2017-11-14T10:43:57-06:00 2016-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990PF 2016-01-01 540805729 THE AGECROFT ASSOCIATION AGEC 8043534241 4305 SULGRAVE ROAD RICHMOND VA 23221 RICHARD B WOODWARD PRESIDENT 8043534241 2017-11-13 VIRGINIA R BELCHER P00421964 8047470000 184.80.4.98 2017-11-13 08:27:25 ES P 986A5CB7BB7F6D31C035A45BA866D80E59EE6FF6 699C74790E3B5A6188E2245859F2AFDDFA3154DB 2016 2021-01-29 14:40:06Z X 27949137 X 891256 286441 286441 286441 5195 5195 5195 5195 241315 373847 241315 0 16769 4148 12621 12621 166440 0 166440 1603268 532951 470697 77808 778 30158 46872 345720 3457 133996 208267 99160 992 38433 59735 38275 383 14835 23057 83106 67652 6050 9404 26331 263 10205 15862 63792 0 63792 51910 0 0 51910 13589 0 5320 8269 2151 0 842 1309 449383 36 41868 407476 1251225 73561 345499 832161 0 0 1251225 73561 345499 832161 352043 459390 125198 227834 424442 424442 614499 754538 754538 34282 37008 37008 150281 7761704 8309917 8309917 2235097 2233663 2233663 7979167 2226731 5790748 5752436 16189569 16814445 17512004 27949137 0 0 X 11023697 11759568 5790748 5752436 16814445 17512004 16814445 17512004 16814445 352043 345516 17512004 0 17512004 SALE OF INVESTMENTS P 132532 -132532 -132532 SALE OF INVESTMENTS P 373847 373847 373847 241315 -132532 X 1987-03-10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 1 0 0 0 1 WWW.AGECROFTHALL.COM SIEGLINDE NIX 8043534241 4305 SULGRAVE ROAD RICHMOND VA 23221 0 0 0 0 1 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 77808 9230 0 RICHARD B WOODWARD 4305 SULGRAVE ROAD RICHMOND VA 23221 PRESIDENT 1.00 0 0 0 ROGER KIRBY 4305 SULGRAVE ROAD RICHMOND VA 23221 VICE PRESIDENT 1.00 0 0 0 CHARLES L REED 4305 SULGRAVE ROAD RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 JOHN RILLING 4305 SULGRAVE ROAD RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 JANE PETERS 4305 SULGRAVE ROAD RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 JANE PADEN 4305 SULGRAVE ROAD RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 EVANS BRASFIELD 4305 SULGRAVE ROAD RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 MARY SADLER 4305 SULGRAVE ROAD RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 ELLIOTT HARRIGAN 4305 SULGRAVE ROAD RICHMOND VA 23221 DIRECTOR 1.00 0 0 0 KAREN KONVICKA 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 NONE 0 US TRUST PO BOX 830269 DALLAS TX 75283 INVESTMENT MANAGEMENT 67652 0 THE ASSOCIATION OPERATES AND MAINTAINS AGECROFT HALL, A 16TH CENTURY ENGLISH MANOR HOUSE WHICH IS OPEN TO THE PUBLIC. AGECROFT HALL HAD APPROXIMATELY 18,824 TOTAL VISITORS IN 2016, OF WHICH 9,516 TOURED THE HOUSE AND GARDENS. 1011031 THE ASSOCIATION SPONSORS EDUCATIONAL LECTURES AND OTHER EVENTS RELATING TO ITS EXEMPT PURPOSE. IN 2016, AGECROFT SPONSORED PROGRAMS WHICH WERE ATTENDED BY APPROXIMATELY 8,530 PEOPLE. 106989 0 10184504 1019166 0 11203670 0 0 11203670 168055 11035615 551781 X 832161 0 832161 0 832161 1975-11-10 X 125198 188440 206425 198739 718802 106418 160174 175461 168928 610982 832161 1094530 1057055 1020949 4004695 0 0 0 0 0 832161 1094530 1057055 1020949 4004695 28046630 27705457 55752087 0 367854 366389 364458 337615 1436316 0 0 0 0 X 0 0 ADMISSIONS 44838 EDUCATION 16726 14 286441 16 5195 18 241315 12621 SPECIAL EVENTS - PROGRAMS 05 87472 LUNCHEON TOURS & PROGRAMS 05 3652 SHAKESPEARE DRINKS/REFRESHMENTS 05 1759 OTHER 05 11993 0 637827 74185 712012 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 397144 X 2 WILLIAM S MASSIE TRUST BANK OF AMERICA 12TH MAIN ST RICHMOND VA 23219 492809 X ACCOUNTING FEES 38275 383 14835 23057 FIXED INCOME BONDS 2233663 2233663 MUTUAL FUNDS 3049686 3049686 COMMON STOCK 5260231 5260231 ADMISSIONS EXPENSE 661 0 259 402 ADVERTISING 23887 0 9352 14535 BANK FEES 3619 36 0 3582 BOOKS 183 0 72 111 CONSERVATION 12188 0 4772 7416 DUES & SUBSCRIPTIONS 3253 0 1274 1979 EDUCATION PROGRAM 13509 0 5288 8220 GARDEN WEEK LUNCHEONS 2554 0 0 2554 GAS & OIL 2007 0 786 1221 GUARD SERVICES 136618 0 0 136618 INSURANCE 55929 0 0 55929 MISCELLANEOUS EXPENSES 1120 0 438 682 POSTAGE 2110 0 826 1284 REPAIRS & MAINTENANCE 81731 0 0 81731 SPECIAL EVENT EXPENSES 61990 0 0 61990 SUPPLIES 11496 0 4501 6995 HORTICULTURE 13157 0 5151 8006 SMALL EQUIPMENT 23371 0 9149 14221 ADMISSIONS 44838 44838 EDUCATION 16726 16726 SPECIAL EVENTS - PROGRAMS 87472 87472 LUNCHEON TOURS & PROGRAMS 3652 3652 SHAKESPEARE DRINKS/REFRESHMENTS 1759 1759 OTHER 11993 11993 UNREALIZED GAIN 345516 AGENCY ACCOUNT FEES 67652 67652 0 0 COMPUTER CONSULTANTS 1280 0 501 779 PROFESSIONAL SERVICES 14174 0 5549 8625 PAYROLL TAXES 25970 263 10205 15862 VA UNEMPLOYMENT TAXES 361 0 0 0