NORTHERN PIEDMONT COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN PIEDMONT COMMUNITY FOUNDATION (EIN 31-1742955)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-07
- IRS object ID
- 202313119349301881
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T11:04:13-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541853459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL BURNS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST MARKET ST 200 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311742955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN PIEDMONT COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5403490631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE BOWLING-WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5403490631 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANE | PersonFirstNm |
| Person Last | BOWLING-WILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARA J DOYLE | PreparerPersonNm |
| PTIN | P01663423 | PTIN |
| Phone | 7037774900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE BOWLING-WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,026,128 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NPCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | BUILD PHILANTHROPIC FUND TO ENHANCE & PRESERVE THE QUALITY OF LIFE IN NORTHERN PIEDMONT VA AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,425,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,985,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,480,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,029,671 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,739 | PYOtherRevenueAmt |
| CY Other Revenue | $20,000 | CYOtherRevenueAmt |
| PY Total Revenue | $3,921,327 | PYTotalRevenueAmt |
| CY Total Revenue | $5,035,447 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,820,147 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,501,167 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $318,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $310,344 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,943 | PYOtherExpensesAmt |
| CY Other Expenses | $183,033 | CYOtherExpensesAmt |
| PY Total Expenses | $3,272,491 | PYTotalExpensesAmt |
| CY Total Expenses | $2,994,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $648,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,040,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,234,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,997,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $897,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,149,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,337,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,847,659 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILD PHILANTHROPIC FUNDS TO ENHANCE AND PRESERVE THE QUALITY OF LIFE IN THE NORTHERN PIEDMONT REGION OF VIRGINIA IN CULPEPER, FAUQUIER, MADISON AND RAPPAHANNOCK COUNTIES BY STRENGTHENING THE REGION'S NONPROFIT ORGANIZATIONS THROUGH CHARITABLE SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,641,955 | ExpenseAmt |
| Grant | $2,302,567 | GrantAmt |
| Desc | TO PROVIDE ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS THROUGH GRANTS FOR THE ENRICHMENT OF THE QUALITY OF LIFE AND TO STRENGTHEN NONPROFIT ORGANIZATIONS PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,600 | ExpenseAmt |
| Grant | $198,600 | GrantAmt |
