2024-11-13T14:48:14-05:00 2023-12-31 Kimberly J Bevins Accountant 19438 Rustic Lane Abingdon VA 24210 990EZ 2023-01-01 237254907 Historical Society of Washington County VA HIST PO Box 484 Abingdon VA 24212 John A Neal Treasury 2766289118 2024-11-13 true true Kimberly J Bevins P01076193 2766289118 2024-11-13 X 2023 2024-10-15 13:58:12Z X X www.hswcv.org X X 194369 X 150130 12010 17125 9899 12114 -2215 3540 2008 1532 1665 180247 33054 7784 3889 5656 31284 81667 98580 307313 12471 418364 X 86576 192965 264995 263001 9275 9283 360846 465249 53533 46885 307313 418364 Provide historical records and documents Provide historial records and documents 2700 0 Walter Jenny President 10.00 0 0 0 Mark Hagy Vice President 1.00 0 0 0 Cheri Fullen Corresponding Secreatry 0.50 0 0 0 Martha Keys Immediate Past President 0.30 0 0 0 Charlie Barnette Director 5.50 0 0 0 Brett Compton Director 0.50 0 0 0 Sandra Darden Director 0.50 0 0 0 Catherine Hagy Director 0.50 0 0 0 John Neal Treasurer 2.00 0 0 0 Daniel M Smith Director 0.50 0 0 0 Daniel Smith employee 14.62 9258 0 0 Nathan T Graybeal employee 28.85 14900 0 0 Pat Hatfield Secretary 0.50 0 0 0 Carl Maiden Director 0.50 0 0 0 false false true true false false false false false false Kimberly J Bevins 19438 Rustic Lane Abingdon VA 24210 2766289118 false false false false false false false false false false false NONE NONE true X 100608 42141 29215 37319 156941 366224 100608 42141 29215 37319 156941 366224 366224 9265 13268 5960 5168 6301 39962 406186 0.90160 0.86510 X false false false false false false false false false false false Description of other revenue Part I line 8 Description AmountServices Library Store 1,610Services On Line Store 55 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 10,193Insurance 3,885Utilities 10,356Office supplies 2,617taxes 29Book and refurb and archive supplie 168Fees 2,116Interest paid including Mortgage In 1,920 Other changes in net assets or fund balances Part I line 20 Description AmountNet Rental incoe UBIT (meet 85/15%) 10,365Prior period adjustment depr diff 2,106 Description of other assets Part II line 24 Category Beginning of Year End of YearUtility deposit 125 125Inventory 9,150 9,158 Description of total liabilities Part II line 26 Category Beginning of Year End of YearECU Mortgage 52,371 45,955Accounts Payable 148 148Payroll taxes payable 984 740Sales tax payable 30 42