2025-08-28T16:44:01-04:00 2024-12-31 201212674 DEHNERT CLARKE & CO PC PO BOX 420 IRVINGTON VA 22480 990EZ 2024-01-01 237060636 MATHEWS COUNTY HISTORICAL SOCIETY MATH 8043846436 P O BOX 855 MATHEWS VA 23109 REED LAWSON PRESIDENT 8043846436 2025-07-28 true CHRISTINE M DEHNERT-FERNALD P00188401 8044385656 2025-07-28 2024 2025-03-06 01:10:19Z X N/A X X 136706 X 93576 24953 6406 1682 4570 4570 5519 5240 279 131466 200 3315 15797 19312 112154 220132 13260 345546 X 133942 173658 40802 40802 45388 131086 220132 345546 220132 345546 X TO PRESERVE THE HISTORY OF MATHEWS COUNTY CONSERVE THOMAS JAMES STORE TO RETAIN THE HISTORIC ACCURATE, UNIQUE TREASURE 956 TOMPKINS COTTAGE MUSEUM - CONSERVE ONE OF THE OLDEST FRAME STRUCTURES IN THE MATHEWS COURTHOUSE AREA 55 MAINTAIN MATHEWS COUNTY ARCHIVES 195 IMPROVE HISTORICAL SIGNAGE PUBLISH ACCOUNT OF THE HISTORICAL HOMES IN MATHEWS COUNTY 2894 4100 HUNT THOMPSON TREASURER 2.00 0 REED LAWSON PRESIDENT 7.00 0 MARTHA MCCARTNEY SECRETARY 3.00 0 AMY BAKER VICE-PRESIDE 2.00 0 RAY STUBBLEBINE DIRECTOR 1.00 0 ROGER EMIG DIRECTOR 1.00 0 false false false false false false false false false HUNT THOMPSON PO BOX 1506 MATHEWS VA 23109 8043846436 false false false false false false false false false false false NONE NONE true X 99927 99927 30527 30527 130454 130454 130454 6235 6235 6235 6235 136689 136689 0.95440 0.05000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 630 OFFICE 127 CONFERENCES/MEETINGS 4,302 INSURANCE 3,024 AWARDS & HONORARIUMS 200 BANK CHARGES 30 COMMISSIONS 820 DUES AND SUBSCRIPTIONS 1,043 SUPPLIES 1,000 TAXES 91 MISC. EXPENSES 338 PROGRAM EXPENSES 956 PROGRAM EXPENSES 55 PROGRAM EXPENSES 195 PROGRAM EXPENSES 2,894 NON-INVESTMENT DEPRECIATION 92 TOTAL 15,797 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 13,260 FORM 990-EZ, PART II, LINE 24 0 85,790 LESS ACCUMULATED DEPRECIATION 0 92 PAINTINGS AND HISTORICAL ITEMS 15,104 15,104 INVENTORY OF ITEMS FOR SALE 25,748 25,748 OTHER ITEMS 4,536 4,536 TOTAL 45,388 131,086 FORM 990-EZ, PART III, LINE 31 IMPROVE HISTORICAL SIGNAGE PUBLISH ACCOUNT OF THE HISTORICAL HOMES IN MATHEWS COUNTY