| Desc | TO PROVIDE ASSISTANCE TO INDIVIDUALS WITHIN THE NORTHERN PIEDMONT REGION THROUGH SCHOLARSHIPS FOR FUTURE ENRICHMENT AND TO IMPROVE THE QUALITY OF LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,840,555 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HORIZONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8166273418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 BROADWAY BLVD SUITE 130 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBIN GULICK | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EUGENE TRIPLETT | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ALDRICH | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY DALRYMPLE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH BLUBAUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY CHRISTENSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP DUDLEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCOISE SEILLIER-MOISEIWITCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD SUMMERS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN THOMPSON JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BREVARD WALLACE MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV ANNE WEST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE BOWLING-WILSON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $133,232 | $0 | $4,027 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,985,776 | AllOtherContributionsAmt |
| Total Contributions | $3,985,776 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,127,941 | TotalRevenueColumnAmt |
| Exclusion | $1,127,941 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,892,411 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,990,681 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$98,270 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$98,270 | TotalRevenueColumnAmt |
| Exclusion | -$98,270 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,035,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,029,671 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,302,567 | TotalAmt |
| Program Services | $2,302,567 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,600 | TotalAmt |
| Program Services | $198,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,027 | TotalAmt |
| Program Services | $95,219 | ProgramServicesAmt |
| Management And General | $27,205 | ManagementAndGeneralAmt |
| Fundraising | $13,603 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,371 | TotalAmt |
| Program Services | $91,209 | ProgramServicesAmt |
| Management And General | $53,374 | ManagementAndGeneralAmt |
| Fundraising | $3,788 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,233 | TotalAmt |
| Program Services | $2,591 | ProgramServicesAmt |
| Management And General | $1,545 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,713 | TotalAmt |
| Program Services | $14,219 | ProgramServicesAmt |
| Management And General | $6,178 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,930 | TotalAmt |
| Program Services | $30,750 | ProgramServicesAmt |
| Management And General | $10,983 | ManagementAndGeneralAmt |
| Fundraising | $2,197 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,400 | TotalAmt |
| Program Services | $6,700 | ProgramServicesAmt |
| Management And General | $6,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,202 | TotalAmt |
| Program Services | $41,822 | ProgramServicesAmt |
| Management And General | $2,460 | ManagementAndGeneralAmt |
| Fundraising | $4,920 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,086 | TotalAmt |
| Program Services | $11,777 | ProgramServicesAmt |
| Fundraising | $1,309 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,274 | TotalAmt |
| Program Services | $10,692 | ProgramServicesAmt |
| Management And General | $3,055 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,791 | TotalAmt |
| Program Services | $5,210 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $579 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,126 | TotalAmt |
| Program Services | $4,988 | ProgramServicesAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & PUBLICATIONS | $31,919 | $22,343 | $6,384 | $3,192 |
| PAYROLL PROCESSING FEES | $1,923 | $1,346 | $385 | $192 |
| CREDIT CARD CHARGES | $1,382 | $522 | $860 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,994,544 | TotalAmt |
