NORTHERN PIEDMONT COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN PIEDMONT COMMUNITY FOUNDATION (EIN 31-1742955)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-14
- IRS object ID
- 201933189349300428
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T07:35:53-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 & 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 | 2018-07-01 | 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 | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY D MITCHELL | PreparerPersonNm |
| PTIN | P00461359 | PTIN |
| Phone | 7037774900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.209.219.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 17:59:45 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 996014F1B017CACADA8EFE16A4512E5B3D41BEA6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 996014F1B017CACADA8EFE16A4512E5B3D41BEA6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $6,448,523 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,676,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,219,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $628,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $691,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,304,721 | PYTotalRevenueAmt |
| CY Total Revenue | $3,910,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,847,242 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,759,331 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $160,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $196,935 | PYOtherExpensesAmt |
| CY Other Expenses | $223,492 | CYOtherExpensesAmt |
| PY Total Expenses | $2,204,235 | PYTotalExpensesAmt |
| CY Total Expenses | $2,169,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,100,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,741,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,459,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,767,112 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $266,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $260,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,192,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,506,941 | 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 | $1,996,241 | ExpenseAmt |
| Grant | $1,676,386 | 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 | $82,945 | ExpenseAmt |
| Grant | $82,945 | 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 | $2,079,186 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| M ANDREW GAYHEART | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD C LESSARD | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAREN M EASTHAM | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL JAMES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY C EARLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HILLARY SCHEER GERHARDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG BATCHELOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN GULICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY DALRYMPLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER NGUYEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD SUMMERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP DUDLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR OSTRANDA WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH M YATES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE BOWLING-WILSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $100,714 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,714 | 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 |
| Fundraising | $14,408 | FundraisingAmt |
| All Other Contributions | $3,205,226 | AllOtherContributionsAmt |
| Total Contributions | $3,219,634 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,793 | TotalRevenueColumnAmt |
| Exclusion | $467,793 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,754,873 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,531,317 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $223,556 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,556 | TotalRevenueColumnAmt |
