NORTHERN PIEDMONT COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN PIEDMONT COMMUNITY FOUNDATION (EIN 31-1742955)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-11-21
- IRS object ID
- 202213259349300756
- Schema version
- 2020v4.2
- 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 | 2022-11-21T07:33:06-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2022-11-18 | 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 |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $33,800,529 | 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 | $2,210,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,724,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $570,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,192,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100 | PYOtherRevenueAmt |
| CY Other Revenue | $21,385 | CYOtherRevenueAmt |
| PY Total Revenue | $2,781,371 | PYTotalRevenueAmt |
| CY Total Revenue | $24,938,313 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,750,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,064,647 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $212,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $272,592 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,975 | PYOtherExpensesAmt |
| CY Other Expenses | $252,011 | CYOtherExpensesAmt |
| PY Total Expenses | $2,142,962 | PYTotalExpensesAmt |
| CY Total Expenses | $6,589,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $638,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,349,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,316,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,887,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $366,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,434,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,950,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,453,401 | 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 | $6,272,694 | ExpenseAmt |
| Grant | $5,908,647 | 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 | $156,000 | ExpenseAmt |
| Grant | $156,000 | 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 | $6,428,694 | 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 | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| 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 |
|---|---|---|---|---|---|---|
| RICHARD C LESSARD | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL JAMES | ||||||
| VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAREN M EASTHAM | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY DALRYMPLE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ALDRICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENARD CARLOS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY CHRISTENSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP DUDLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIA GOOSSENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN GULICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD SUMMERS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE TRIPLETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BREVARD WALLACE MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE BOWLING-WILSON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $112,152 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,152 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $23,724,682 | AllOtherContributionsAmt |
| Total Contributions | $23,724,682 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $553,619 | TotalRevenueColumnAmt |
| Exclusion | $553,619 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,500,843 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,862,216 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $638,627 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638,627 | TotalRevenueColumnAmt |
| Exclusion | $638,627 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,385 | TotalRevenueColumnAmt |
| Exclusion | $21,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,385 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,938,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,213,631 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,908,647 | TotalAmt |
