Harrisonburg-Rockingham Historical Society in Dayton, Virginia (VA)

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Harrisonburg-Rockingham Historical Society
Employer Identification Number (EIN)541017712
Name of OrganizationHarrisonburg-Rockingham Historical Society
AddressPO BOX 716, Dayton, VA 22821-0716
ActivitiesMuseum, zoo, planetarium, etc.
SubsectionCharitable Organization
Ruling Date04/1979
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,914,824
Amount of Income$502,236
Form 990 Revenue Amount$207,666
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities:


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Amount of income in 2011: $502,236 (it was $356,113 in 2010)
Harrisonburg-Rockingham Historical Society: 

 $502,236
Other organizations performing similar types of work: 

 $162,109

Assets in 2011: $1,914,824 (it was $1,953,451 in 2010)
Harrisonburg-Rockingham Historical Society: 

 $1,914,824
Other organizations performing similar types of work: 

 $609,912

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$207,666
Contributions, Gifts, Grants and Other Similar Amounts$164,300
Program Service Revenue$12,544
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$21,032
Income from investment of tax-exempt bond proceeds$0
Royalties$367
Net rental income$8,864
Gross rents (Real / Personal)$10,150 / $0
Less: rental expenses (Real / Personal)$1,286 / $0
Rental income or (loss) (Real / Personal)$8,864 / $0
Net gain from sales of assets other than inventory$12,849
Gross amount from sales of assets other than inventory (Securities / Other)$259,415 / $0
Less: cost or other basis and sales expenses (Securities / Other)$246,566 / $0
Gain or (loss) (Securities / Other)$12,849 / $0
Net income from fundraising events$5,269
Gross income from fundraising events$10,229
Less: direct expenses$4,960
Net income from gaming activities$0
Net loss from sales of inventory$-17,559
Gross sales of inventory, less returns and allowances$24,199
Less: cost of goods sold$41,758
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$223,000
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$89,904
Payroll taxes$9,145
Professional fundraising services$0
Other$123,951
Balance Sheet (for 2011)
Total assets$1,914,824
Total liabilities$1,944
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,944
Total net assets or fund balances$1,912,880
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$819,657
Gifts, grants, contributions, and membership fees received$617,596
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$202,061
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Historic Richmond Foundation-The William Byrd Branch Of Apva Preser4 East Main Street, Richmond, VA 23219-2132VA1958-10$3,909,041
2Mountains Restoration Trust3815 Old Topanga Canyon Rd, Calabasas, CA 91302-1854CA1982-02$3,597,412
3Fund For Endowment Of Diplomatic Reception Rooms Of Dept Of State7501 Wisconsin Ave Ste 1103, Bethesda, MD 20814-6515MD1983-05$3,027,815
4Historic House Trust Of New York City IncThe Arsenal Room 203, New York, NY 10065NY1991-04$1,273,714
5Railroad Heritage IncPO BOX 8792, Topeka, KS 66608-0792KS1990-07$964,736
6Blair House Restoration FundPO BOX 27208, Washington, DC 20038-7208DC1985-07$924,982
7Greater Portland Landmarks Inc93 High St, Portland, ME 04101-3811ME1967-05$871,235
8Historic Beaufort FoundationPO BOX 11, Beaufort, SC 29901-0011SC1969-01$722,901
9Soledad Community Mission Fiesta IncPO BOX 515, Soledad, CA 93960-0515CA1969-03$530,571
10Wichita County Heritage Society Inc900 Bluff St, Wichita Falls, TX 76301-3203TX1980-03$391,829
11Maymont Foundation1700 Hampton St, Richmond, VA 23220-6819VA1959-06$8,301,127
12Oatlands Inc20850 Oatlands Plantation Ln, Leesburg, VA 20175-6572VA1980-06$1,706,360
13Patrick Henry Memorial Foundation, B T Corisl1250 Red Hill Rd, Brookneal, VA 24528-3302VA1979-07$1,679,441
14Historical Society Of Western VirginiaPO BOX 1904, Roanoke, VA 24008-1904VA1964-10$959,027
15Historic Manassas Inc9431 West St, Manassas, VA 20110-5507VA1989-10$899,223
16American Association For The History Of Medicine IncVcu Box 23298, Richmond, VA 23298VA1956-11$640,769
17Harrisonburg-Rockingham Historical SocietyPO BOX 716, Dayton, VA 22821-0716VA1979-04$502,236
18Belle Grove IncPO BOX 537, Middletown, VA 22645-0537VA1979-04$449,054
19Historic Fredericksburg Foundation Inc1200 Caroline St, Fredericksbrg, VA 22401-3702VA1957-02$238,364
20Hanover Tavern FoundationPO BOX 487, Hanover, VA 23069-0487VA1991-02$235,364
Number of organizations performing similar types of work
Alaska7
Alabama21
Arkansas16
Arizona15
California125
Colorado24
Connecticut31
District of Columbia14
Delaware5
Florida54
Georgia42
Hawaii10
Iowa23
Idaho3
Illinois55
Indiana45
Kansas27
Kentucky26
Louisiana18
Massachusetts74
Maryland45
Maine28
Michigan39
Minnesota41
Missouri43
Mississippi13
Montana6
North Carolina48
North Dakota6
Nebraska13
New Hampshire13
New Jersey55
New Mexico5
Nevada1
New York149
Ohio69
Oklahoma16
Oregon30
Pennsylvania115
Rhode Island18
South Carolina14
South Dakota6
Tennessee27
Texas61
Utah7
Virginia64
Vermont13
Washington30
Wisconsin32
West Virginia17
Wyoming5
Total1,664

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