| Exclusion | $223,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,223 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,408 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,223 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,910,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $691,349 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,386 | TotalAmt |
| Program Services | $1,676,386 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,945 | TotalAmt |
| Program Services | $82,945 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,803 | TotalAmt |
| Program Services | $69,311 | ProgramServicesAmt |
| Management And General | $17,715 | ManagementAndGeneralAmt |
| Fundraising | $9,777 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,862 | TotalAmt |
| Program Services | $61,354 | ProgramServicesAmt |
| Management And General | $19,619 | ManagementAndGeneralAmt |
| Fundraising | $8,889 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380 | TotalAmt |
| Program Services | $2,380 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,725 | TotalAmt |
| Program Services | $22,120 | ProgramServicesAmt |
| Management And General | $17,025 | ManagementAndGeneralAmt |
| Fundraising | $1,580 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,137 | TotalAmt |
| Program Services | $80,137 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,699 | TotalAmt |
| Program Services | $7,195 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
| Fundraising | $870 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,875 | TotalAmt |
| Program Services | $5,287 | ProgramServicesAmt |
| Fundraising | $588 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,597 | TotalAmt |
| Program Services | $10,918 | ProgramServicesAmt |
| Management And General | $3,119 | ManagementAndGeneralAmt |
| Fundraising | $1,560 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,766 | TotalAmt |
| Program Services | $23,163 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $703 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Program Services | $3,360 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,625 | TotalAmt |
| Program Services | $4,945 | ProgramServicesAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,959 | TotalAmt |
| Program Services | $2,071 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD CHARGES | $13,640 | $13,613 | $27 | |
| DUES & PUBLICATIONS | $12,083 | $8,459 | $2,416 | $1,208 |
| COMMUNITY PROJECTS | $3,993 | $3,993 | ||
| CONTRACT LABOR | $2,213 | $1,549 | $443 | $221 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,169,488 | TotalAmt |
| Program Services | $2,079,186 | ProgramServicesAmt |
| Management And General | $63,666 | ManagementAndGeneralAmt |
| Fundraising | $26,636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,005 | BOYAmt |
| EOY | $132,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,992 | BOYAmt |
| EOY | $417,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,637 | BOYAmt |
| EOY | $3,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,460,877 | BOYAmt |
| EOY | $15,213,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,459,511 | BOYAmt |
| EOY | $15,767,112 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,337 | BOYAmt |
| EOY | $25,309 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,156 | BOYAmt |
| EOY | $234,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,993 | BOYAmt |
| EOY | $260,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,982,506 | BOYAmt |
| EOY | $15,284,480 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,350 | BOYAmt |
| EOY | $62,799 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,662 | BOYAmt |
| EOY | $159,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,192,518 | BOYAmt |
| EOY | $15,506,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,459,511 | BOYAmt |
| EOY | $15,767,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,741,495 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $607,635 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$34,707 | 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 | $1,724,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,553,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,893,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,676,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,219,634 | CurrentTaxYearAmt |