| Program Services | $5,908,647 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,000 | TotalAmt |
| Program Services | $156,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,000 | TotalAmt |
| Program Services | $81,200 | ProgramServicesAmt |
| Management And General | $23,200 | ManagementAndGeneralAmt |
| Fundraising | $11,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,592 | TotalAmt |
| Program Services | $65,260 | ProgramServicesAmt |
| Management And General | $83,979 | ManagementAndGeneralAmt |
| Fundraising | $7,353 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,200 | TotalAmt |
| Program Services | $5,600 | ProgramServicesAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,570 | TotalAmt |
| Program Services | $117,570 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,313 | TotalAmt |
| Program Services | $54,049 | ProgramServicesAmt |
| Management And General | $11,139 | ManagementAndGeneralAmt |
| Fundraising | $5,125 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,226 | TotalAmt |
| Program Services | $8,303 | ProgramServicesAmt |
| Fundraising | $923 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,662 | TotalAmt |
| Program Services | $8,172 | ProgramServicesAmt |
| Management And General | $2,327 | ManagementAndGeneralAmt |
| Fundraising | $1,163 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311 | TotalAmt |
| Program Services | $2,333 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,411 | TotalAmt |
| Program Services | $3,925 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Program Services | $490 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686 | TotalAmt |
| Program Services | $1,880 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & PUBLICATIONS | $17,195 | $12,037 | $3,439 | $1,719 |
| COMMUNITY PROJECTS | $1,950 | $1,950 | ||
| PAYROLL PROCESSING FEES | $1,417 | $992 | $283 | $142 |
| CREDIT CARD CHARGES | $345 | $261 | $84 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,589,250 | TotalAmt |
| Program Services | $6,428,694 | ProgramServicesAmt |
| Management And General | $131,373 | ManagementAndGeneralAmt |
| Fundraising | $29,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,927 | BOYAmt |
| EOY | $604,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,575 | BOYAmt |
| EOY | $317,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,065 | BOYAmt |
| EOY | $2,820 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,650,363 | BOYAmt |
| EOY | $40,963,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,316,930 | BOYAmt |
| EOY | $41,887,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,510 | BOYAmt |
| EOY | $24,559 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $3,750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,920 | BOYAmt |
| EOY | $659,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,430 | BOYAmt |
| EOY | $4,434,027 | 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 | $15,746,625 | BOYAmt |
| EOY | $37,220,737 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,875 | BOYAmt |
| EOY | $232,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,950,500 | BOYAmt |
| EOY | $37,453,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,316,930 | BOYAmt |
| EOY | $41,887,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,349,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,430,768 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$276,930 | 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 | $1,893,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,676,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,219,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,210,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,501,226 | CurrentTaxYearAmt |
| Total | $14,501,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,893,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,676,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,219,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,210,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,501,226 | CurrentTaxYearAmt |
| Total | $14,501,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,631,488 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,869,747 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $553,619 | CurrentTaxYearAmt |
