ALLIANCE FOR THE SHENANDOAH VALLEY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR THE SHENANDOAH VALLEY (EIN 41-2233874)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349314664
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

FieldValueIRS element (for citing)
Return2023-11-14T16:48:28-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541384711PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIDAWICK & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2976AddressLine1Txt
CitySTAUNTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412233874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR THE SHENANDOAH VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone5409083914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 674AddressLine1Txt
CityNEW MARKETCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22844ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE ANDREAEPersonNm
Person TitleCURRENT CHAIRPersonTitleTxt
Phone5407404500PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINEPersonFirstNm
Person LastANDREAEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUSTIN W DIDAWICK CPAPreparerPersonNm
PTINP01338204PTIN
Phone5408850855PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE ANDREAEPrincipalOfficerNm
Gross Receipts$866,012GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSHENANDOAHALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionALLIANCE FOR THE SHENANDOAH VALLEY INFORMS AND ENGAGES PEOPLE TO PROTECT THE NATURAL RESOURCES, CULTURAL HERITAGES, AND RURAL CHARACTER OF OUR REGION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$792,689PYContributionsGrantsAmt
CY Contributions Grants$862,847CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,110PYInvestmentIncomeAmt
CY Investment Income$3,165CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$793,799PYTotalRevenueAmt
CY Total Revenue$866,012CYTotalRevenueAmt
PY Grants And Similar Paid$27,155PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,389CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$412,993PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$557,128CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,981CYTotalFundraisingExpenseAmt
PY Other Expenses$103,206PYOtherExpensesAmt
CY Other Expenses$226,468CYOtherExpensesAmt
PY Total Expenses$543,354PYTotalExpensesAmt
CY Total Expenses$849,985CYTotalExpensesAmt
PY Revenues Less Expenses$250,445PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,027CYRevenuesLessExpensesAmt
Total Assets BOY$830,791TotalAssetsBOYAmt
Total Assets EOY$848,965TotalAssetsEOYAmt
Total Liabilities BOY$30,846TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,266TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$799,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$814,699NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALLIANCE FOR THE SHENANDOAH VALLEY INFORMS AND ENGAGES PEOPLE TO PROTECT THE NATURAL RESOURCES, CULTURAL HERITAGES, AND RURAL CHARACTER OF OUR REGION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$750,821ExpenseAmt
Grant$66,389GrantAmt
DescALLIANCE FOR THE SHENANDOAH VALLEY ENVISIONS A SHENANDOAH VALLEY SUSTAINED BY FARMS AND FORESTS, CLEAN STREAMS AND RIVERS, AND THRIVING COMMUNITIES. THE ALLIANCE'S MISSION IS TO INFORM AND ENGAGE PEOPLE TO PROTECT THE NATURAL RESOURCES, CULTURAL HERITAGES, AND RURAL CHARACTER OF OUR REGION. VIRGINIA'S SHENANDOAH VALLEY IS ONE OF OUR NATION'S MOST ICONIC LANDSCAPES, RICH IN EXTRAORDINARY NATURAL AND HISTORIC RESOURCES DESERVING OF PROTECTION. WITH HEADWATERS ON THE ONE-MILLION ACRE GEORGE WASHINGTON NATIONAL FOREST LANDS TO THE WEST AND SHENANDOAH NATIONAL PARK TO THE EAST, THE SHENANDOAH RIVER PROVIDES CLEAN DRINKING WATER TO WASHINGTON DC. THE VALLEY'S STREAMS AND RIVERS ALSO SUPPLY WATER THAT IS THE LIFEBLOOD FOR OUR LOCAL FARMING ECONOMY, AND THEY SUPPORT THRIVING OUTDOOR RECREATION AND TOURISM SECTORS. OUR SERVICE AREA COVERS SIX COUNTIES IN THE VALLEY - AUGUSTA, FREDERICK, PAGE, ROCKINGHAM, SHENANDOAH AND WARREN - AND THE CITIES AND TOWNS WITHIN. WE DO THE IMPORTANT WORK OUTLINED IN OUR MISSION BY PROMOTING LAND USE AND TRANSPORTATION POLICIES THAT RESPECT THE VALLEY'S NATURAL AND CULTURAL RESOURCES AND COMMUNITIES, FOSTERING LAND AND WATER CONSERVATION THROUGH PROJECTS AND PROGRAMS THAT ENSURE CLEAN AND PLENTIFUL WATER, PROTECTED FARM AND FOREST LAND AND PRESERVED CULTURAL RESOURCES, SUPPORTING ECONOMIC DEVELOPMENT THAT IS IN KEEPING WITH THE VALLEY'S UNIQUE CHARACTER AND RESOURCES, CULTIVATING AN ACTIVE, EDUCATED, AND INFORMED PUBLIC, AND MOBILIZING CITIZENS ON REGIONAL ISSUES OF IMPORTANCE. VISIT OUR WEBSITE, SHENANDOAHALLIANCE.ORG, TO MEET OUR DEDICATED BOARD AND STAFF AND FOLLOW OUR CURRENT WORK.Desc
