2026-02-10T07:57:26-06:00 2025-06-30 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 23606 990 2024-07-01 541703447 PORTSMOUTH MUSEUMS FOUNDATION PORT 7573938983 521 MIDDLE STREET PORTSMOUTH VA 23704 JENNIFER DAVENA TREASURER 7573938983 2025-11-07 1 0 EDWARD T YODER CPA P00239134 7578731587 2025-11-07 X 2024 2025-03-06 01:10:19Z JENNIFER DAVENA 521 MIDDLE STREET PORTSMOUTH VA 23704 281606 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 1 16 0 0 256447 206776 0 0 33062 48188 609 5042 290118 260006 0 0 0 0 50941 40000 0 3000 7679 121765 686723 172706 729723 117412 -469717 4517850 4161466 725 0 4517125 4161466 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 699354 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. 699354 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 1 1 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 X CAMERON HUNTER 7573938983 521 MIDDLE STREET PORTSMOUTH VA 23704 CAMERON HUNTER EXECUTIVE DIRECTOR 20.00 X 26667 0 0 BRIDGET HOST PRESIDENT 2.00 X X 0 0 0 MEREDITH LEWIS VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER DAVENA TREASURER 1.00 X X 0 0 0 MAUREEN MIZELLE SECRETARY 1.00 X X 0 0 0 LAURA LEWIN 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 KATHLEEN CULLEN MEMBER 0.50 X 0 0 0 JOHN GARRIS MEMBER 0.50 X 0 0 0 CHAD CHERRY 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 MALLORY TUTTLE MEMBER 0.50 X 0 0 0 NANCY PERRY FORMER INTERIM EXECUTIVE DIRECTOR 20.00 X 20140 0 0 46807 0 0 0 1 0 0 0 51929 154847 206776 48188 48188 26642 51929 21600 5042 5042 260006 0 0 53230 40000 34400 4000 1600 19300 15440 3860 3000 3000 11957 11957 230 230 8739 7189 1205 345 2019 1736 202 81 274 274 11476 9869 1148 459 PROGRAM EXPENSES 623195 623195 CHILDREN'S MUSEUM OF VA 7021 7021 FUNDRAISING 2194 2194 MISCELLANEOUS 318 318 729723 699354 22690 7679 30402 50960 1525888 223265 1369 1095 548 274 1105952 2023752 1855060 1863215 4517850 4161466 725 0 725 0 X 3113756 3239319 1403369 922147 4517125 4161466 4517850 4161466 -469717 114058 0 X 0 1 X 1 0 X 512091 1172148 170305 256447 206776 2317767 512091 1172148 170305 256447 206776 2317767 741238 1576529 21759 24751 28252 33062 48188 156012 2473779 0.63730 0.67390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1405657 X 0 449403 32079 20490 3435 457557 434868 38356 20460 3361 449403 476783 -19323 19450 3142 434868 454655 42929 17890 2911 476783 345845 128693 17040 2833 454665 1.00000 1 0 1369 1095 274 274 COLLECTIONS 1405657 BENEFICIAL INTEREST-ENDOWMENT 457558 1863215 X 383707 114058 21600 135658 248049 11957 11957 260006 739366 21600 21600 717766 11957 11957 729723 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 21,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS FUNDRAISING RECEIPTS 21,600. X X X X X X NIGHT AT THE MUSEUM 37300 23850 13450 12730 BUNNY HOP 41271 28079 13192 8870 78571 51929 26642 21600 21600 5042 0 0 0 0 0 0 0 0 0 NANCY PERRY FORMER INTERIM EXECUTIVE DIRECTOR 20140 0 0 0 0 0 0 0 0 0 20140 0 0 0 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.