| Total | $2,180,591 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,385 | CurrentTaxYearAmt |
| Total | $24,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,706,355 | TotalSupportAmt |
| Public Support CY170 | 0.59080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58630 | 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 | 47 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 64 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $8,728,618 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,192,234 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $847,056 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $651,066 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,950,666 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $5,663,697 | 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 | $203,875 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,730 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,921 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,640 | AdministrativeExpensesAmt |
| End Year Balance | $210,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,432 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,057 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,759 | AdministrativeExpensesAmt |
| End Year Balance | $200,730 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.69000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31000 | TermEndowmentBalanceEOYPct |
| 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 | $659,468 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $659,468 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,360,379 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,430,768 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,364 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $257,914 | OtherRevenueAmt |
| Revenue Not Reported | $3,705,046 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,655,333 | RevenueSubtotalAmt |
| Other Revenues Not Included | $282,980 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $282,980 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,938,313 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,857,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,364 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $257,914 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $274,278 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,583,200 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,050 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,050 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,589,250 | 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 257,914. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT GRANT FUNDING ADDITIONS 265,500. AGENCY ENDOWMENT INVESTMENT INCOME 17,480. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERNAL FUND CHARGES 257,914. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT GRANT EXPENSES 6,050. AGENCY ENDOWMENT GRANTS PAID |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (96 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FAUQUIER FREE CLINIC INC | |||||||
| 210 W SHIRLEY AVENUE | WARRENTON | VA | 20186 | 541669652 | 501(C)(3) | $3,113,700 | GENERAL SUPPORT |
| HOSPICE SUPPORT OF FAUQUIER COUNTY | |||||||
| 42 NORTH FIFTH STREET | WARRENTON | VA | 20186 | 521250964 | 501(C)(3) | $750,000 | GENERAL SUPPORT |
| MIGHTYCAUSE CHARITABLE FOUNDATION | |||||||
| PO BOX 160 | MARIANNA | FL | 32447 | 272499903 | 501(C)(3) | $367,165 | GENERAL SUPPORT |
| MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC | |||||||
| PO BOX 3549 | WARRENTON | VA | 20188 | 521215685 | 501(C)(3) | $130,000 | GENERAL SUPPORT |
| AGING TOGETHER | |||||||
| 1835 INDUSTRY DRIVE | CULPEPER | VA | 22701 | 462046459 | 501(C)(3) | $103,000 | GENERAL SUPPORT |
| CULPEPER WELLNESS FOUNDATION | |||||||
| 610 LAUREL STREET SUITE 3 | CULPEPER | VA | 227013932 | 521366700 | 501(C)(3) | $78,058 | GENERAL SUPPORT |
| CULPEPER BAPTIST CHURCH | |||||||
| 318 S WEST STREET | CULPEPER | VA | 22701 | 540613490 | 501(C)(3) | $60,000 | GENERAL SUPPORT |
| MADISON LEARNING CENTER | |||||||
| PO BOX 665 | MADISON | VA | 22727 | 842128523 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| HIGHLAND SCHOOL | |||||||
