2024-08-14T11:01:21-05:00 2023-12-31 346565596 ERNST & YOUNG US LLP 2100 EAST CARY STREET STE 201 RICHMOND VA 23223 990 2023-01-01 541097058 POINT OF HONOR INC XXX-XX-XXXX POIN 4344552500 9030 STONY POINT PARKWAY SUITE 300 RICHMOND VA 23235 JULIANNE B NAFF SECRETARY 4344552500 2024-08-09 false DOAK ARTHUR PFAFF P00878518 6142327288 2024-08-09 2023 2024-08-08 14:25:15Z 90230 false X N/A X 1978 VA PROVIDE MAINTENANCE AND OPERATION FOR THE POH PUBLIC MUSEUM 0 0 0 0 0 0 0 27226 33030 0 27226 33030 24305 35108 0 0 0 0 7250 8355 31555 43463 -4329 -10433 405555 395094 0 0 405555 395094 PROVIDE MAINTENANCE AND OPERATION FOR THE POH PUBLIC MUSEUM false false 35108 35108 LYNCHBURG MUSEUM SYSTEM - PROVIDE MAINTENANCE AND OPERATIONS FOR THE POH PUBLIC MUSEUM 35108 true false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true true true true true true false false false VA X TCV TRUST AND WEALTH MANAGEMENT 4344552500 203 ARCHWAY CT STE B LYNCHBURG VA 24502 X TODD LEAP PRESIDENT X 0 0 0 JULIANNE NAFF SECRETARY X 0 0 0 LAURA CUMBLEY VICE PRESIDENT X 0 0 0 0 0 0 false false false 12728 12728 2194 2194 75308 57200 18108 18108 33030 14922 35108 35108 1200 1200 6652 6652 503 503 43463 35108 8355 0 44886 39084 360669 356010 405555 395094 0 0 X 405555 395094 405555 395094 405555 395094 X -10433 -28 X false false false X X 1 LYNCHBURG MUSEUM 541097058 6 true 35108 0 1 35108 0 true false false false false false false false false false false false false false false false true false X 0 0 12854 14922 12854 14922 0 0 543 502 12311 14420 520994 523010 32995 37814 0 553989 560824 0 0 553989 560824 8310 8412 545679 552412 19099 19334 0 19099 19334 12311 10464 19099 19099 0 19099 35108 0 0 0 0 0 35108 0 19099 0 19099 0 0 0 0 0 0 0 0 0 0 0 35108 0 19099 16009 0 0 16009 0 0 0 0 16009 X EXPLANATION FOR SCHEDULE D, PART III, LINE 4 THE COLLECTIONS ALLOW THE ORGANIZATION TO OPERATE AS A PUBLIC MUSEUM PART XI LINE 9 MUTUAL FUND ADJUSTMENT TO INCOME $96.24 PART XI LINE 9 RETURN OF CAPITAL BASIS ADJUSTMENT ($80.57) PART XI LINE 9 Income Pd in 2024 taxed in 2023 ($175.87) PART XI LINE 9 Income Pd in 2022 taxed in 2023 $133.35 FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW THE RETURN WAS MADE AVAILABLE TO OFFICERS FOR REVIEW PRIOR TO FILING EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c ORGANIZATION USES POLICIES OF CORPORATE TRUSTEE FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC EXPLANATION FOR FORM 990, PART XI, LINE 9 RETURN OF CAPITAL ADJUSTMENT ($80.57), 2023 TRANSACTION POSTED IN 2024 ($175.87), 2022 TRANSACTION POSTED IN 2023 $133.35, MUTUAL FUND EARNINGS $96.24. ROUNDING $1 CITY OF LYNCHBURG PO BOX 529 LYNCHBURG VA 24505 541097058 MUSEUM VA 6501(c)3 6 NA false false true false false false false false false false false false false false false false false false false false CITY OF LYNCHBURG b 35108 CASH