2023-07-17T17:54:07-05:00 2022-12-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990PF 2022-01-01 540805729 THE AGECROFT ASSOCIATION AGEC 8043534241 4305 SULGRAVE ROAD RICHMOND VA 23221 JOSEPH D THORNTON PRESIDENT 8043534241 2023-07-05 1 JOSEPH THORNTON 999009999 0 VIRGINIA R BELCHER P00421964 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 21245148 X 898309 339177 339177 339177 9463 9463 9463 9463 -153526 0 0 20363 13421 6942 6942 161233 0 161233 1261598 348640 516815 96033 960 30423 64649 646604 6466 204844 435294 152645 1526 48358 102761 28637 286 9072 19278 94257 73834 6535 13888 43412 434 13753 29225 70823 0 70823 51473 0 16471 35002 3694 0 1182 2512 361206 89 115559 245559 1548784 83595 517020 948168 0 0 1548784 83595 517020 948168 -287186 265045 0 429860 471687 471687 686990 584345 584345 26435 20210 20210 12875068 9925189 9925189 3248916 2991364 2991364 1360929 1442010 1442010 8249270 2638338 5624753 5610932 5610932 199411 199411 199411 24452362 21245148 21245148 0 0 X 18827609 15634216 5624753 5610932 24452362 21245148 24452362 21245148 24452362 -287186 0 24165176 2920028 21245148 SALE OF SECURITIES P 153526 -153526 -153526 -153526 0 X 1987-03-10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 1 1 0 0 1 WWW.AGECROFTHALL.ORG EMILY CUNNINGHAM 8043534241 4305 SULGRAVE RD RICHMOND VA 23221 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNE KENNY-URBAN 4305 SULGRAVE ROAD RICHMOND VA 23221 EXECUTIVE DIRECTOR 40.00 96033 28813 0 JOSEPH D THORNTON 4305 SULGRAVE ROAD RICHMOND VA 23221 PRESIDENT 1.00 0 0 0 KAREN KONVICKA 4305 SULGRAVE ROAD RICHMOND VA 23221 PAST PRESIDENT 1.00 0 0 0 C LUNSFORD JOHNSON 4305 SULGRAVE ROAD RICHMOND VA 23221 VICE PRESIDENT/TREASURER 1.00 0 0 0 ANDREA FISHER ERDA 4305 SULGRAVE ROAD RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 KATHERINE MARTIN 4305 SULGRAVE ROAD RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 H FREDERICK MOORE 4305 SULGRAVE ROAD RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 DAVID NAGLE 4305 SULGRAVE ROAD RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 CAROLINE ORLANDO 4305 SULGRAVE ROAD RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 DAVID ROUTT 4305 SULGRAVE ROAD RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 LAURA PURVIS 4305 SULGRAVE ROAD RICHMOND VA 23221 MARKETING & DEV MANA 40.00 52272 15211 0 EMILY CUNNINGHAM 4305 SULGRAVE ROAD RICHMOND VA 23221 BUSINESS MANAGER 40.00 48577 14664 0 JOSEPH DAY 4305 SULGRAVE ROAD RICHMOND VA 23221 HEAD OF HORTICULTURE 40.00 47854 15049 0 JILL PESESKY 4305 SULGRAVE ROAD RICHMOND VA 23221 CURATOR OF EDUCATION 40.00 44568 14953 0 0 US TRUST PO BOX 830269 DALLAS TX 75283 INVESTMENT MANAGEMENT 73834 0 THE ASSOCIATION OPERATES AND MAINTAINS AGECROFT HALL, A 16TH CENTURY ENGLISH MANOR HOUSE WHICH IS OPEN TO THE PUBLIC. AGECROFT HALL HAD APPROXIMATELY 17,126 TOTAL VISITORS IN 2022, OF WHICH 10,684 TOURED THE HOUSE AND GARDENS. ATTENDANCE CONTINUES TO REBOUND IN 2022 FROM THE LOWS OF 2020 PANDEMIC. 