| Program Services | $2,840,555 | ProgramServicesAmt |
| Management And General | $120,556 | ManagementAndGeneralAmt |
| Fundraising | $33,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,148 | BOYAmt |
| EOY | $303,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,603 | BOYAmt |
| EOY | $673,366 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,624 | BOYAmt |
| EOY | $9,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,352,328 | BOYAmt |
| EOY | $37,011,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,234,688 | BOYAmt |
| EOY | $37,997,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,922 | BOYAmt |
| EOY | $18,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,640 | BOYAmt |
| EOY | $1,131,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,562 | BOYAmt |
| EOY | $1,149,707 | 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 | $34,127,189 | BOYAmt |
| EOY | $36,639,797 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,937 | BOYAmt |
| EOY | $207,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,337,126 | BOYAmt |
| EOY | $36,847,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,234,688 | BOYAmt |
| EOY | $37,997,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,040,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $705,026 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$235,396 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,219,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,210,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,501,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,425,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,985,776 | CurrentTaxYearAmt |
| Total | $15,342,428 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,219,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,210,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,501,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,425,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,985,776 | CurrentTaxYearAmt |
| Total | $15,342,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,581,858 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,760,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $867,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,127,941 | CurrentTaxYearAmt |
| Total | $3,492,175 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Total | $100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,834,703 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,124 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60310 | 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) |
|---|---|---|
| Donor Advised Funds Held | 52 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 78 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,772,216 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $602,867 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,153,367 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $350,023 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $22,202,406 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $6,425,223 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,936 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,020 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,094 | AdministrativeExpensesAmt |
| End Year Balance | $207,862 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,664 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,155 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,572 | AdministrativeExpensesAmt |
| End Year Balance | $209,936 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,875 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,175 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,386 | AdministrativeExpensesAmt |
| End Year Balance | $232,664 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $222,461 | BeginningYearBalanceAmt |
| Contributions | $2,206 | ContributionsAmt |
