2025-06-24T11:47:37-07:00 2024-06-30 540890880 Gregory & Associates PLLC PO Box 1156 14 E Tabb St Petersburg VA 23804 990 2023-07-01 237219373 HISTORIC HOPEWELL FOUNDATION INC HIST 8044584682 400 WESTON LANE HOPEWELL VA 23860 JOHN B PARTIN Treasurer 2025-06-24 true true DONALD R LAWTON JR CPA P00469014 8047334511 X 2023 2025-03-06 01:10:19Z JOHN B PARTIN 335384 false X N/A X 1972 VA MAINTAINING AND PRESERVING OF HISTORIC BUILDINGS AND GROUNDS WITHIN THE CITY OF HOPEWELL, VIRGINIA. THE PROPERTIES ARE AVAILABLE FOR PUBLIC TOURS AND OTHER COMMUNITY USES. 15 15 7 60 0 183254 62755 1550 3488 8 84587 19696 52947 204508 203777 0 0 37771 42960 0 0 81670 69450 119441 112410 85067 91367 1066168 1247873 70406 65815 995762 1182058 MAINTAINING AND PRESERVING OF HISTORIC BUILDINGS AND GROUNDS WITHIN THE CITY OF HOPEWELL, VIRGINIA. THE PROPERTIES ARE AVAILABLE FOR PUBLIC TOURS AND OTHER COMMUNITY USES. false false 78384 MAINTAINING AND PRESERVING OF HISTORIC BUILDINGS AND GROUNDS WITHIN THE CITY OF HOPEWELL, VIRGINIA. THE PROPERTIES ARE AVAILABLE FOR PUBLIC TOURS AND OTHER COMMUNITY USES. 1148 ORGANIZATION SPONSORS EXHIBITS, LECTURES, WORKSHOPS, SPECIAL MEETINGS AND EVENTS THAT ARE TO PROMOTE THE HISTORY OF THE LOCAL COMMUNITY. 79532 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false 0 false false false false false false false X 15 15 false false false false true true false true true false false true true true true false false false false false X JOHN B PARTIN 8044584682 400 WESTON LANE HOPEWELL VA 23860 X THOMAS WAGSTAFF President 1.00 0.00 X X 0 0 0 BILLY WILLIAMSON Vice President 1.00 0.00 X X 0 0 0 ANN WILLIAMS Treasurer 10.00 0.00 X X 0 0 0 PEGGY HENDERSON Secretary 1.00 0.00 X X 0 0 0 BILL AUTON Trustee 1.00 0.00 X 0 0 0 DONNIE BARBER Trustee 1.00 0.00 X 0 0 0 JANE BUJAKOWSKI Trustee 1.00 0.00 X 0 0 0 SUSAN ELIADES Trustee 1.00 0.00 X 0 0 0 MIKE HACKLEY Trustee 1.00 0.00 X 0 0 0 CAROLYN HOAGLAND Trustee 1.00 0.00 X 0 0 0 KATHY HUDSON Trustee 1.00 0.00 X 0 0 0 IRMA GAIL MAHANEY Trustee 1.00 0.00 X 0 0 0 JANE MCCULLEN Trustee 1.00 0.00 X 0 0 0 CLAYTON SHEPHERD Trustee 1.00 0.00 X 0 0 0 ROBIN SOMERS-STROM Trustee 1.00 0.00 X 0 0 0 0 false false false 0 9503 53252 62755 ADMISSIONS-HISTORIC BUILD 713990 3488 3488 3488 3209 3209 0 0 2550 2550 2550 2550 149950 68572 81378 81378 81378 46942 20675 26267 0 66490 42360 24130 24130 0 203777 114755 0 0 0 0 0 0 40363 28254 12109 0 0 2597 1818 779 0 0 2075 2075 0 0 0 1165 1165 1390 973 417 3918 784 3134 0 0 30100 27090 3010 0 0 2554 2554 4038 4038 0 9523 8571 952 11360 7952 3408 DUES AND SUBSCRIPTIONS 1941 388 1553 COMMUNITY HISTORIAL PROGRAMS 1148 1148 BANK CHARGES 238 238 0 112410 79532 32878 0 46699 157780 19340 157213 0 0 0 0 0 0 0 1290297 357417 1000129 932880 0 0 0 0 0 1066168 1247873 69334 64836 1072 979 70406 65815 X 995762 1083258 98800 995762 1182058 1066168 1247873 91367 94929 X false false false X 61776 140030 27514 183254 62755 475329 0 0 61776 140030 27514 183254 62755 475329 0 475329 1953 2720 4658 8 3209 12548 0 0 487877 0.97430 0.97290 X 721071 721071 542391 334454 207937 26835 22963 3872 932880 PAYROLL TAXES WITHHELD 795 SALES TAXES PAYABLE 184 979 X false AUCTION 27898 27898 6118 343 100 1640 REVERSE RAFFLE 19044 19044 6075 2622 2800 977 46942 46942 6075 6118 2965 2900 2617 20675 26267 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. PT VI, LINE 11B: FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING. PT VI, LINE 12C: BOARD MEMBERS PROVIDE AN ANNUAL WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST RELATIONSHIPS TO THE BOARD CHAIRMAN OR PRESIDENT. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO PROVIDE CONTEMPORARY AND TRANSACTIONAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIRMAN OR PRESIDENT. THERE WERE NO INCIDENTS OF IDENTIFIED CONFLICTS OF INTEREST DURING THE FISCAL YEAR. PT VI, LINE 15A AND 15B: NO CEO, EXECUTIVE DIRECTOR OR MANAGEMENT OFFICIAL RECEIVED COMPENSATION. PT VI, LINE 6: THE BOARD HAS MEMBERS. PT VI, LINE 7A: BOARD MEMBERS HAVE AUTHORITY TO VOTE REGARDING OFFICERS.