1368158 THE ASSOCIATION SPONSORS EDUCATIONAL LECTURES, PERFORMING ARTS PERFORMANCES AND OTHER EVENTS RELATING TO ITS EXEMPT PURPOSE. IN 2022, AGECROFT SPONSORED PROGRAMS WHICH WERE ATTENDED BY APPROXIMATELY 6,442 PEOPLE. AGECROFT REACHED AN ADDITIONAL 200 PEOPLE THROUGH ITS OFFSITE OUTREACH EDUCATIONAL PROGRAMS. 99894 0 16116918 670335 0 16787253 0 0 16787253 251809 16535444 826772 X 948168 0 948168 1975-11-10 X 0 51866 150277 0 202143 0 44086 127735 0 171822 948168 898446 964094 768777 3579485 0 0 0 0 0 948168 898446 964094 768777 3579485 0 0 551181 584924 501838 448975 2086918 0 0 0 0 X 0 0 ADMISSIONS 56167 EDUCATION 11511 THEATER 91015 MARKETING & DEVELOPMENT EVENTS 2540 14 339177 16 9463 18 -153526 6942 0 195114 168175 363289 1A THE AGECROFT ASSOCIATION OPERATES AND MAINTAINS AGECROFT HALL AND ITS GROUNDS AS A MUSEUM, ART GALLERY, AND CENTER FOR OTHER CULTURAL EVENTS RELATED TO ITS EXEMPT PURPOSE. ADMISSIONS INCOME IS DERIVED FROM VISITORS TO AGECROFT HALL WHO THEREBY PARTICIPATE IN PRESERVATION OF THIS UNIQUE HISTORIC BUILDING. 1B EDUCATION/DEVELOPMENT INCOME IS DERIVED FROM EDUCATIONAL PROGRAMS RELATED TO AGECROFT HALL. 10 SALES OF GIFT SHOP ITEMS RELATING TO THE EXEMPT PURPOSE OF AGECROFT HALL. 0 0 0 0 0 0 0 0 0 0 X X 1 TC WILLIAMS TRUST BANK OF AMERICA 12TH MAIN ST RICHMOND VA 23219 358994 X 2 WILLIAM S MASSIE TRUST BANK OF AMERICA 12TH MAIN ST RICHMOND VA 23219 520220 X ACCOUNTING FEES 28637 286 9072 19278 FIXED INCOME BONDS 2991364 2991364 MUTUAL FUNDS 4227380 4227380 COMMON STOCK 5697809 5697809 HEDGE FUNDS FMV 1442010 1442010 DEPOSIT 199411 199411 199411 UNREALIZED LOSS 2920028 ADMISSIONS FEES 2112 0 676 1436 ADVERTISING 21154 0 6769 14385 BANK FEES 8852 89 2804 5959 CONSERVATION 17830 0 5706 12124 DUES & SUBSCRIPTIONS 22667 0 7253 15414 EDUCATION PROGRAM 14778 0 4729 10050 INSURANCE 56455 0 18066 38389 MISCELLANEOUS EXPENSES 1475 0 472 1003 PRINTING AND POSTAGE 3337 0 1068 2269 REPAIRS & MAINTENANCE 95708 0 30627 65081 SUPPLIES 6333 0 2027 4306 HORTICULTURE 43986 0 14076 29910 SMALL EQUIPMENT 9810 0 3139 6671 SPECIAL EVENTS - THEATRE 56709 0 18147 38562 ADMISSIONS 56167 56167 EDUCATION 11511 11511 THEATER 91015 91015 MARKETING & DEVELOPMENT EVENTS 2540 2540 AGENCY ACCOUNT FEES 73834 73834 0 0 PROFESSIONAL SERVICES 20423 0 6535 13888 TC WILLIAMS TRUST BANK OF AMERICA 12TH MAIN ST RICHMOND VA 23219 WILLIAM S MASSIE TRUST BANK OF AMERICA 12TH MAIN ST RICHMOND VA 23219 PAYROLL TAXES 43412 434 13753 29225