| Investment Earnings Or Losses | $6,532 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,324 | AdministrativeExpensesAmt |
| End Year Balance | $203,875 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,201 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,752 | AdministrativeExpensesAmt |
| End Year Balance | $222,461 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS PAYABLE | Desc |
| Amt | $1,131,307 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,131,307 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,838,878 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $705,026 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,361 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $327,168 | OtherRevenueAmt |
| Revenue Not Reported | $1,049,555 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,789,323 | RevenueSubtotalAmt |
| Other Revenues Not Included | $246,124 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $246,124 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,035,447 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,328,345 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,361 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $327,168 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $344,529 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,983,816 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,728 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,728 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,994,544 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE UNCERTAINTY IN INCOME TAXES GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERNAL FUND CHARGES 327,168. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT GRANT FUNDING ADDITIONS 219,813. AGENCY ENDOWMENT INVESTMENT INCOME 26,311. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERNAL FUND CHARGES 327,168. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT GRANT EXPENSES AGENCY ENDOWMENT INTERNAL FUND CHARGES 10,728. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CASTLETON FESTIVAL | ||||||||
| 671 CASTLETON VIEW RD | CASTLETON | VA | 22716 | 462048743 | $5,100 | $0 | GENERAL SUPPORT | |
| AMERICAN RED CROSS | ||||||||
| 1105 ROSE HILL DRIVE | CHARLOTTESVILLE | VA | 22903 | 530196605 | $5,500 | $0 | GENERAL SUPPORT | |
| FAMILY FUTURES | ||||||||
| PO BOX 570 | SPERRYVILLE | VA | 22740 | 834141224 | $5,500 | $0 | GENERAL SUPPORT | |
| MUSEUM OF CULPEPER HISTORY | ||||||||
| 113 S COMMERCE STREET | CULPEPER | VA | 22701 | 510213433 | $5,750 | $0 | GENERAL SUPPORT | |
| HOSPICE SUPPORT OF FAUQUIER COUNTY INC | ||||||||
| 42 N 5TH STREET | WARRENTON | VA | 20186 | 521250964 | $6,000 | $0 | GENERAL SUPPORT | |
| RAPPAHANNOCK PANTRY INC | ||||||||
| 11763 LEE HIGHWAY PO BOX 55 | SPERRYVILLE | VA | 22740 | 453813117 | $6,150 | $0 | GENERAL SUPPORT | |
| CULPEPER COUNTY PARKS & RECREATION | ||||||||
| 131 N MAIN ST | CULPEPER | VA | 22701 | $6,893 | $0 | GENERAL SUPPORT | ||
| FRIENDS OF THE FAUQUIER LIBRARY | ||||||||
| PO BOX 1031 | WARRENTON | VA | 20188 | 541584999 | $7,238 | $0 | GENERAL SUPPORT | |
| FAUQUIER FISH | ||||||||
| PO BOX 891 | WARRENTON | VA | 20188 | 541271237 | $7,500 | $0 | GENERAL SUPPORT | |
| KID PAN ALLEY | ||||||||
| 274 HUNTERS ROAD PO BOX 38 | WASHINGTON | VA | 22747 | 201609731 | $7,500 | $0 | GENERAL SUPPORT | |
| SMITHSONIAN INSTITUTION | ||||||||
| PO BOX 37012 MRC 035 | WASHINGTON | DC | 20013 | 530206027 | $7,900 | $0 | GENERAL SUPPORT | |
| CULINARY INSTITUTE OF VIRGINIA | ||||||||
| 2428 ALAMEDA AVENUE 106 | NORFOLK | VA | 23513 | $8,000 | $0 | GENERAL SUPPORT | ||
| RAPP AT HOME | ||||||||
| PO BOX 193 | WASHINGTON | VA | 22747 | 475254378 | $8,400 | $0 | GENERAL SUPPORT | |
| FRIENDS OF THE RAPPAHANNOCK INC | ||||||||
| 3219 FALL HILL AVENUE | FREDERICKSBURG | VA | 22401 | 541381671 | $8,570 | $0 | GENERAL SUPPORT | |
| CULPEPER RENAISSANCE INC | ||||||||
