2025-02-24T13:59:52-06:00 2024-06-30 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 23606 990 2023-07-01 541703447 PORTSMOUTH MUSEUMS FOUNDATION PORT 7573938983 521 MIDDLE STREET PORTSMOUTH VA 23704 EDWARD BARHAM TREASURER 7573938983 2025-01-23 1 0 EDWARD T YODER CPA P00239134 7578731587 2025-01-23 X 2023 2025-03-06 01:10:19Z EDWARD BARHAM 521 MIDDLE STREET PORTSMOUTH VA 23704 317206 0 X PORTSMOUTHMUSEUMSFOUNDATION.ORG X 1992 VA TO GENERATE PRIVATE AND PUBLIC FUNDS FOR THE CHILDREN'S MUSEUM OF VIRGINIA, AND TO SERVE AS A RECEIVING AGENT FOR FUNDS BENEFITING ALL OF PORTSMOUTH'S CITY MUSEUMS AND RELATED PROJECTS, IN PARTNERSHIP WITH THE CITY OF PORTSMOUTH. 16 16 0 16 0 0 230701 256447 0 0 28252 33062 -12132 609 246821 290118 0 0 0 0 45056 50941 22800 0 9585 83173 121765 151029 172706 95792 117412 4289103 4517850 0 725 4289103 4517125 TO GENERATE PRIVATE AND PUBLIC FUNDS FOR THE CHILDREN'S MUSEUM OF VIRGINIA, AND TO SERVE AS A RECEIVING AGENT FOR FUNDS BENEFITING ALL OF PORTSMOUTH'S CITY MUSEUMS AND RELATED PROJECTS, IN PARTNERSHIP WITH THE CITY OF PORTSMOUTH. 0 0 138210 THE RESOURCES OF THE PORTSMOUTH MUSEUMS FOUNDATION WILL BE DIRECTED TO BROADEN THE CULTURAL QUALITY OF LIFE IN HAMPTON ROADS. CITY OF PORTSMOUTH MUSEUMS ATTRACTS PRE-K AND ELEMENTARY STUDENTS AND VISITORS FROM EVERY MUNICIPALITY IN HAMPTON ROADS, NEIGHBORING CITIES AND COUNTIES, AND ALL FIFTY STATES, THE MUSEUMS ARE AN EDUCATIONAL AND ECONOMIC ASSET FOR THE ENTIRE REGION. 138210 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X CAMERON HUNTER 7573938983 521 MIDDLE STREET PORTSMOUTH VA 23704 CAMERON HUNTER EXECUTIVE DIRECTOR 20.00 X 0 0 0 NANCY PERRY INTERIM EXECUTIVE DIRECTOR 20.00 X 53840 0 0 MALLORY TUTTLE PRESIDENT 2.00 X X 0 0 0 BRIDGET HOST VICE PRESIDENT 1.00 X X 0 0 0 EDWARD BARHAM TREASURER 1.00 X X 0 0 0 MEREDITH LEWIS SECRETARY 1.00 X X 0 0 0 BRENDA WINSTON MEMBER 0.50 X 0 0 0 FRAN TAYLOR MEMBER 0.50 X 0 0 0 KRISTEN SMITH MEMBER 0.50 X 0 0 0 LYNN PERKINSON MEMBER 0.50 X 0 0 0 MAUREEN MIZELLE MEMBER 0.50 X 0 0 0 BRANDY LEE MCNAMEE MEMBER 0.50 X 0 0 0 STEPHEN KORVING MEMBER 0.50 X 0 0 0 WILLIAM S HARGROVES MEMBER 0.50 X 0 0 0 RON GREEN MEMBER 0.50 X 0 0 0 PAULA GLOVER MEMBER 0.50 X 0 0 0 VANESSA EVANS MEMBER 0.50 X 0 0 0 JENNIFER DAVENA MEMBER 0.50 X 0 0 0 53840 0 0 0 0 0 0 0 54875 201572 256447 33062 33062 27697 54875 27088 609 609 290118 0 0 33671 50941 43809 5094 2038 26419 21135 5284 11178 11178 442 360 82 6960 5163 1457 340 3016 2593 302 121 821 821 12870 11068 1287 515 PROGRAM EXPENSES 49170 49170 FUNDRAISING 6571 6571 CHILDREN'S MUSEUM OF VA 4091 4091 MISCELLANEOUS 227 227 172706 138210 24911 9585 11680 30402 1398598 1525888 8800 0 3422 0 1369 821 913 548 1025165 1105952 1840525 1855060 4289103 4517850 0 725 0 725 X 2947820 3113756 1341283 1403369 4289103 4517125 4289103 4517850 117412 110610 0 X 0 1 X 1 0 X 153321 512091 1172148 170305 256447 2264312 153321 512091 1172148 170305 256447 2264312 649908 1614404 23413 21759 24751 28252 33062 131237 2395549 0.67390 0.68460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1405657 X 0 434868 38356 20460 3361 449403 476783 -19323 19450 3142 434868 454655 42929 17890 2911 476783 345845 128693 17040 2833 454665 376441 -10840 16960 2796 345845 1.00000 1 0 1369 821 548 548 COLLECTIONS 1405657 BENEFICIAL INTEREST-ENDOWMENT 449403 1855060 PAYROLL TAX PAYABLE 725 725 X 405603 110628 16035 126663 278940 11178 11178 290118 177581 16053 16053 161528 11178 11178 172706 PART III, LINE 4: TRAIN COLLECTION PUBLIC EXHIBIT IN THE CHILDREN'S MUSEUM OF VIRGINIA PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS ARE FOR THE PROCEEDS TO SUPPORT THE OPERATION OF THE PORTSMOUTH MUSEUMS FOUNDATION WITH UNRESTRICTED REVENUE. PART X, LINE 2: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORELIKELY-THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS FUNDRAISING RECEIPTS PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS FUNDRAISING RECEIPTS DINE & DISCOVER 44458 27178 17280 15905 BUNNY HOP 38114 27697 10417 11183 82572 54875 27697 27088 27088 609 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY BOARD OF DIRECTORS PRESIDENT AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY REQUIRED TO BE SIGNED AND UPDATED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR EVALUATED AND COMPENSATION APPROVED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.