| 597 BROADVIEW AVENUE | WARRENTON | VA | 20186 | 540699812 | 501(C)(3) | $42,500 | GENERAL SUPPORT |
| CULPEPER HEAD START | |||||||
| 1401 OLD FREDERICKSBURG ROAD | CULPEPER | VA | 22701 | 521282065 | 501(C)(3) | $38,031 | GENERAL SUPPORT |
| RAPPAHANNOCK RAPIDAN REGIONAL COMMISSION | |||||||
| 420 SOUTHRIDGE PARKWAY SUITE 106 | CULPEPER | VA | 22701 | 540944913 | 501(C)(3) | $36,631 | GENERAL SUPPORT |
| SOAR INC | |||||||
| PO BOX 388 | BALSAM | NC | 28707 | 581505954 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| PEOPLE HELPING PEOPLE OF FAUQUIER COUNTY INC | |||||||
| 34 BECKHAM STREET | WARRENTON | VA | 20186 | 541548922 | 501(C)(3) | $33,000 | GENERAL SUPPORT |
| DUCKS UNLIMITED JEFFERSON CO CHAPTER | |||||||
| 1618 BRANDYWINE DRIVE | CHARLOTTESVILLE | VA | 22901 | 135643799 | 501(C)(3) | $32,615 | GENERAL SUPPORT |
| CHILD CARE AND LEARNING CENTER | |||||||
| PO BOX 520 | WASHINGTON | VA | 22747 | 541061820 | 501(C)(3) | $31,500 | GENERAL SUPPORT |
| RAPPAHANNOCK-RAPIDAN COMMUNITY SERVICES BOARD | |||||||
| PO BOX 1568 | CULPEPER | VA | 22701 | 237238218 | 501(C)(3) | $30,400 | GENERAL SUPPORT |
| FAUQUIER FISH | |||||||
| PO BOX 891 | WARRENTON | VA | 20188 | 541271237 | 501(C)(3) | $27,500 | GENERAL SUPPORT |
| RAPPAHANNOCK BENEVOLENT FUND INC | |||||||
| PO BOX 133 | WASHINGTON | VA | 22747 | 811798549 | 501(C)(3) | $26,000 | GENERAL SUPPORT |
| SMITHSONIAN INSTITUTION | |||||||
| 1500 REMOUNT ROAD | FRONT ROYAL | VA | 22630 | 530206027 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| NEW BALTIMORE VOLUNTEER FIRE & RESCUE COMPANY INC | |||||||
| 6550 RILEY RD | WARRENTON | VA | 20187 | 521482511 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| ROTARY FOUNDATION OF ROTARY INTERNATIONAL | |||||||
| PO BOX 836 | WARRENTON | VA | 20188 | 363245072 | 501(C)(3) | $22,007 | GENERAL SUPPORT |
| FAUQUIER HABITAT FOR HUMANITY | |||||||
| P O BOX 3189 | WARRENTON | VA | 20188 | 541595774 | 501(C)(3) | $20,100 | GENERAL SUPPORT |
| FAUQUIER COMMUNITY CHILD CARE INC | |||||||
| 400 HOLIDAY COURT SUITE 105 | WARRENTON | VA | 20186 | 541590790 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | |||||||
| 800 WASHINGTON STREET SW | BLACKSBURG | VA | 24061 | 546001805 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| FOOTHILLS FORUM | |||||||
| PO BOX 153 | WASHINGTON | VA | 22747 | 521071448 | 501(C)(3) | $18,500 | GENERAL SUPPORT |
| HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC | |||||||
| PO BOX 114 | SPERRYVILLE | VA | 22740 | 541844267 | 501(C)(3) | $16,500 | GENERAL SUPPORT |
| ST JAMES EPISCOPAL CHURCH | |||||||
| 73 CULPEPER STREET | WARRENTON | VA | 20186 | 311629166 | 501(C)(3) | $15,700 | GENERAL SUPPORT |
| COOL EARTH ACTION USA INC | |||||||
| ONE HANSON PLACE 17D | BROOKLYN | NY | 11243 | 263688173 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CACAPON INSTITUTE | |||||||
| PO BOX 68 | HIGH VIEW | WV | 26808 | 311139553 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| EDEN REFORESTATION PROJECTS | |||||||
| 303 W FOOTHILL BLVD UNIT 13 | GLENDORA | CA | 91741 | 954804581 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| RAINFOREST TRUST | |||||||
| 7078 AIRLIE ROAD | WARRENTON | VA | 20187 | 133500609 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| GREEN BELT MOVEMENT INTERNATIONAL | |||||||
| 165 COURT STREET 175 | BROOKLYN | NY | 11201 | 943178913 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| BOYS LATIN SCHOOL OF MARYLAND INCORPORATED | |||||||
| 822 W LAKE AVENUE | BALTIMORE | MD | 21210 | 520735085 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| MINORITY & VETERAN FARMERS OF THE PIEDMONT | |||||||
| PO BOX 192 | BRANDY STATION | VA | 22714 | 842530752 | 501(C)(3) | $14,000 | GENERAL SUPPORT |
| YOUNG LIFE FAUQUIER COUNTY | |||||||
| PO BOX 1161 | WARRENTON | VA | 20188 | 840385934 | 501(C)(3) | $12,500 | GENERAL SUPPORT |
| HEROS BRIDGE | |||||||
| 5150 PARK LAKE DRIVE | MIDLAND | VA | 22728 | 812827604 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| ARC OF NORTH CENTRAL VA | |||||||
| P O BOX 852 | BEALETON | VA | 22712 | 273162654 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| FAUQUIER SPCA INC | |||||||