| 127 WEST DAVIS STREET | CULPEPER | VA | 22701 | 541460872 | $9,800 | $0 | GENERAL SUPPORT | |
| CAREER PARTNERS INC | ||||||||
| 629 SPERRYVILLE PIKE SUITE 100 | CULPEPER | VA | 22701 | 311736947 | $10,000 | $0 | GENERAL SUPPORT | |
| SUSTAINABILITY MATTERS | ||||||||
| 822 SWOVER CREEK RD | EDINBURG | VA | 22824 | 842664760 | $10,000 | $0 | GENERAL SUPPORT | |
| JUST NEIGHBORS MINISTRY | ||||||||
| 7630 LITTLE RIVER TURNPIKE SUITE | ANNANDALE | VA | 22003 | 311813333 | $10,000 | $0 | GENERAL SUPPORT | 900 |
| WAYLAND BLUE RIDGE BAPTIST ASSOCIATION INC | ||||||||
| 15044 RYLAND CHAPEL ROAD | RIXEYVILLE | VA | 22737 | 912052243 | $10,000 | $0 | GENERAL SUPPORT | |
| EPIPHANY CATHOLIC SCHOOL | ||||||||
| 114 EAST EDMONDSON STREET | CULPEPER | VA | 22701 | 541836329 | $10,000 | $0 | GENERAL SUPPORT | |
| RAPPAHANNOCK COUNTY LIONS CLUB FOUNDATION | ||||||||
| PO BOX 132 | WASHINGTON | VA | 22747 | 461882187 | $10,000 | $0 | GENERAL SUPPORT | |
| PIEDMONT ENVIRONMENTAL COUNCIL | ||||||||
| PO BOX 460 | WARRENTON | VA | 20188 | 540935569 | $10,080 | $0 | GENERAL SUPPORT | |
| WAKEFIELD COUNTRY DAY SCHOOL INC | ||||||||
| PO BOX 739 | FLINT HILL | VA | 226270739 | 541595242 | $10,100 | $0 | GENERAL SUPPORT | |
| VIRGINIA COOPERATIVE EXTENSION | ||||||||
| 24 PELHAM STREET | WARRENTON | VA | 20186 | 546074532 | $10,250 | $0 | GENERAL SUPPORT | |
| FAUQUIER HIGH SCHOOL | ||||||||
| 705 WATERLOO ROAD | WARRENTON | VA | 20186 | $11,000 | $0 | GENERAL SUPPORT | ||
| TRINITY EPISCOPAL CHURCH | ||||||||
| $11,000 | $0 | GENERAL SUPPORT | ||||||
| HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC | ||||||||
| PO BOX 114 | SPERRYVILLE | VA | 22740 | 541844267 | $11,100 | $0 | GENERAL SUPPORT | |
| FOOTHILLS FORUM | ||||||||
| PO BOX 153 311 GAY ST 2H | WASHINGTON | VA | 22747 | 521071448 | $11,910 | $0 | GENERAL SUPPORT | |
| FAUQUIER EDUCATION FARM INC | ||||||||
| $12,500 | $0 | GENERAL SUPPORT | ||||||
| CULPEPER WELLNESS FOUNDATION | ||||||||
| 610 LAUREL STREET SUITE 3 | CULPEPER | VA | 227013932 | 521366700 | $12,500 | $0 | GENERAL SUPPORT | |
| WARRENTON PRESBYTERIAN CHURCH | ||||||||
| 91 MAIN STREET | WARRENTON | VA | 20186 | $13,500 | $0 | GENERAL SUPPORT | ||
| ST JAMES EPISCOPAL CHURCH | ||||||||
| 73 CULPEPER STREET | WARRENTON | VA | 20186 | 311629166 | $13,900 | $0 | GENERAL SUPPORT | |
| PIEDMONT REGIONAL DENTAL CLINIC | ||||||||
| PO BOX 151 | ORANGE | VA | 22960 | 270625764 | $14,000 | $0 | GENERAL SUPPORT | |
| MORGANS MESSAGE INC | ||||||||
| 5816 WELLINGTON RD | GAINESVILLE | VA | 20155 | 852221760 | $14,000 | $0 | GENERAL SUPPORT | |
| BOYS AND GIRLS CLUBS OF FAUQUIER INC | ||||||||
| 169 KEITH STREET | WARRENTON | VA | 20186 | 541815587 | $14,000 | $0 | GENERAL SUPPORT | |
| YOUTH FOR TOMORROW NEW LIFE CENTER INC | ||||||||
| 11835 HAZEL CIRCLE DRIVE | BRISTOW | VA | 20136 | 521342268 | $15,000 | $0 | GENERAL SUPPORT | |
| CACAPON INSTITUTE | ||||||||
| PO BOX 68 | HIGH VIEW | WV | 26808 | 311139553 | $16,000 | $0 | GENERAL SUPPORT | |
| RAINFOREST TRUST | ||||||||
| 7078 AIRLIE ROAD | WARRENTON | VA | 20187 | 133500609 | $16,000 | $0 | GENERAL SUPPORT | |
| EDEN REFORESTATION PROJECTS | ||||||||
| 303 W FOOTHILL BLVD UNIT 13 | GLENDORA | CA | 91741 | 954804581 | $16,000 | $0 | GENERAL SUPPORT | |
| RESERVA THE YOUTH LAND TRUST INC | ||||||||
| 1330 NEW HAMPSHIRE AVE NW APT 1008 | WASHINGTON | DC | 20036 | 842906892 | $16,000 | $0 | GENERAL SUPPORT | |
| COOL EARTH | ||||||||
| ONE HANSON PLACE | BROOKLYN | NY | 11243 | 263688173 | $16,000 | $0 | GENERAL SUPPORT | |
| HOSPICE OF THE PIEDMONT INC | ||||||||
| 675 PETER JEFFERSON PARKWAY SUITE | CHARLOTTESVILLE | VA | 22911 | 521205921 | $17,100 | $0 | GENERAL SUPPORT | 300 |
| RAINBOW THERAPEUTIC RIDING CENTER | ||||||||
| PO BOX 479 | HAYMARKET | VA | 20168 | 541307995 | $19,750 | $0 | GENERAL SUPPORT | |
| FOOTHILLS HOUSING CORPORTATION | ||||||||