| Total | $13,067,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,724,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,553,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,893,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,676,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,219,634 | CurrentTaxYearAmt |
| Total | $13,067,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,396,786 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,670,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,763 | CurrentTaxYearAmt |
| Total | $1,704,426 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Total | $3,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,775,054 | TotalSupportAmt |
| Public Support CY170 | 0.58690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66100 | 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 | 43 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 53 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,256,894 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $627,822 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $404,806 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $151,242 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,368,364 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,820,228 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,580 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,011 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,159 | AdministrativeExpensesAmt |
| End Year Balance | $186,432 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,568 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,445 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,433 | AdministrativeExpensesAmt |
| End Year Balance | $182,580 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28000 | 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 | $234,862 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $234,862 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,667,399 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $607,635 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,364 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $170,988 | OtherRevenueAmt |
| Revenue Not Reported | $794,987 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,872,412 | RevenueSubtotalAmt |
| Other Revenues Not Included | $38,571 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $38,571 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,910,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,352,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,364 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $170,988 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $187,352 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,165,624 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,864 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,864 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,169,488 | 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 170,988. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT GRANT FUNDING ADDITIONS 20,000. AGENCY ENDOWMENT INVESTMENT INCOME 18,571. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERNAL FUND CHARGES 170,988. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT GRANT EXPENSES 3,864. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $20,631 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,408 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,223 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,223 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,631 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,408 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,223 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,223 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,223 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLEGRO COMMUNITY MUSIC SCHOOL | ||||||||
| 20 MAIN STREET | WARRENTON | VA | 20186 | 261393763 | 501(C)(3) | $11,334 | GENERAL SUPPORT | |
| AGING TOGETHER | ||||||||
| PO BOX 367 | CULPEPER | VA | 22701 | 462046459 | 501(C)(3) | $13,853 | GENERAL SUPPORT | |
| ARC OF NORTH CENTRAL VA | ||||||||
| PO BOX 852 | BEALETON | VA | 22712 | 271362654 | 501(C)(3) | $8,111 | GENERAL SUPPORT | |
