CLERMONT FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: CLERMONT FOUNDATION (EIN 27-3143754)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-09
IRS object ID: 202601909349300630
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-09T11:07:38-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	993508560	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KILMER & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	120 S STEWART ST	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273143754	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Clermont Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLER	BusinessNameControlTxt
Phone	5409550102	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 Clermont Lane	AddressLine1Txt
City	Berryville	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22611	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert W Stieg Jr	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2026-07-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jacob Skeith CPA	PreparerPersonNm
PTIN	P02472702	PTIN
Phone	5406789497	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 Clermont Lane	AddressLine1Txt
City	Berryville	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22611	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$979,847	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	clermontfarm.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	The Foundation preserves the cultural landscape of historic Clermont Farm and uses it to promote public education and engagement with agriculture, history, and historic preservation, partnering with the owner (VA Dept of Historic Resources)and others.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	48	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$50,577	PYContributionsGrantsAmt
CY Contributions Grants	$406,988	CYContributionsGrantsAmt
PY Program Service Revenue	$65,684	PYProgramServiceRevenueAmt
CY Program Service Revenue	$104,409	CYProgramServiceRevenueAmt
PY Investment Income	$120,915	PYInvestmentIncomeAmt
CY Investment Income	$136,447	CYInvestmentIncomeAmt
CY Other Revenue	$700	CYOtherRevenueAmt
PY Total Revenue	$237,176	PYTotalRevenueAmt
CY Total Revenue	$648,544	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$167,743	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$171,524	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$209,508	PYOtherExpensesAmt
CY Other Expenses	$190,149	CYOtherExpensesAmt
PY Total Expenses	$377,251	PYTotalExpensesAmt
CY Total Expenses	$361,673	CYTotalExpensesAmt
PY Revenues Less Expenses	-$140,075	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$286,871	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,219,678	TotalAssetsBOYAmt
Total Assets EOY	$4,822,708	TotalAssetsEOYAmt
Total Liabilities BOY	$9,891	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,028	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,209,787	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,812,680	NetAssetsOrFundBalancesEOYAmt
Mission	The Foundation preserves the cultural landscape of historic Clermont Farm and uses it to promote public education and engagement with agriculture, history, and historic preservation, partnering with the owner (VA Dept of Historic Resources)and others.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$201,541	ExpenseAmt
Revenue	$127,286	RevenueAmt
Desc	AGRICULTURE: The Foundation uses the 362-acre Clermont Farm site as a commercial beef cattle, sheep, and crop (corn) operation, which is the basis for preserving a 284-year old agricultural landscape and providing an agricultural education and demonstration program working with the Farm Bureau and the Virginia Cooperative Extension. Clermont also serves as a teaching farm for Clarke County Public Schools and supports working farmers through the Extension Service. In 2025, additional best practice conservation measures were added to the farm, including a 780' tree shelterbelt and 21 acres of brush management. The middle school experiential ag program was expanded, and a tour wagon was built to support more farm tours. 2.2 acres of former state highway were acquired connecting cropland as well as expanding equipment/hay storage and wildlife conservation areas.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$59,843	ExpenseAmt
Desc	HISTORIC PRESERVATION: The Foundation demonstrates best historic preservation practices and conducts education programs about them using historic buildings and archaeological resources. Repairs to historic buildings are used as opportunities for demonstrations of best practices, appropriate technologies, and to conduct further research and documentation. In 2025, The Foundation was awarded $747,000 in a second National Park Service grant. The grant honors the U.S.'s 250th anniversary by rehabilitating sites associated with the nation's founding. This will repair the main house interior, five service buildings, and five structures. A similar 2022 grant was completed in 2025 on the spring house, smoke house and main house exterior. Clermont's 2005 National Register nomination was updated based on the 2013 Historic Structure Report.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$44,826	ExpenseAmt
Revenue	$3,734	RevenueAmt
Desc	HISTORY: The Foundation conducts research and education programs related to the history of the farm, its regional and economic context, and the people who have lived and worked here. The Foundation maintains archives of family papers and research materials related to the farm, and collections of historic furnishings, objects, and archaeological materials. All are available to external researchers. In 2025, a new website was introduced, with more historical materials, as part of an expanded digital public outreach program, as well as new social media accounts with daily updates. Community events for physical access were also increased through scheduled Saturdays. The Foundation was a sponsor of the revived county Juneteenth celebration. The research on a rare 18th century chair made locally was published nationally in American Period Furniture.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$306,210	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Robert W Stieg Jr	PersonNm
Phone	5409550102	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 Clermont Land	AddressLine1Txt
City	Berryville	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22611	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Robert W Stieg Jr
CEO	40.00	0.00	$76,163	$0	$0
Carol Sullivan
President	1.00	0.00	$0	$0	$0	Yes (X)
Lisa Cooke
Vice President	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Lisa Murphy
Sec/Treasurer	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Michael Hobert
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
Philip Shenk
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
Norma Johnson
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
Wendy Dorsey
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
Rick Bolling
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
Roderick DeArment
Trustee	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Erin O'Neill
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
Turner Kobayashi
Trustee	1.00	0.00	$0	$0	$0	Yes (X)
Joseph Whitehorne
Trustee	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,163	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$406,098	GovernmentGrantsAmt
All Other Contributions	$890	AllOtherContributionsAmt
Total Contributions	$406,988	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Education Income	900099	$3,734	$3,734
Farm Income	900099	$100,675	$100,675

