Nonprofit · EIN 54-6044359
PORTSMOUTH HISTORICAL ASSOCIATION INCORPORATED
Tax-exempt · PORTSMOUTH, VA 23704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $60,174 | $67,357 | -$7,183 | $454,469 | $0 | $454,469 |
| December 31, 2023 | 990-PF | $68,408 | $49,410 | $18,998 | $475,190 | $0 | $475,190 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,550
- Dividends
- $8,878
- Interest
- $760
- Net gain from sales of assets
- $4,054
- Other income
- $41,932
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $190
Balance sheet and other
- Total assets, start of year
- $475,190
- Total assets, end of year
- $454,469
- Total liabilities, end of year
- $0
- Net assets, end of year
- $454,469
- Fair market value of assets
- $513,527
- Net investment income
- $13,692
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID REITZ 609 LONDON STREET, PORTSMOUTH, VA 23704 | PRESIDENT | 5 | $0 |
| DANIEL SCHMIT 609 LONDON STREET, PORTSMOUTH, VA 23704 | VICE PRESIDE | 5 | $0 |
| LAVERN HARRELL 5736 BROOKMERE LANE, PORTSMOUTH, VA 23703 | TREASURER | 5 | $0 |
| E COURTNEY BULLABOY 5622 PICADILLY LANE, PORTSMOUTH, VA 23703 | SECRETARY | 5 | $0 |
| AUDTREY LASSISTER 1 HARBOUR CT APT 3G, PORTSMOUTH, VA 23704 | DIRECTOR | 1 | $0 |
| DR JOHN JOYCE 532 NORTH STREET, PORTSMOUTH, VA 23704 | DIRECTOR | 1 | $0 |
| LYNN WIGGINS 4101 DUKE DRIVE, PORTSMOUTH, VA 23703 | DIRECTOR | 1 | $0 |
| LANE KILLAM 216 NORTH STREET, PORTSMOUTH, VA 23704 | DIRECTOR | 1 | $0 |
| WANDA RUSSO 114 SHORE DRIVE, PORTSMOUTH, VA 23701 | DIRECTOR | 1 | $0 |
| ALAN GOLLIHUE 216 NORTH STREET, PORTSMOUTH, VA 23704 | DIRECTOR | 1 | $0 |
| MARYANN CHICHESTER 206 NORTH STREET, PORTSMOUTH, VA 23703 | DIRECTOR | 1 | $0 |
| MARLAYNE CASTELLUZZO 5189 STRATFORD CHASE DRIVE, VIRGINIA BEACH, VA 23464 | DIRECTOR | 1 | $0 |
| ALEXIS GARDNER 2903 TANBARK LANE, PORTSMOUTH, VA 23703 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID REITZ 609 LONDON STREET, PORTSMOUTH, VA 23704 | PRESIDENT | 5 | $0 |
| DANIEL SCHMIT 609 LONDON STREET, PORTSMOUTH, VA 23704 | VICE PRESIDE | 5 | $0 |
| LAVERN HARRELL 5736 BROOKMERE LANE, PORTSMOUTH, VA 23703 | TREASURER | 5 | $0 |
| E COURTNEY BULLABOY 5622 PICADILLY LANE, PORTSMOUTH, VA 23703 | SECRETARY | 5 | $0 |
| AUDTREY LASSISTER 1 HARBOUR CT APT 3G, PORTSMOUTH, VA 23704 | DIRECTOR | 1 | $0 |
| DR JOHN JOYCE 532 NORTH STREET, PORTSMOUTH, VA 23704 | DIRECTOR | 1 | $0 |
| LYNN WIGGINS 4101 DUKE DRIVE, PORTSMOUTH, VA 23703 | DIRECTOR | 1 | $0 |
| LANE KILLAM 216 NORTH STREET, PORTSMOUTH, VA 23704 | DIRECTOR | 1 | $0 |
| WANDA RUSSO 114 SHORE DRIVE, PORTSMOUTH, VA 23701 | DIRECTOR | 1 | $0 |
| ALAN GOLLIHUE 216 NORTH STREET, PORTSMOUTH, VA 23704 | DIRECTOR | 1 | $0 |
| MARYANN CHICHESTER 206 NORTH STREET, PORTSMOUTH, VA 23703 | DIRECTOR | 1 | $0 |
| MARLAYNE CASTELLUZZO 5189 STRATFORD CHASE DRIVE, VIRGINIA BEACH, VA 23464 | DIRECTOR | 1 | $0 |
| ALEXIS GARDNER 2903 TANBARK LANE, PORTSMOUTH, VA 23703 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 221 NORTH ST, PORTSMOUTH, VA 23704-2601
- In care of
- % WILLIAM B SPONG DECDJR
- Signed the 990-PF
- DANIEL SCHMIT, VICE PRESIDENT
- Phone
- (757) 393-0241
- Return prepared by
- BARNES BROCK CORNWELL & PAINTER PLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 54-6044359
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $454,469
- Income (IRS master file)
- $60,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $60,174 | $67,357 | $454,469 | XML |
| 990-PF | December 2023 | $68,408 | $49,410 | $475,190 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-6044359).
Questions about PORTSMOUTH HISTORICAL ASSOCIATION INCORPORATED
- What is the EIN of PORTSMOUTH HISTORICAL ASSOCIATION INCORPORATED?
- The employer identification number (EIN) of PORTSMOUTH HISTORICAL ASSOCIATION INCORPORATED is 54-6044359.
- Is PORTSMOUTH HISTORICAL ASSOCIATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to PORTSMOUTH HISTORICAL ASSOCIATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PORTSMOUTH HISTORICAL ASSOCIATION INCORPORATED file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PORTSMOUTH HISTORICAL ASSOCIATION INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTSMOUTH HISTORICAL ASSOCIATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of PORTSMOUTH HISTORICAL ASSOCIATION INCORPORATED?
- The 990-PF for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does PORTSMOUTH HISTORICAL ASSOCIATION INCORPORATED have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $60,174, expenses of $67,357 and total assets of $454,469 at year end.
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