| BELLE MEADE EDUCATIONAL RESOURCES CENTER | ||||||||
| 353 FT VALLEY ROAD | SPERRYVILLE | VA | 22740 | 541968880 | 501(C)(3) | $7,281 | GENERAL SUPPORT | |
| CAMP CRUSADE FOR CHRIST INC | ||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| BOYS AND GIRLS CLUBS OF FAUQUIER INC | ||||||||
| 169 KEITH STREET | WARRENTON | VA | 20186 | 541815587 | 501(C)(3) | $35,352 | GENERAL SUPPORT | |
| BOYS LATIN SCHOOL OF MARYLAND INCORPORATED | ||||||||
| 822 W LAKE AVENUE | BALTIMORE | MD | 21210 | 520735085 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| COOL EARTH ACTION USA | ||||||||
| 1 HENSON PLACE 17D | BROOKLYN | NY | 11243 | 263688173 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| CACAPON INSTITUTE | ||||||||
| PO BOX 68 | HIGH VIEW | WV | 26808 | 311139553 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CASA CHILDREN'S INTERVENTION SERVICES INC | ||||||||
| PO BOX 588 | MADISON | VA | 22727 | 541661340 | 501(C)(3) | $10,472 | GENERAL SUPPORT | |
| CHILD CARE AND LEARNING CENTER | ||||||||
| PO BOX 520 | WASHINGTON | VA | 22747 | 541061820 | 501(C)(3) | $37,142 | GENERAL SUPPORT | |
| COLD WAR MUSEUM | ||||||||
| P O BOX 861526 | WARRENTON | VA | 20187 | 541819817 | 501(C)(3) | $10,557 | GENERAL SUPPORT | |
| COMMUNITY TOUCH INC | ||||||||
| 10499 JERICHO ROAD | BEALETON | VA | 22712 | 201369506 | 501(C)(3) | $6,742 | GENERAL SUPPORT | |
| CULPEPER BAPTIST CHILD DEVELOPMENT CENTER | ||||||||
| 318 S WEST STREET | CULPEPER | VA | 22701 | 501(C)(3) | $14,396 | GENERAL SUPPORT | ||
| CULPEPER WINTER HEAT SHELTER | ||||||||
| PO BOX 1262 | CULPEPER | VA | 22701 | 501(C)(3) | $5,052 | GENERAL SUPPORT | ||
| CULPEPER COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 602 SOUTH MAIN STREET SUITE 3 | CULPEPER | VA | 22701 | 541463631 | 501(C)(3) | $17,945 | GENERAL SUPPORT | |
| EASTERN VIEW HIGH SCHOOL | ||||||||
| 16332 CYCLONE WAY | CULPEPER | VA | 22701 | 501(C)(3) | $8,000 | GENERAL SUPPORT | ||
| CULPEPER LITERACY COUNCIL | ||||||||
| 415 SOUTH MAIN STREET SUITE 204 | CULPEPER | VA | 22701 | 541446838 | 501(C)(3) | $16,191 | GENERAL SUPPORT | |
| CULPEPER WELLNESS FOUNDATION | ||||||||
| 610 LAUREL STREET SUITE 3 | CULPEPER | VA | 22701 | 501(C)(3) | $31,728 | GENERAL SUPPORT | ||
| DEVOTION TO CHILDREN INC | ||||||||
| 2979 WESTHURST LANE | OAKTON | VA | 22124 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||
| FAQUIER COMMUNITY CHILD CARE INC | ||||||||
| 400 HOLIDAY COURT STE 105 | WARRENTON | VA | 20186 | 541590790 | 501(C)(3) | $8,100 | GENERAL SUPPORT | |
| GREENWICH PRESBYTERIAN CHUCH | ||||||||
| 15305 VINT HILL ROAD | NOKESVILLE | VA | 20181 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||
| FRIENDS OF SKY MEADOWS STATE PARK | ||||||||
| PO BOX 43 | DELAPANE | VA | 20144 | 270975285 | 501(C)(3) | $6,800 | GENERAL SUPPORT | |
| FAUQUIER EDUCATION FARM INC | ||||||||
| PO BOX 1143 | WARRENTON | VA | 20188 | 900662914 | 501(C)(3) | $12,866 | GENERAL SUPPORT | |
| FAUQUIER FISH | ||||||||
| PO BOX 891 | WARRENTON | VA | 20188 | 541271237 | 501(C)(3) | $36,782 | GENERAL SUPPORT | |
| FAUQUIER FAMILY SHELTER SERVICES | ||||||||
| PO BOX 3599 | WARRENTON | VA | 20188 | 541413378 | 501(C)(3) | $13,971 | GENERAL SUPPORT | |
| FAUQUIER FREE CLINIC INC | ||||||||
| 210 W SHIRLEY AVENUE | WARRENTON | VA | 20186 | 541669652 | 501(C)(3) | $54,849 | GENERAL SUPPORT | |
| FAUQUIER HABITAT FOR HUMANITY | ||||||||
| P O BOX 3189 | WARRENTON | VA | 20188 | 541595774 | 501(C)(3) | $29,736 | GENERAL SUPPORT | |
| FAUQUIER SPCA | ||||||||
| 9350 ROGUES ROAD | MIDLAND | VA | 22728 | 546052515 | 501(C)(3) | $34,007 | GENERAL SUPPORT | |
| FOOTHILLS FORUM | ||||||||
| PO BOX 153 | WASHINGTON | VA | 22747 | 501(C)(3) | $8,665 | GENERAL SUPPORT | ||
| FOR THE CATS SAKE | ||||||||
| PO BOX 471 | FLINT HILL | VA | 22627 | 501(C)(3) | $9,722 | GENERAL SUPPORT | ||
| FRESTA VALLEY CHRISTIAN SCHOOL | ||||||||
| 6428 WILSON ROAD | MARSHALL | VA | 20115 | 541189285 | 501(C)(3) | $49,430 | GENERAL SUPPORT | |
| HEARTS DELIGHT BAPTIST CHURCH OF CATLETT VA | ||||||||
| 11229 BRENT TOWN RD | CATLETT | VA | 20119 | 541381358 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| FRIENDS OF THE FAUQUIER LIBRARY | ||||||||
