2025-12-11T09:25:55-08:00 2025-06-30 830368487 BOYCE SPADY & MOORE PLC 1013 W Washington Street Suffolk VA 23434 990 2024-07-01 540629148 Historic St Lukes Restoration HIST 7573573367 14477 Benns Church Blvd Smithfield VA 23430 JOHN ERICSON Executive Director 2025-12-11 true true Robert M Moore Jr P00063540 7575392953 X 2024 2025-03-06 01:10:19Z X MATTHEW M ABBITT 14477 Benns Church Blvd Smithfield VA 23430 1268694 false X historicstlukes.org X 1953 VA To manage "Virginia's Oldest Church Building and its cemeteries, and to preserve and interpret its history, collections, and historic grounds. 13 13 12 56 0 171597 144749 133274 187513 678330 343439 -7188 -2438 976013 673263 0 0 402277 388109 0 70922 338956 303994 741233 692103 234780 -18840 6439549 6766138 145944 149924 6293605 6616214 To manage "Virginia's Oldest Church Building and its cemeteries, and to preserve and interpret its history, collections, and historic grounds. false false 415008 To manage "Virginia's Oldest Church Building and its cemeteries, and to preserve and interpret its history, collections, and historic grounds for the general public. 415008 true true false false false true false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 12 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false X John Ericson 7575062395 14477 Benns Church Blvd Smithfield VA 23430 JOHN ERICSON Executive Dir. 40.00 0.00 X 45203 0 0 RET REV SUSAN HAYNES Chairman 1.00 0.00 X X 0 0 0 MATTHEW M ABBITT President 5.00 0.00 X X 0 0 0 ROBERT E CLAY III Vice President 5.00 0.00 X X 0 0 0 SUSAN F COOPER CO VICE PRESIDE 5.00 0.00 X X 0 0 0 JUDITH H WINSLOW Secretary 5.00 0.00 X X 0 0 0 DR A JAMES HENDERSON Treasurer 1.00 0.00 X X 0 0 0 CECIL W GWALTNEY III BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID M HARE PAST PRESIDENT 1.00 0.00 X 0 0 0 CONWAY HENDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 TIM JONES BOARD MEMBER 1.00 0.00 X 0 0 0 ANNAMARIA PENCOLA BOARD MEMBER 1.00 0.00 X 0 0 0 DR GAYLE W TERWILLIGER DDS BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE TURNER Board Member 1.00 0.00 X 0 0 0 45203 0 false false false FREQUENCY CREATIVE LLC 1311 JAMESTOWN RD STE 201 WILLIAMSBURG VA 23185 ADVERTISING 29553 SANDS ANDERSON PO BOX 1998 RICHMOND VA 232181998 LEGAL SERVICES 1160 BOYCE SPADY MOORE PLC 1013 WEST WASHINGTON STREET SUFFOLK VA 23434 ACCOUNTING SERVICES 7725 0 144749 144749 Admissions 712120 5188 5188 Cemetery Sales 712120 179715 179715 Ticket Sales-Program Even 712120 2610 2610 187513 153717 153717 0 0 11750 11750 11750 11750 762432 572710 189722 189722 189722 0 0 8533 22721 -14188 -14188 0 673263 542702 -14188 0 0 0 0 45203 15369 14917 14917 0 315361 171130 110011 34220 0 0 27545 14202 9673 3670 0 8560 8560 7950 7950 0 0 32444 32444 520 520 13937 9898 4039 2096 62 1580 454 10475 2546 3611 4318 0 0 0 0 0 8564 849 7715 0 61449 61449 25350 25350 REPAIRS & MAINTENANCE 36071 25996 10075 UTILITIES 32795 26131 6664 OPERATIONS 21467 10563 6239 4665 EDUCATION 17935 17744 32 159 24381 9595 6267 8519 692103 415008 206173 70922 29505 32078 0 0 0 0 0 0 4537 4707 2735 2507501 1387540 1170519 1119961 5234988 5606657 0 0 0 0 6439549 6766138 22602 16813 42585 34416 80756 98695 1 145944 149924 X 6170655 6474268 122950 141946 6293605 6616214 6439549 6766138 -18840 341449 X true X false true false X 505036 355440 263941 171597 144749 1440763 0 0 505036 355440 263941 171597 144749 1440763 0 1440763 153562 134811 127468 133749 153716 703306 0 0 2144069 161415 0.67200 0.68040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 32363 28759 141946 true true X X false 113719 14492 128211 101500 12219 113719 101500 101500 100000 1500 -1588 99912 100000 1588 101588 false false false 335631 335631 966681 609186 357495 858131 488627 369504 96597 84407 12190 250461 205320 45141 1119961 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE COLLECTION OF ARTIFACTS AT HISTORIC ST. LUKE'S IS EXTENSIVE. IT INCLUDES ITEMS FROM MANY DIFFERENT MEDIAS, FROM MAPS AND RECORD BOOKS TO LARGER PIECES LIKE THE 1630 HUNDSTANTON HALL ORGAN. BOTH ON DISPLAY AND IN STORAGE, WE HAVE A WIDE VARIETY OF BOOKS, ARCHAEOLOGICAL FINDINGS, PHOTOS, ARCHIVAL DOCUMENTS, FURNITURE PIECES, AND FILM REELS THAT ARE SIGNIFICANT AND/OR RELATED TO THE HISTORY OF HISTORIC ST. LUKE'S CHURCH. THESE ARTIFACTS ARE IMPORTANT TO OUR IDENTITY AS AN HISTORIC SITE AND MUSEUM AND THEIR PRESERVATION IS A VITAL PART OF OUR MISSION STATEMENT FULFILLMENT. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The collection of artifacts at Historic St. Luke's is extensive. It includes items from many different medias, from maps and record books to larger pieces like the 1630 Hunstanton Hall Organ. Both on display and in storage, we have a wide variety of books, archeological findings, photos, archival documents, furniture pieces, and film reels that are significant and/or related to the history of Historic St. Luke's Church. These artifacts are important to our identity as an historic site and museum and their preservation is a vital part of our mission statement fulfillment. Part V, Line 4: Intended uses of the endowment fund. To support the Bridger Family Association Genealogical & Research Center when it is built. Form 990, Part VI, Section B, Line 11b Copies of the tax return are provided to members of the governing body for review. Form 990, Part VI, Section B, Line 12c ANNUALLY, BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO ACKNOWLEDGE ADHERENCE TO THE POLICY. Form 990, Part VI, Section C, Line 19 Documents are available for inspection upon request. REASON FOR AMENDING TAX RETURN UPON FURTHER REVIEW, IT WAS DETERMINED THAT RESPONSES TO 3 QUESTIONS IN PART VI, SECTION B POLOICIES WERE ANSWERED INCORRECTLY. THE TAXPAYER DOES HAVE WRITTEN POLICIES FOR CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION AND DISTRUCTION.