Total Program Service Expenses$750,821TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE WOFFORDPersonNm
Phone5409083914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19485 SOUTH CONGRESS STREETAddressLine1Txt
CityNEW MARKETCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22844ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINE ANDREAE
CHAIR5.00Yes (X)Yes (X)$0$0$0
ROBERT WHITESCARVER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LEE GOOD
TREASURER2.00Yes (X)Yes (X)$0$0$0
EDDIE BUMBAUGH
DIRECTOR2.00Yes (X)$0$0$0
SARAH FRANCISCO
DIRECTOR1.00Yes (X)$0$0$0
DOLLY FRAZIER
DIRECTOR1.00Yes (X)$0$0$0
LISA ANNE HAWKINS
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH LEHNEN
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN LONG
DIRECTOR1.00Yes (X)$0$0$0
BRENT TRUMBO
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE WOFFORD
EXECUTIVE DI40.00Yes (X)$85,000$0$2,550
JOAN COMANOR
IMMEDIATE PA2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Total Other Compensation$2,550TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$862,847AllOtherContributionsAmt
Noncash Contributions$1,162NoncashContributionsAmt
Total Contributions$862,847TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,165TotalRevenueColumnAmt
Exclusion$3,165ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$866,012TotalRevenueColumnAmt
Exclusion$3,165ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$66,389TotalAmt
Program Services$66,389ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,551TotalAmt
Program Services$76,169ProgramServicesAmt
Management And General$7,004ManagementAndGeneralAmt
Fundraising$4,378FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$380,373TotalAmt
Program Services$330,924ProgramServicesAmt
Management And General$30,430ManagementAndGeneralAmt
Fundraising$19,019FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,933TotalAmt
Program Services$47,792ProgramServicesAmt
Management And General$4,395ManagementAndGeneralAmt
Fundraising$2,746FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,271TotalAmt
Program Services$29,815ProgramServicesAmt
Management And General$2,742ManagementAndGeneralAmt
Fundraising$1,714FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,116TotalAmt
Program Services$7,710ProgramServicesAmt
Management And General$406ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$83TotalAmt
Management And General$83ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,840TotalAmt
Program Services$2,698ProgramServicesAmt
Fundraising$142FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,472TotalAmt
Program Services$21,296ProgramServicesAmt
Management And General$1,803ManagementAndGeneralAmt
Fundraising$3,373FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Program Services$6,720ProgramServicesAmt
Management And General$2,880ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,196TotalAmt
Program Services$17,276ProgramServicesAmt
Management And General$960ManagementAndGeneralAmt
Fundraising$960FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,720TotalAmt
Program Services$12,348ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt
Fundraising$686FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,007TotalAmt
Management And General$2,007ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,520TotalAmt
Program Services$1,764ProgramServicesAmt
Management And General$756ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL SERVICES$131,767$125,179$6,588
BANK CHARGES$6,121$918$4,285$918
TELECOMMUNICATIONS$3,121$2,965$156
DUES AND SUBSCRIPTIONS$905$858$2$45

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$849,985TotalAmt
Program Services$750,821ProgramServicesAmt
Management And General$65,183ManagementAndGeneralAmt
Fundraising$33,981FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,584BOYAmt
EOY$5,488EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$753,492BOYAmt