| PO BOX 1031 | WARRENTON | VA | 20188 | 541584999 | 501(C)(3) | $6,585 | GENERAL SUPPORT | |
| FRIENDS OF THE RAPPAHANNOCK COUNTY LIBRARY | ||||||||
| PO BOX 55 | WASHINGTON | VA | 22747 | 501(C)(3) | $6,424 | GENERAL SUPPORT | ||
| FRIENDS OF THE RAPPAHANNOCK INC | ||||||||
| 3219 FALL HILL AVENUE | FREDERICKSBURG | VA | 22401 | 541381671 | 501(C)(3) | $11,874 | GENERAL SUPPORT | |
| HOPECAM INC | ||||||||
| 12100 SUNSET HILL RD SUITE C10 | RESTON | VA | 20190 | 562416801 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| INNERWILL | ||||||||
| 515 STONE MILL DRIVE | MANAKIN SABOT | VA | 23103 | 473640655 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | ||||||||
| 2130 GERMANNA HIGHWAY | LOCUST GROVE | VA | 22508 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||
| JUST ASK TRAFFICKING PREVENTION FDN | ||||||||
| 1751 PINNACLE DRIVE STE 600 | MCLEAN | VA | 22102 | 472896125 | 501(C)(3) | $5,194 | GENERAL SUPPORT | |
| GREEN BELT MOVEMENT INTERNATIONAL | ||||||||
| 165 COURT STREET 175 | BROOKLYN | NY | 11201 | 943178913 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| LEARNING STARTS EARLY | ||||||||
| 73 CULPEPER STREET | WARRENTON | VA | 20186 | 833173712 | 501(C)(3) | $6,329 | GENERAL SUPPORT | |
| HIGHLAND SCHOOL | ||||||||
| 597 BROADVIEW AVENUE | WARRENTON | VA | 20186 | 540699812 | 501(C)(3) | $45,763 | GENERAL SUPPORT | |
| HOSPICE OF THE PIEDMONT | ||||||||
| 675 PETER JEFFERSON PARKWAY SUITE | CHARLOTTESVILLE | VA | 22911 | 501(C)(3) | $13,853 | GENERAL SUPPORT | 300 | |
| LORD FAIRFAX COMMUNITY COLLEGE | ||||||||
| 173 SKIRMISHER LANE | MIDDLETOWN | VA | 22645 | 510247624 | 501(C)(3) | $9,677 | GENERAL SUPPORT | |
| KID PAN ALLEY | ||||||||
| PO BOX 38 | WASHINGTON | VA | 22747 | 201609731 | 501(C)(3) | $42,503 | GENERAL SUPPORT | |
| LEGAL AID WORKS | ||||||||
| 500 LAFAYETTE BOULEVARD SUITE 100 | FREDERICKSBURG | VA | 22401 | 237362601 | 501(C)(3) | $9,372 | GENERAL SUPPORT | |
| MINISTERING TO MINISTERS FOUNDATION | ||||||||
| 501 BRANCHWAY RD STE 100 | RICHMOND | VA | 23236 | 541735283 | 501(C)(3) | $10,500 | GENERAL SUPPORT | |
| MADISON EMERGENCY SERVICES ASSOCIATION INC | ||||||||
| 634 SOUTH MAIN STREET | MADISON | VA | 22727 | 541226851 | 501(C)(3) | $30,635 | GENERAL SUPPORT | |
| MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY | ||||||||
| P O BOX 3549 | WARRENTON | VA | 20188 | 521215685 | 501(C)(3) | $34,447 | GENERAL SUPPORT | |
| PEOPLE INCORPORATED | ||||||||
| 1173 W MAIN ST | ABINGDON | VA | 24210 | 540763686 | 501(C)(3) | $16,500 | GENERAL SUPPORT | |
| MOUNTAIN VISTA GOVERNOR'S SCHOOL FOUNDATION | ||||||||
| 113 SOUTH COMMERCE STREET | WARRENTON | VA | 20187 | 501(C)(3) | $5,885 | GENERAL SUPPORT | ||
| MUSEUM OF CULPEPER HISTORY | ||||||||
| 113 S COMMERCE STREET | CULPEPER | VA | 22701 | 510213433 | 501(C)(3) | $11,259 | GENERAL SUPPORT | |
| PRAISE COMMUNICATIONS INC | ||||||||
| 219 E DAVIS STREET | CULPEPER | VA | 22701 | 541265420 | 501(C)(3) | $9,499 | GENERAL SUPPORT | |
| PRECIOUS BLOOD CATHOLIC CHURCH | ||||||||
| 114 EAST EDMONDSON ST | CULPEPER | VA | 22701 | 501(C)(3) | $26,000 | GENERAL SUPPORT | ||
| PREGNANCY CENTERS OF CENTRAL VIRGINIA | ||||||||
| 1416 GREENBRIER PLACE | CHARLOTTESVILLE | VA | 22901 | 541237522 | 501(C)(3) | $5,562 | GENERAL SUPPORT | |
| PEOPLE HELPING PEOPLE OF FAUQUIER COUNTY INC | ||||||||
| 34 BECKHAM STREET | WARRENTON | VA | 20186 | 541548922 | 501(C)(3) | $34,484 | GENERAL SUPPORT | |
| RAPPAHANNOCK BENEVOLENT FUND INC | ||||||||
| PO BOX 133 | WASHINGTON | VA | 22747 | 811798549 | 501(C)(3) | $6,508 | GENERAL SUPPORT | |
| PIEDMONT DISPUTE RESOLUTION CENTER INC | ||||||||
| PO BOX 809 | WARRENTON | VA | 20188 | 541661815 | 501(C)(3) | $5,596 | GENERAL SUPPORT | |
| PIEDMONT ENVIRONMENTAL COUNCIL | ||||||||
| PO BOX 460 | WARRENTON | VA | 20188 | 540935569 | 501(C)(3) | $17,077 | GENERAL SUPPORT | |
| PIEDMONT REGIONAL DENTAL CLINIC | ||||||||
| 13296 KAMES MADISON HWY | ORANGE | VA | 22960 | 270625764 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| RAPPAHANNOCK COUNTY HS BAND BOOSTER ASSN | ||||||||
| 12576 LEE HIGHWAY | WASHINGTON | VA | 22747 | 203083038 | 501(C)(3) | $6,362 | GENERAL SUPPORT | |
| RAPPAHANNOCK NATURE CAMP | ||||||||