| 47 GARRETT STREET SUITE 205 | WARRENTON | VA | 20186 | 541128998 | $20,000 | $0 | GENERAL SUPPORT | |
| RAPPAHANNOCK-RAPIDAN COMMUNITY SERVICES BOARD | ||||||||
| PO BOX 1568 | CULPEPER | VA | 22701 | 237238218 | $20,000 | $0 | GENERAL SUPPORT | |
| CULPEPER PRESBYTERIAN CHURCH | ||||||||
| 215 S MAIN STREET | CULPEPER | VA | 22701 | $21,000 | $0 | GENERAL SUPPORT | ||
| BOYS LATIN SCHOOL OF MARYLAND INCORPORATED | ||||||||
| 822 W LAKE AVENUE | BALTIMORE | MD | 21210 | 520735085 | $21,334 | $0 | GENERAL SUPPORT | |
| FAUQUIER FISH | ||||||||
| PO BOX 891 | WARRENTON | VA | 20188 | 541271237 | $22,500 | $0 | GENERAL SUPPORT | |
| DUCKS UNLIMITED JEFFERSON CO CHAPTER | ||||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | 621270051 | $22,500 | $0 | GENERAL SUPPORT | |
| RAPP CENTER FOR EDUCATION | ||||||||
| PO BOX 35 | SPERRYVILLE | VA | 22740 | $22,500 | $0 | GENERAL SUPPORT | ||
| HERO'S BRIDGE | ||||||||
| 5150 PARK LAKE DRIVE | MIDLAND | VA | 22728 | 812827604 | $22,500 | $0 | GENERAL SUPPORT | |
| PIEDMONT REGIONAL DENTAL CLINIC INC | ||||||||
| PO BOX 151 | ORANGE | VA | 22960 | 270625764 | $25,000 | $0 | GENERAL SUPPORT | |
| RAPPAHANNOCK BENEVOLENT FUND INC | ||||||||
| PO BOX 133 | WASHINGTON | VA | 22747 | 811798549 | $25,000 | $0 | GENERAL SUPPORT | |
| GEORGE WASHINGTON CARVER AGRICULTURE RESEARCH CENTER | ||||||||
| PO BOX 2018 | CULPEPER | VA | 22701 | 461115590 | $25,000 | $0 | GENERAL SUPPORT | |
| PEOPLE HELPING PEOPLE OF FAUQUIER COUNTY INC | ||||||||
| 34 BECKHAM STREET PO BOX 3108 | WARRENTON | VA | 20186 | 541548922 | $25,200 | $0 | GENERAL SUPPORT | |
| ARC OF NORTH CENTRAL VA | ||||||||
| PO BOX 3186 | WARRENTON | VA | 20188 | 273162654 | $26,242 | $0 | GENERAL SUPPORT | |
| RAPPAHANNOCK COUNTY PUBLIC SCHOOLS | ||||||||
| 6 SCHOOLHOUSE ROAD | WASHINGTON | VA | 22747 | $27,000 | $0 | GENERAL SUPPORT | ||
| FAUQUIER FAMILY SHELTER SERVICES INC | ||||||||
| PO BOX 3599 | WARRENTON | VA | 20188 | 541413378 | $29,214 | $0 | GENERAL SUPPORT | |
| HIGHLAND SCHOOL | ||||||||
| 597 BROADVIEW AVENUE | WARRENTON | VA | 20186 | 540699812 | $40,000 | $0 | GENERAL SUPPORT | |
| CULPEPER WELLNESS FOUNDATION | ||||||||
| 610 LAUREL STREET SUITE 3 | CULPEPER | VA | 22701 | 521366700 | $51,000 | $0 | GENERAL SUPPORT | |
| AGING TOGETHER | ||||||||
| 1835 INDUSTRY DRIVE | CULPEPER | VA | 22701 | 462046459 | $105,000 | $0 | GENERAL SUPPORT | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | $107,321 | $0 | GENERAL SUPPORT | |
| MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC | ||||||||
| PO BOX 3549 | WARRENTON | VA | 20188 | 521215685 | $116,550 | $0 | GENERAL SUPPORT | |
| MIGHTYCAUSE CHARITABLE FOUNDATION | ||||||||
| PO BOX 160 | MARIANNA | FL | 32447 | 272499903 | $394,318 | $0 | GENERAL SUPPORT | |
| FAUQUIER FREE CLINIC INC | ||||||||
| 35 ROCK POINTE LANE | WARRENTON | VA | 20186 | 541669652 | $524,634 | $0 | GENERAL SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GENERAL SUPPORT | GrantTypeTxt |
| Recipient | 102 | RecipientCnt |
| Cash Grant | $190,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION APPLIES DUE DILIGENCE POLICIES IN ALL GRANT-MAKING PROCEDURES WITH AN INDEPENDENT COMMITTEE ESTABLISHED TO REVIEW AND APPROVE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 EACH YEAR BEFORE IRS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS PREPARES AND UPDATES A CONFLICTS OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND SETS THE EXECUTIVE DIRECTORS ANNUAL COMPENSATION ALONG WITH PERFORMING AN ANNUAL PERFORMANCE REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE, WWW.NPCF.ORG. |
| FORM 990, PART XI, LINE 9: | AGENCY ENDOWMENT EXPENSES (FAS 136 REPORTING) 10,728. AGENCY ENDOWMENT CONTRIBUTIONS AND EARNINGS(FAS 136 REPORTING) -246,124. |
| 990 XII, LINE 2C | 990 XII, LINE 2C: THE PROCESS FOR REVIEW HAS NOT CHANGED SINCE PRIOR YEAR. |
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