| 9350 ROGUES ROAD | MIDLAND | VA | 22728 | 546052515 | 501(C)(3) | $11,500 | GENERAL SUPPORT |
| RAINBOW THERAPEUTIC RIDING CENTER | |||||||
| PO BOX 479 | HAYMARKET | VA | 20168 | 541307995 | 501(C)(3) | $10,900 | GENERAL SUPPORT |
| SPERRYVILLE VOLUNTEER RESCUE SQUAD | |||||||
| PO BOX 178 | SPERRYVILLE | VA | 22740 | 540854401 | 501(C)(3) | $10,600 | GENERAL SUPPORT |
| WARRENTON PRESBYTERIAN CHURCH | |||||||
| 91 MAIN STREET | WARRENTON | VA | 20186 | 501(C)(3) | $10,500 | GENERAL SUPPORT | |
| MOLLY'S COCKLES AND MUSSELS | |||||||
| 36C MAIN STREET | WARRENTON | VA | 20186 | $10,000 | GENERAL SUPPORT | ||
| RAPPU INC | |||||||
| PO BOX 181 | WASHINGTON | VA | 22747 | 474370354 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| WART HOG BREWING COMPANY | |||||||
| 50A SOUTH 3RD STREET | WARRENTON | VA | 20186 | $10,000 | GENERAL SUPPORT | ||
| RAPP AT HOME | |||||||
| PO BOX 193 | WASHINGTON | VA | 22747 | 475254378 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SUNNY HILLS RESTAURANT GROUP | |||||||
| 79 MAIN STREET | WARRENTON | VA | 20186 | $10,000 | GENERAL SUPPORT | ||
| RESERVA THE YOUTH LAND TRUST LLC | |||||||
| 1330 NEW HAMPSHIRE AVE NW APT 1008 | WASHINGTON | DC | 20036 | 842906892 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| MORGANS MESSAGE INC | |||||||
| 5816 WELLINGTON RD | GAINESVILLE | VA | 20155 | 852221760 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| MADISON EMERGENCY SERVICES ASSOCIATION INC | |||||||
| 927 ORANGE ROAD | PRATTS | VA | 22731 | 541226851 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| JUST NEIGHBORS MINISTRY | |||||||
| 7630 LITTLE RIVER TPK SUITE 900 | ANNANDALE | VA | 22003 | 311813333 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA | |||||||
| PO BOX 707 | CHARLOTTESVILLE | VA | 22902 | 541602004 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ARC OF NORTH CENTRAL VIRGINIA INC | |||||||
| PO BOX 3186 | WARRENTON | VA | 20188 | 273162654 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| AJ DRY CLEANERS | |||||||
| 251 W LEE HIGHWAY | WARRENTON | VA | 20186 | $10,000 | GENERAL SUPPORT | ||
| EPIPHANY CATHOLIC SCHOOL | |||||||
| 114 EAST EDMONDSON STREET | CULPEPER | VA | 22701 | 541836329 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CLAIRE'S CATERING | |||||||
| 65 S THIRD STREET | WARRENTON | VA | 20186 | $10,000 | GENERAL SUPPORT | ||
| FOSTER'S GRILLE OF WARRENTON | |||||||
| 20 BROADVIEW AVE | WARRENTON | VA | 20186 | $10,000 | GENERAL SUPPORT | ||
| FOOTHILLS HOUSING CORPORATION | |||||||
| 47 GARRETT STREET SUITE 205 | WARRENTON | VA | 20186 | 541128998 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CHILTON HOUSE | |||||||
| 97 CULPEPER ST | WARRENTON | VA | 20186 | $10,000 | GENERAL SUPPORT | ||
| BULL RUN MOUNTAINS CONSERVANCY INC | |||||||
| P O BOX 210 | BROAD RUN | VA | 20137 | 541727569 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| VERDUN ADVENTURE BOUND INC | |||||||
| 17044 ADVENTURE BOUND TRAIL | RIXEYVILLE | VA | 22737 | 541937517 | 501(C)(3) | $9,894 | GENERAL SUPPORT |
| OPERATION FIRST RESPONSE | |||||||
| 20037 DOVE HILL ROAD | CULPEPER | VA | 22701 | 201622436 | 501(C)(3) | $9,000 | GENERAL SUPPORT |
| TRINITY EPISCOPAL CHURCH | |||||||
| 501(C)(3) | $8,800 | GENERAL SUPPORT | |||||
| GIRLS ON THE RUN PIEDMONT | |||||||
| P O BOX 245 | WARRENTON | VA | 20188 | 463737841 | 501(C)(3) | $8,750 | GENERAL SUPPORT |
| ADVANTAGE CHIROPRACTIC AND MASSAGE THERAPY | |||||||
| 400 HOLIDAY COURT SUITE 106 | WARRENTON | VA | 20186 | $8,700 | GENERAL SUPPORT | ||
| CULPEPER LITERACY COUNCIL | |||||||
| 415 S MAIN STREET SUITE 204 | CULPEPER | VA | 22701 | 541446838 | 501(C)(3) | $8,500 | GENERAL SUPPORT |
| FAUQUIER EDUCATION FARM INC | |||||||
| 501(C)(3) | $8,350 | GENERAL SUPPORT | |||||
| ALTERED SUDS BEER CO | |||||||
| 36A MAIN STREET | WARRENTON | VA | 20186 | $8,266 | GENERAL SUPPORT | ||
| GREENWICH PRESBYTERIAN CHURCH | |||||||
| 15305 VINT HILL ROAD | NOKESVILLE | VA | 20181 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| PIEDMONT ENVIRONMENTAL COUNCIL | |||||||
| PO BOX 460 | WARRENTON | VA | 20188 | 540935569 | 501(C)(3) | $7,888 | GENERAL SUPPORT |
| TOWN DUCK | |||||||
| 100 MAIN STREET | WARRENTON | VA | 20186 | $7,877 | GENERAL SUPPORT | ||
| WILD HARE HARD CIDER | |||||||