EOY$720,064EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,785BOYAmt
EOY$105,941EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,945BOYAmt
EOY$745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,049LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,595LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,356BOYAmt
EOY$7,454EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,629BOYAmt
EOY$9,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$830,791BOYAmt
EOY$848,965EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,846BOYAmt
EOY$34,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,846BOYAmt
EOY$34,266EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$618,322BOYAmt
EOY$652,184EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,623BOYAmt
EOY$162,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$799,945BOYAmt
EOY$814,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$830,791BOYAmt
EOY$848,965EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,027ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,273NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$792,689CurrentTaxYearMinus1YearAmt
Current Tax Year$862,847CurrentTaxYearAmt
Total$3,369,730TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$792,689CurrentTaxYearMinus1YearAmt
Current Tax Year$862,847CurrentTaxYearAmt
Total$3,369,730TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,056,519SubstantialContributorsTotAmt
Public Support Total170$2,313,211PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,110CurrentTaxYearMinus1YearAmt
Current Tax Year$3,165CurrentTaxYearAmt
Total$6,825TotalAmt
FieldValueIRS element (for citing)
Total Support$3,376,555TotalSupportAmt
Gross Receipts Rltd Activities$378GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68510PublicSupportCY170Pct
Public Support PY1700.66770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,804FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$346FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,150FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$847,749FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$849,899FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$152,485FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,121FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$146CurrentYearMinus3Amt
Current Year Minus2$144CurrentYearMinus2Amt
Current Year Minus1$144CurrentYearMinus1Amt
Current Year$152,485CurrentYearAmt
Total$152,919TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$229,379LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$731CurrentYearMinus3Amt
Current Year Minus2$720CurrentYearMinus2Amt
Current Year Minus1$720CurrentYearMinus1Amt
Current Year$2,150CurrentYearAmt
Total$4,321TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$37CurrentYearMinus3Amt
Current Year Minus2$36CurrentYearMinus2Amt
Current Year Minus1$36CurrentYearMinus1Amt
Current Year$38,121CurrentYearAmt
Total$38,230TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$57,345GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$731CurrentYearMinus3Amt
Current Year Minus2$720CurrentYearMinus2Amt
Current Year Minus1$720CurrentYearMinus1Amt
Current Year$1,804CurrentYearAmt
Total$3,975TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-AFormAndLineReferenceDesc
Explanation2022 WAS THE FOURTH YEAR THAT ALLIANCE FOR THE SHENANDOAH VALLEY'S 501(H) ELECTION WAS EFFECTIVE.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,329BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,273InvestmentEarningsOrLossesAmt
Administrative Expenses$83AdministrativeExpensesAmt
End Year Balance$7,973EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,380BeginningYearBalanceAmt
Investment Earnings Or Losses$1,039InvestmentEarningsOrLossesAmt
Administrative Expenses$90AdministrativeExpensesAmt
End Year Balance$9,329EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,517BeginningYearBalanceAmt
Investment Earnings Or Losses$938InvestmentEarningsOrLossesAmt
Administrative Expenses$75AdministrativeExpensesAmt
End Year Balance$8,380EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,383BeginningYearBalanceAmt
Investment Earnings Or Losses$1,206InvestmentEarningsOrLossesAmt
Administrative Expenses$72AdministrativeExpensesAmt
End Year Balance$7,517EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,719BeginningYearBalanceAmt