| PO BOX 145 | SPERRYVILLE | VA | 22740 | 813771034 | 501(C)(3) | $5,180 | GENERAL SUPPORT | |
| RAPPFLOW | ||||||||
| 130 MOSSIE LANE | AMISSVILLE | VA | 20106 | 830435168 | 501(C)(3) | $8,595 | GENERAL SUPPORT | |
| RAINFOREST TRUST | ||||||||
| 7078 AIRLIE ROAD | WARRENTON | VA | 20187 | 501(C)(3) | $17,000 | GENERAL SUPPORT | ||
| RAPP AT HOME | ||||||||
| PO BOX 193 | WASHINGTON | VA | 22747 | 501(C)(3) | $9,732 | GENERAL SUPPORT | ||
| RAPPAHANNOCK ANIMAL WELFARE LEAGUE | ||||||||
| PO BOX 396 | AMISSVILLE | VA | 20106 | 541568203 | 501(C)(3) | $13,625 | GENERAL SUPPORT | |
| SERVICES TO ABUSED FAMILIES INC | ||||||||
| PO BOX 402 | CULPEPER | VA | 22701 | 521227837 | 501(C)(3) | $18,449 | GENERAL SUPPORT | |
| RAPPAHANNOCK HISTORICAL SOCIETY INC | ||||||||
| PO BOX 261 | WASHINGTON | VA | 22747 | 546068392 | 501(C)(3) | $5,715 | GENERAL SUPPORT | |
| RAPPAHANNOCK LEAGUE FOR ENVIRONMENTAL PROTECTION INC | ||||||||
| 291 GAY STREET | WASHINGTON | VA | 22747 | 237211547 | 501(C)(3) | $12,678 | GENERAL SUPPORT | |
| RAPPAHANNOCK PANTRY INC | ||||||||
| 603 MOUNT SALEM AVENUE | WASHINGTON | VA | 22747 | 453813117 | 501(C)(3) | $38,611 | GENERAL SUPPORT | |
| SEX DRUGS & GOD INC | ||||||||
| 5409 RIXEYVILLE ROAD | RIXEYVILLE | VA | 22737 | 821988558 | 501(C)(3) | $5,528 | GENERAL SUPPORT | |
| RAPPCATS | ||||||||
| PO BOX 307 | WASHINGTON | VA | 22747 | 260970194 | 501(C)(3) | $19,484 | GENERAL SUPPORT | |
| RAPPU INC | ||||||||
| PO BOX 181 | WASHINGTON | VA | 22747 | 474370354 | 501(C)(3) | $26,207 | GENERAL SUPPORT | |
| ST JAMES SPISCOPAL CHURCH | ||||||||
| 73 CULPEPER STREET | WARRENTON | VA | 20186 | 911161548 | 501(C)(3) | $15,644 | GENERAL SUPPORT | |
| THE CLIFTON INSTITURE INC | ||||||||
| 6712 BLANDTYRE RD | WARRENTON | VA | 20187 | 521413042 | 501(C)(3) | $14,280 | GENERAL SUPPORT | |
| WALK THE WALK FOUNDATION INC | ||||||||
| PO BOX 351 | MILLERSVILLE | MD | 21108 | 203179040 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| WARRENTON CHORALE | ||||||||
| PO BOX 6821 | WARRENTON | VA | 20188 | 541721714 | 501(C)(3) | $5,685 | GENERAL SUPPORT | |
| SHENANDOAH NATIONAL PARK TRUST | ||||||||
| PO BOX 2977 | CHARLOTTESVILLE | VA | 22904 | 501(C)(3) | $6,087 | GENERAL SUPPORT | ||
| SMITHSONIAN INSTITUTION | ||||||||
| 1500 REMOUNT ROAD | FRONT ROYAL | VA | 22630 | 530206027 | 501(C)(3) | $43,277 | GENERAL SUPPORT | |
| WINDY HILL FOUNDATION | ||||||||
| 1000 W WASHINGTON ST STE 2 | MIDDLEBURG | VA | 20117 | 541244012 | 501(C)(3) | $12,500 | GENERAL SUPPORT | |
| SPERRYVILLE VOLUNTEER RESCUE SQUAD | ||||||||
| PO BOX 178 | SPERRYVILLE | VA | 22740 | 540854401 | 501(C)(3) | $14,901 | GENERAL SUPPORT | |
| YOUTH FOR TOMORROW NEW LIFE CENTER INC | ||||||||
| 11835 HAZEL CIRCLE | BRISTOW | VA | 20136 | 521342268 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| (no name) | ||||||||
| GENERAL SUPPORT | ||||||||
| COLLEGE OF WILLIAM AND MARY | ||||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 23187 | 540734117 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| VERDUN ADVENTURE BOUND INC | ||||||||
| 17044 ADVENTURE BOUND TRAIL | RIXEYVILLE | VA | 22737 | 541937517 | 501(C)(3) | $21,250 | GENERAL SUPPORT | |
| (no name) | ||||||||
| GENERAL SUPPORT | ||||||||
| (no name) | ||||||||
| GENERAL SUPPORT | ||||||||
| (no name) | ||||||||
| GENERAL SUPPORT | ||||||||
| WAKEFIELD COUNTRY DAY SCHOOL | ||||||||
| PO BOX 739 | FLINT HILL | VA | 22627 | 541595242 | 501(C)(3) | $27,175 | GENERAL SUPPORT | |
| WASHINGTON VOLUNTEER FIRE & RESCUE INC | ||||||||
| 10 FIREHOUSE LANE | WASHINGTON | VA | 22747 | 541372411 | 501(C)(3) | $13,454 | GENERAL SUPPORT | |
| (no name) | ||||||||
| GENERAL SUPPORT | ||||||||
| YOUNG LIFE CULPEPER | ||||||||
| PO BOX 803 | CULPEPER | VA | 22701 | 840385934 | 501(C)(3) | $8,395 | GENERAL SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HIGHER EDUCATION SCHOLARSHIP | GrantTypeTxt |
| Recipient | 54 | RecipientCnt |
| Cash Grant | $82,945 | 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 (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) 3,864. AGENCY ENDOWMENT CONTRIBUTIONS AND EARNINGS(FAS 136 REPORTING) -38,571. |
| 990 XII, LINE 2C | 990 XII, LINE 2C: THE PROCESS FOR REVIEW HAS NOT CHANGED SINCE PRIOR YEAR. |
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