| 106 A SOUTH STREET | LEESBURG | VA | 20175 | $7,799 | GENERAL SUPPORT | ||
| A & A FERRERO | |||||||
| 388 WATERLOO STREET | WARRENTON | VA | 20186 | $7,731 | GENERAL SUPPORT | ||
| FAUQUIER FAMILY SHELTER SERVICES | |||||||
| PO BOX 3599 | WARRENTON | VA | 20188 | 541413378 | 501(C)(3) | $7,700 | GENERAL SUPPORT |
| RAPPAHANNOCK NATURE CAMP | |||||||
| PO BOX 145 | SPERRYVILLE | VA | 22740 | 813771034 | 501(C)(3) | $7,700 | GENERAL SUPPORT |
| MOUNTAIN VISTA GOVERNOR'S SCHOOL FOUNDATION | |||||||
| 113 SOUTH COMMERCE STREET | WARRENTON | VA | 20187 | 800367061 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| PIEDMONT REGIONAL ORCHESTRA | |||||||
| PO BOX 509 | WARRENTON | VA | 20188 | 541793978 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| FRIENDS OF THE RAPPAHANNOCK INC | |||||||
| 3219 FALL HILL AVENUE | FREDERICKSBURG | VA | 22401 | 541381671 | 501(C)(3) | $7,200 | GENERAL SUPPORT |
| LEPONT NEUF | |||||||
| 29 MAIN STREET | WARRENTON | VA | 20186 | $7,106 | GENERAL SUPPORT | ||
| TR PRESS | |||||||
| 404 BELLE AIR LANE | WARRENTON | VA | 20186 | $6,903 | GENERAL SUPPORT | ||
| DEJA BREW CAFE | |||||||
| 22 MAIN STREET | WARRENTON | VA | 20186 | $6,750 | GENERAL SUPPORT | ||
| RAPP CENTER FOR EDUCATION | |||||||
| PO BOX 35 | SPERRYVILLE | VA | 22740 | 501(C)(3) | $6,650 | GENERAL SUPPORT | |
| THE WELLNESS KITCHEN OF WARRENTON | |||||||
| 9 N 5TH STREET | WARRENTON | VA | 20186 | $6,500 | GENERAL SUPPORT | ||
| THE PLAINS COMMUNITY LEAGUE | |||||||
| PO BOX 432 | THE PLAINS | VA | 20198 | 521231763 | 501(C)(3) | $6,100 | GENERAL SUPPORT |
| SAINT JAMES EPISCOPAL CHURCH | |||||||
| 73 CULPEPER ST | WARRENTON | VA | 20186 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| ADVANCING NATIVE MISSIONS | |||||||
| PO BOX 29 | AFTON | VA | 22920 | 752402759 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| DRUM STRUM INC | |||||||
| 102 MAIN STREET | WARRENTON | VA | 20186 | $5,617 | GENERAL SUPPORT | ||
| FAMILY FUTURES | |||||||
| PO BOX 570 | SPERRYVILLE | VA | 22740 | 834141224 | 501(C)(3) | $5,500 | GENERAL SUPPORT |
| THE CLIFTON INSTITUTE INC | |||||||
| 6712 BLANTYRE ROAD | WARRENTON | VA | 20187 | 521413042 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| WAKEFIELD COUNTRY DAY SCHOOL | |||||||
| PO BOX 739 | FLINT HILL | VA | 226270739 | 541595242 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| AMERICAN RED CROSS | |||||||
| 1105 ROSE HILL DRIVE | CHARLOTTESVILLE | VA | 22903 | 530196605 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| MT LEBANON BAPTIST CHURCH | |||||||
| 19 SCRABBLE RD | BOSTON | VA | 22713 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| RAPPAHANNOCK FARMERS MARKET | |||||||
| 3863 SPERRYVILLE PIKE | SPERRYVILLE | VA | 22740 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| EARTH GLAZE & FIRE | |||||||
| 80 MAIN STREET | WARRENTON | VA | 20186 | $5,000 | GENERAL SUPPORT | ||
| MIDDLEBURG HUMANE FOUNDATION | |||||||
| PO BOX 684 | MARSHALL | VA | 20116 | 541694317 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| RAPPAHANNOCK PANTRY INC | |||||||
| 603 MOUNT SALEM AVENUE | WASHINGTON | VA | 22747 | 453813117 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| PIEDMONT SYMPHONY ORCHESTRA | |||||||
| PO BOX 509 | WARRENTON | VA | 20188 | 541793978 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HIGHER EDUCATION SCHOLARSHIP | GrantTypeTxt |
| Recipient | 91 | RecipientCnt |
| Cash Grant | $156,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
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 (7 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) 6,050. AGENCY ENDOWMENT CONTRIBUTIONS AND EARNINGS(FAS 136 REPORTING) -282,980. |
| 990 XII, LINE 2C | 990 XII, LINE 2C: THE PROCESS FOR REVIEW HAS NOT CHANGED SINCE PRIOR YEAR. |
| FORM 990, SCHEDULE A | THIS FORM 990 IS BEING AMENDED TO EXCLUDE UNUSUAL CONTRIBUTIONS FROM SCHEDULE A. TWO CONTRIBUTIONS UNUSUAL IN BOTH SIZE AND NATURE WERE RECIEVED DURING THE YEAR FROM THE PATH FOUNDATION. THESE DONATIONS JEAOPARDIZE THE PUBLIC SUPPORT STATUS OF THE ORGANIZATION AND SHOULD NOT BE INCLDUED IN SCHEDULE A. SCHEDULE A HAS BEEN AMENDED TO REPORT A TOTAL OF $21,223,456 AS UNUSUAL GRANTS. |
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