Investment Earnings Or Losses-$269InvestmentEarningsOrLossesAmt
Administrative Expenses$67AdministrativeExpensesAmt
End Year Balance$6,383EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,049OtherCostOrOtherBasisAmt
Depreciation$3,595DepreciationAmt
Book Value$7,454BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,454TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUND HELD WITH SHENANDOAH COMMUNITY FOUNDATION IS INTENDED TO PROVIDE INCOME FOR FUTURE PERIODS TO HELP FURTHER THE ORGANIZATION'S PROGRAM ACCOMPLISHMENTS IN SHENANDOAH COUNTY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
VALLEY CONSERVATION COUNCIL
PO BOX 988STAUNTONVA24402541548245501C3$16,052CONSERVATION
FRIENDS OF THE SHENANDOAH RAIL TRAI
2120 MOOZE RDWOODSTOCKVA22664843774811501C3$6,500CONSERVATION
INSTITUTE FOR CONSTRUCTIVE ADVOCACY
54 BLUESTONE DRIVEHARRISONBURGVA22807546001756501C3$8,300CONSERVATION
SHENANDOAH VALLEY BICYCLE COALITION
PO BOX 1014HARRISONBURGVA22803342016415501C3$15,000CONSERVATION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AALLIANCE FOR THE SHENANDOAH VALLEY ENVISIONS A SHENANDOAH VALLEY SUSTAINED BY FARMS AND FORESTS, CLEAN STREAMS AND RIVERS, AND THRIVING COMMUNITIES. THE ALLIANCE'S MISSION IS TO INFORM AND ENGAGE PEOPLE TO PROTECT THE NATURAL RESOURCES, CULTURAL HERITAGES, AND RURAL CHARACTER OF OUR REGION. VIRGINIA'S SHENANDOAH VALLEY IS ONE OF OUR NATION'S MOST ICONIC LANDSCAPES, RICH IN EXTRAORDINARY NATURAL AND HISTORIC RESOURCES DESERVING OF PROTECTION. WITH HEADWATERS ON THE ONE-MILLION ACRE GEORGE WASHINGTON NATIONAL FOREST LANDS TO THE WEST AND SHENANDOAH NATIONAL PARK TO THE EAST, THE SHENANDOAH RIVER PROVIDES CLEAN DRINKING WATER TO WASHINGTON DC. THE VALLEY'S STREAMS AND RIVERS ALSO SUPPLY WATER THAT IS THE LIFEBLOOD FOR OUR LOCAL FARMING ECONOMY, AND THEY SUPPORT THRIVING OUTDOOR RECREATION AND TOURISM SECTORS. OUR SERVICE AREA COVERS SIX COUNTIES IN THE VALLEY - AUGUSTA, FREDERICK, PAGE, ROCKINGHAM, SHENANDOAH AND WARREN - AND THE CITIES AND TOWNS WITHIN. WE DO THE IMPORTANT WORK OUTLINED IN OUR MISSION BY PROMOTING LAND USE AND TRANSPORTATION POLICIES THAT RESPECT THE VALLEY'S NATURAL AND CULTURAL RESOURCES AND COMMUNITIES, FOSTERING LAND AND WATER CONSERVATION THROUGH PROJECTS AND PROGRAMS THAT ENSURE CLEAN AND PLENTIFUL WATER, PROTECTED FARM AND FOREST LAND AND PRESERVED CULTURAL RESOURCES, SUPPORTING ECONOMIC DEVELOPMENT THAT IS IN KEEPING WITH THE VALLEY'S UNIQUE CHARACTER AND RESOURCES, CULTIVATING AN ACTIVE, EDUCATED, AND INFORMED PUBLIC, AND MOBILIZING CITIZENS ON REGIONAL ISSUES OF IMPORTANCE. VISIT OUR WEBSITE, SHENANDOAHALLIANCE.ORG, TO MEET OUR DEDICATED BOARD AND STAFF AND FOLLOW OUR CURRENT WORK.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY STAFF WITH THE ASSISTANCE OF AN INDEPENDENT CPA, REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST EACH YEAR WHEN THEY COMPLETE THE ANNUAL CONFLICT OF INTEREST FORM. THE GOVERNANCE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND, IF NECESSARY, BRINGS THEM TO THE FULL BOARD FOR DISCUSSION. IN ADDITION, PROSPECTIVE NEW BOARD MEMBERS ARE VETTED BY GOVERNANCE COMMITTEE AND STAFF BEFORE BEING ASKED TO JOIN THE BOARD. NEW BOARD MEMBERS RECEIVE A BOARD MEMBER ORIENTATION PRIOR TO THEIR FIRST BOARD MEETING WHERE THEY BECOME FAMILIAR WITH THE ORGANIZATION'S POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD AS PART OF THE BUDGETING PROCESS. SALARY SURVEYS FOR NON-PROFIT CONSERVATION ORGANIZATIONS AND PAY- SCALES FOR SIMILAR ORGANIZATIONS IN THE REGION ARE CONSULTED IN DETERMINING THE ORGANIZATION'S STAFF SALARIES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION FOR OTHER EMPLOYEES' SALARIES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR, REVIEWED BY THE EXECUTIVE COMMITTEE, AND APPROVED BY THE BOARD AS PART OF THE BUDGETING PROCESS. SALARY SURVEYS FOR NON-PROFIT CONSERVATION ORGANIZATIONS AND PAY-SCALES FOR SIMILAR ORGANIZATIONS IN THE REGION ARE CONSULTED IN DETERMINING THE ORGANIZATION'S STAFF SALARIES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF, AND APPROVAL BY, MANAGEMENT AND THE BOARD OF DIRECTORS.

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
Explanation2022 WAS THE FOURTH YEAR THAT ALLIANCE FOR THE SHENANDOAH VALLEY'S 501(H) ELECTION WAS EFFECTIVE.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.