Nonprofit · EIN 23-7219373
HISTORIC HOPEWELL FOUNDATION INC
Tax-exempt · HOPEWELL, VA 23860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $351,791 | $116,447 | $235,344 | $1,477,886 | $60,484 | $1,417,402 |
| June 30, 2024 | 990 | $203,777 | $112,410 | $91,367 | $1,247,873 | $65,815 | $1,182,058 |
| June 30, 2023 | 990 | $204,508 | $119,441 | $85,067 | $1,047,204 | $70,406 | $976,798 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $279,699
- of which government grants
- $100,000
- Membership dues
- $7,640
- Program service revenue
- $2,056
- Investment income
- $11,427
- Net rental income
- $7,100
- Net income from fundraising events
- $9,043
- Net income from sales of inventory
- $38,375
- Other revenue
- $58,609
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $43,949
- Salaries, compensation and benefits (total)
- $47,859
- Professional fundraising fees
- $0
- Occupancy
- $32,567
- Depreciation
- $9,305
- Program services (functional)
- $85,945
- Management and general (functional)
- $30,502
Balance sheet and other
- Total assets, start of year
- $1,247,873
- Total assets, end of year
- $1,477,886
- Total liabilities, end of year
- $60,484
- Net assets, end of year
- $1,417,402
- Land, buildings and equipment
- $940,920
- Net assets without donor restrictions
- $1,143,883
- Net assets with donor restrictions
- $273,519
- Gross receipts
- $408,103
- Employees
- 5
- Volunteers
- 60
- Year formed
- 1972
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS WAGSTAFF | President Trustee or director, Officer | 1 | $0 |
| SUSAN ELIADES | Vice President Trustee or director, Officer | 1 | $0 |
| JOHN PARTIN | Treasurer Trustee or director, Officer | 10 | $0 |
| PEGGY HENDERSON | Secretary Trustee or director, Officer | 1 | $0 |
| BILL AUTON | Trustee Trustee or director | 1 | $0 |
| JANE BUJAKOWSKI | Trustee Trustee or director | 1 | $0 |
| MIKE HACKLEY | Trustee Trustee or director | 1 | $0 |
| CLAIRE HALEY | Trustee Trustee or director | 1 | $0 |
| KATHY HUDSON | Trustee Trustee or director | 1 | $0 |
| JEANIE LANGFORD | Trustee Trustee or director | 1 | $0 |
| IRMA GAIL MAHANEY | Trustee Trustee or director | 1 | $0 |
| PATTI PARKER | Trustee Trustee or director | 1 | $0 |
| BETSY REYNOLDS | Trustee Trustee or director | 1 | $0 |
| ROBIN SOMERS-STROM | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS WAGSTAFF | President Trustee or director, Officer | 1 | $0 |
| BILLY WILLIAMSON | Vice President Trustee or director, Officer | 1 | $0 |
| ANN WILLIAMS | Treasurer Trustee or director, Officer | 10 | $0 |
| PEGGY HENDERSON | Secretary Trustee or director, Officer | 1 | $0 |
| BILL AUTON | Trustee Trustee or director | 1 | $0 |
| DONNIE BARBER | Trustee Trustee or director | 1 | $0 |
| JANE BUJAKOWSKI | Trustee Trustee or director | 1 | $0 |
| SUSAN ELIADES | Trustee Trustee or director | 1 | $0 |
| MIKE HACKLEY | Trustee Trustee or director | 1 | $0 |
| CAROLYN HOAGLAND | Trustee Trustee or director | 1 | $0 |
| KATHY HUDSON | Trustee Trustee or director | 1 | $0 |
| IRMA GAIL MAHANEY | Trustee Trustee or director | 1 | $0 |
| JANE MCCULLEN | Trustee Trustee or director | 1 | $0 |
| CLAYTON SHEPHERD | Trustee Trustee or director | 1 | $0 |
| ROBIN SOMERS-STROM | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Wagstaff | President Trustee or director, Officer | 1 | $0 |
| Billy Williamson | Vice President Trustee or director, Officer | 1 | $0 |
| Ken Emerson | Treasurer Trustee or director, Officer | 1 | $0 |
| Ann Williams | Secretary Treasurer Trustee or director, Officer | 10 | $0 |
| Charles Frederickson | Trustee Trustee or director | 1 | $0 |
| Carolyn Hoagland | Trustee Trustee or director | 1 | $0 |
| Irma Gail Mahaney | Trustee Trustee or director | 1 | $0 |
| Bill Auton | Trustee Trustee or director | 1 | $0 |
| Susan Eliades | Trustee Trustee or director | 1 | $0 |
| Carol Robbins | Trustee Trustee or director | 1 | $0 |
| Jane McCullen | Trustee Trustee or director | 1 | $0 |
| David Harles | Trustee Trustee or director | 1 | $0 |
| Robin Somers-Strom | Trustee Trustee or director | 1 | $0 |
| Peggy Henderson | Trustee Trustee or director | 1 | $0 |
| Kathy Hodson | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 WESTON LN, HOPEWELL, VA 23860-2218
- In care of
- % KEN EMERSON
- Principal officer (990 for 2024)
- JOHN B PARTIN
- Signed the 990
- JOHN B PARTIN, Treasurer
- Phone
- (804) 458-4682
- Return prepared by
- Gregory & Associates PLLC
Mission
MAINTAINING AND PRESERVING OF HISTORIC BUILDINGS AND GROUNDS WITHIN THE CITY OF HOPEWELL, VIRGINIA. THE PROPERTIES ARE AVAILABLE FOR PUBLIC TOURS AND OTHER COMMUNITY USES.
Program accomplishments
- MAINTAINING AND PRESERVING OF HISTORIC BUILDINGS AND GROUNDS WITHIN THE CITY OF HOPEWELL, VIRGINIA. THE PROPERTIES ARE AVAILABLE FOR PUBLIC TOURS AND OTHER COMMUNITY USES.Expenses $82,906
- ORGANIZATION SPONSORS EXHIBITS, LECTURES, WORKSHOPS, SPECIAL MEETINGS AND EVENTS THAT ARE TO PROMOTE THE HISTORY OF THE LOCAL COMMUNITY.Expenses $3,039
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7219373
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,477,886
- Income (IRS master file)
- $408,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $351,791 | $116,447 | $1,477,886 | XML |
| 990 | June 2024 | $203,777 | $112,410 | $1,247,873 | XML |
| 990 | June 2023 | $204,508 | $119,441 | $1,047,204 | XML |
| 990 | June 2022 | $70,913 | $135,284 | $1,070,939 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7219373).
Questions about HISTORIC HOPEWELL FOUNDATION INC
- What is the EIN of HISTORIC HOPEWELL FOUNDATION INC?
- The employer identification number (EIN) of HISTORIC HOPEWELL FOUNDATION INC is 23-7219373.
- Is HISTORIC HOPEWELL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to HISTORIC HOPEWELL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORIC HOPEWELL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HISTORIC HOPEWELL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HISTORIC HOPEWELL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HISTORIC HOPEWELL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JOHN B PARTIN.
- Who are the officers and directors of HISTORIC HOPEWELL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does HISTORIC HOPEWELL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $351,791, expenses of $116,447 and total assets of $1,477,886 at year end.
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All nonprofits in HOPEWELL · Virginia · Arts, culture and humanities