2025-11-17T09:53:58-05:00 2024-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990PF 2024-01-01 546044359 PORTSMOUTH HISTORICAL ASSOC INC PORT 7573930241 221 NORTH STREET PORTSMOUTH VA 23704 DANIEL SCHMIT VICE PRESIDENT 7573930241 2025-11-14 true true AMANDA L RICHTER CPA P01218277 7579615017 2025-11-14 2024 2025-03-06 01:10:19Z X 513527 X 4550 X 760 760 760 8878 8878 8878 4054 4054 4054 41932 41932 60174 13692 51570 1525 1525 870 870 25 25 9426 9426 11925 11925 9 9 43577 43577 67357 0 67357 0 0 0 67357 0 67357 0 -7183 13692 27283 15860 15860 54105 56760 56760 256962 254435 308493 301603 177689 133340 123914 128914 3500 3500 3500 475190 454469 513527 0 X 356641 335920 118549 118549 475190 454469 475190 454469 475190 -7183 468007 13538 454469 4054 190 190 190 75 115 190 false false false false false false false true true VA true true false false false true N/A DANIEL SCHMIT 7573930241 609 LONDON STREET PORTSMOUTH VA 23704 false false false false false false false false false false false false false false false false false false false false false DAVID REITZ 609 LONDON STREET PORTSMOUTH VA 23704 PRESIDENT 5.00 0 0 0 DANIEL SCHMIT 609 LONDON STREET PORTSMOUTH VA 23704 VICE PRESIDE 5.00 0 0 0 LAVERN HARRELL 5736 BROOKMERE LANE PORTSMOUTH VA 23703 TREASURER 5.00 0 0 0 E COURTNEY BULLABOY 5622 PICADILLY LANE PORTSMOUTH VA 23703 SECRETARY 5.00 0 0 0 AUDTREY LASSISTER 1 HARBOUR CT APT 3G PORTSMOUTH VA 23704 DIRECTOR 1.00 0 0 0 DR JOHN JOYCE 532 NORTH STREET PORTSMOUTH VA 23704 DIRECTOR 1.00 0 0 0 LYNN WIGGINS 4101 DUKE DRIVE PORTSMOUTH VA 23703 DIRECTOR 1.00 0 0 0 LANE KILLAM 216 NORTH STREET PORTSMOUTH VA 23704 DIRECTOR 1.00 0 0 0 WANDA RUSSO 114 SHORE DRIVE PORTSMOUTH VA 23701 DIRECTOR 1.00 0 0 0 ALAN GOLLIHUE 216 NORTH STREET PORTSMOUTH VA 23704 DIRECTOR 1.00 0 0 0 MARYANN CHICHESTER 206 NORTH STREET PORTSMOUTH VA 23703 DIRECTOR 1.00 0 0 0 MARLAYNE CASTELLUZZO 5189 STRATFORD CHASE DRIVE VIRGINIA BEACH VA 23464 DIRECTOR 1.00 0 0 0 ALEXIS GARDNER 2903 TANBARK LANE PORTSMOUTH VA 23703 DIRECTOR 1.00 0 0 0 NONE NONE PRESERVATION OF HISTORY FOR THE BENEFIT OF THE CITY OF PORTSMOUTH AND THE GENERAL PUBLIC. 68679 N/A 308639 77004 3500 389143 389143 5837 383306 19165 X 0 0 X 0 0 0 506294 479712 529840 1515846 506294 479712 529840 1515846 12777 11651 11715 11677 47820 X MEMBERSHIP DUES 2 5460 14 760 14 8878 18 4054 3799 MISCELLANEOUS REVENUE 14 2670 21822 3799 25621 9 FUNDRAISING EVENTS TO GENERATE ADDITIONAL MONEY TO ASSIST 9 IN THE RENOVATION OF HISTORICAL HOMES. false false false false false false false false false false INDIRECT ACCOUNTING FEES 1525 1525 DEPRECIATION 9426 MERRILL LYNCH 254435 308493 BUILDINGS AND EQUIPMENT 296603 177689 118914 123914 5000 5000 5000 SILVER TEA SERVICE 3500 3500 3500 PRIOR PERIOD ADJ 13538 SIGNAGE & TEA SALES COST OF GOODS SOLD 3290 3290 LAFAYETTE COST OF GOODS SOLD 26713 26713 EXPENSES POSTAGE AND DELIVERY 156 156 INSURANCE 7410 7410 DUES AND SUBSCRIPTIONS 334 334 DEVELOPMENT 1097 1097 OTHER PROGRAM 3269 3269 SUPPLIES 1308 1308 MEMBERSHIP DUES 5460 5460 SIGNAGE & TEA SALES 7932 7932 LAFAYETTE 25870 25870 MISCELLANEOUS REVENUE 2670 2670 INDIRECT OTHER PROFESSIONAL FEES 870 870 LICENSE 25 25