HISTORIC CRAB ORCHARD MUSEUM & PIONEER PARK INC

EIN: 541097933 501(c)(3) Arts, Culture & Humanities

TAZEWELL, VA

Total Revenue
$469,391
Total Expenses
$419,649
Total Assets
$2,635,210
Net Assets
$2,611,155
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
VA
Principal Officer
ROD MOORE
Phone
2769886755
Tax Period
2023-01-01 to 2023-12-31

HISTORIC CRAB ORCHARD MUSEUM & PIONEER PARK INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $629K in total revenue in fiscal year 2020. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $326K, a strong 52% operating margin.

Mission

TO IDENTIFY, COLLECT, PRESERVE, INTERPRET, & PROMOTE THE DIVERSE APPALACHIAN CULTURAL HERITAGE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $296,533
Program Service Revenue $13,406
Investment Income $53,738
Other Revenue $105,714
TOTAL REVENUE $469,391

Expense Breakdown

Grants Paid $0
Salaries & Benefits $238,347
Fundraising Expenses $21,408
Program Expenses $276,028
Other Expenses $181,302
TOTAL EXPENSES $419,649

Year-over-Year Comparison

2023 2022 Change
Revenue $469,391 $413,841 +0.1%
Expenses $419,649 $354,346 +0.2%
Net Income $49,742 $59,495 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
23
Volunteers
92

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$50,285
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID W MULLINS BOARD MEMBER 0.20
Director
$0 $0 $0
LUCIE D'AMATO BOARD MEMBER 0.20
Director
$0 $0 $0
MICHAEL WOOD III BOARD MEMBER 0.20
Director
$0 $0 $0
NANCY BROOKS VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
ANNEBELLE GALUMBECK BOARD MEMBER 0.20
Director
$0 $0 $0
AARON GILLESPIE TREASURER 1.00
Officer Director
$0 $0 $0
ROD MOORE CHAIRMAN 1.00
Officer Director
$0 $0 $0
CAHTY PAYNE BOARD MEMBER 0.20
Director
$0 $0 $0
KIM SANTOLLA BOARD MEMBER 0.20
Director
$0 $0 $0
LONNIE QUESENBERRY BOARD MEMBER 0.20
Director
$0 $0 $0
SUSAN REEVES SECRETARY 1.00
Officer Director
$0 $0 $0
PEGGY RILEY BOARD MEMBER 0.20
Director
$0 $0 $0
TRAVIS ROBERTS BOARD MEMBER 0.20
Director
$0 $0 $0
DOUG BRANTON BOARD MEMBER 0.20
Director
$0 $0 $0
PEGGY FOSTER PEERY BOARD MEMBER 0.20
Director
$0 $0 $0
CYNTHIA C FARMER EXECUTIVE DIRECTOR 40.00
Officer
$50,285 $0 $50,285
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $469,391 $419,649 $2,635,210 $49,742
2022 $413,841 $354,346 $2,579,472 $59,495
2021 $547,898 $304,974 $2,664,108 $242,924
2020 $628,627 $302,188 $2,362,259 $326,439
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