Field	Value	IRS element (for citing)
Total Program Service Revenue	$104,409	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,102	TotalRevenueColumnAmt
Exclusion	$85,102	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$340,704	SecuritiesAmt
Other	$41,944	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$315,970	SecuritiesAmt
Other	$15,333	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,734	SecuritiesAmt
Other	$26,611	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,611	RelatedOrExemptFuncIncomeAmt
Exclusion	$24,734	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Cash Sales	900099	$50	$50
Credit Card Rewards	900099	$650	$650

Field	Value	IRS element (for citing)
Other Revenue Total	$700	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$648,544	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,020	RelatedOrExemptFuncIncomeAmt
Exclusion	$110,536	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,163	TotalAmt
Program Services	$100,763	ProgramServicesAmt
Management And General	$16,400	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,172	TotalAmt
Program Services	$42,172	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,189	TotalAmt
Program Services	$10,935	ProgramServicesAmt
Management And General	$1,254	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,825	TotalAmt
Management And General	$9,825	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,866	TotalAmt
Management And General	$22,866	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,132	TotalAmt
Program Services	$3,849	ProgramServicesAmt
Management And General	$1,283	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,858	TotalAmt
Program Services	$4,394	ProgramServicesAmt
Management And General	$1,464	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$602	TotalAmt
Program Services	$602	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$71,846	TotalAmt
Program Services	$71,846	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,094	TotalAmt
Program Services	$6,725	ProgramServicesAmt
Management And General	$1,369	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Farm Livestock Expenses	$33,073	$33,073
Education Services	$18,244	$18,244
Farm Equipment Expenses	$9,997	$9,997
Farm Services & Supplies	$2,620	$2,620

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,992	TotalAmt
Program Services	$990	ProgramServicesAmt
Management And General	$1,002	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$361,673	TotalAmt
Program Services	$306,210	ProgramServicesAmt
Management And General	$55,463	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,925	BOYAmt
EOY	$4,925	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$43,726	BOYAmt
EOY	$29,542	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$41,944	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$79,639	BOYAmt
EOY	$79,639	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,028,543	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$522,973	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,199,006	BOYAmt
EOY	$1,505,570	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,892,382	BOYAmt
EOY	$3,161,088	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,219,678	BOYAmt
EOY	$4,822,708	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,266	BOYAmt
EOY	$5,402	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,625	BOYAmt
EOY	$4,626	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,891	BOYAmt
EOY	$10,028	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,209,787	BOYAmt
EOY	$4,812,680	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,209,787	BOYAmt
EOY	$4,812,680	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,219,678	BOYAmt
EOY	$4,822,708	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$286,871	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$297,438	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$18,594	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$10	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$406,988	CurrentTaxYearAmt
Total	$487,359	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,087	CurrentTaxYearAmt
Total	$817,399	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$564,075	CurrentTaxYearAmt
Total	$1,304,758	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,304,758	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,102	CurrentTaxYearAmt
Total	$354,207	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,658,965	TotalSupportAmt
Public Support CY170	0.78650	PublicSupportCY170Pct
Public Support PY170	0.75780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,574,861	OtherCostOrOtherBasisAmt
Depreciation	$334,465	DepreciationAmt
Book Value	$1,240,396	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,285	OtherCostOrOtherBasisAmt
Depreciation	$91,239	DepreciationAmt
Book Value	$38,046	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$324,397	OtherCostOrOtherBasisAmt
Depreciation	$97,269	DepreciationAmt
Book Value	$227,128	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,505,570	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Rounding	$1
Security Deposits	$4,625

Field	Value	IRS element (for citing)
Total Liability	$4,626	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o	FormAndLineReferenceDesc
Explanation	Eliabeth Rust Williams, who created The Clermont Foundation at her death in 2004 to oversee a program of education, research, and demonstration at Clermont Farm (1750), also bequeathed to the Foundation the historic Shenandoah Valley home's furnishings and family archives. These are added to from time to time by gifts of related materials. The purpose of maintaining and adding to these materials includes their use in engaging the public with regional history, their use for scholarly and artistic research, and their preservation as permament witneses to the past.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Foundation provides the Board of Directors with a copy of the 990 to review prior to filing.
Form 990, Part VI, Section B, Line 12c	To implement this policy, Trustees will submit annual reports and will make disclosures before any relevant board or committee action. These reports will be reviewed by the trustees or an appointed committee of trustees, who will attempt to resolve any actual or potential conflict(s) and, in the absence of resolution, refer the matter to the trustees.
Form 990, Part VI, Section B, Line 15a	Compensation is reviewed by the Board of Directors using local non-profit data.
Form 990, Part VI, Section C, Line 19	The Foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.
Form 990, Part XI, Line 9	Penalties = -$10