIONS OF QUILTING, SPINNING, WEAVING, MAKING THREAD. THESE DEMONSTRATIONS ARE PROVIDE DURING THE FARMER'S MARKET AND FOR THE EDUCATIONAL PROGRAMS CONDUCTED BY THE TAVERN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JAN LODGE 754 JACOB LANE MONTROSS, VA 22520 JAN BECKETT POST OFFICE BOX 460 HEATHSVILLE, VA 22473 BECKY ROBERTS 1084 THE HOOK ROAD WARSAW, VA 22572 SCOTT LODGE 754 JACOB LANE MONTROSS, VA 22520 GEORGE BECKETT PO BOX 460 HEATHSVILLE, VA 22473 KATHY ROHACEK PO BOX 336 CALLAO, VA 22435 JOHN MULLER 321 HOLGATE WAY WEEMS, VA 22576 BEN GREEN 94 CAPTAINS WAY REEDVILLE, VA 22539 KEN KAUFFMAN 1499 PUMPKIN HILL ROAD HEATHSVILLE, VA 22473 PAM MILLER 73 FLEET ROAD HEATHSVILLE, VA 22473 MAXINE BROWN 46 KEY DRIVE HEATHSVILLE, VA 22473 BEV THOMPSON POST OFFICE BOX 774 BURGESS, VA 22432 BARBARA HOXSIE 821 MELROSE LANE LOTTSBURG, VA 22511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RETURN IS REVIEWED WITH PRESIDENT AND/OR TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON WRITTEN REQUEST A COPY OF THE FORM 990 OR FORM 990T IS AVAILABLE FOR REVIEW. NO REQUESTS FOR GOVERNING DOCUMENTS HAVE BEEN RECEIVED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -7,475 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1318116 |
| IRS990/TotalAssetsEOYAmt | 0 | 1335395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1318116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1335395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66858 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205661 |
| IRS990/TotalGrossUBIAmt | 0 | 11210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1318116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1335395 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 182309 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 14368 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 182309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44065 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 152347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230415 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1318116 |
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