MAYMONT FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MAYMONT FOUNDATION (EIN 54-6039788)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201721319349306002
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T21:08:56-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32066 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232942066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546039788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYMONT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYM | BusinessNameControlTxt |
| Phone | 8043587166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 HAMPTON STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C PARKE RICHESON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8043587166 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA R BELCHER | PreparerPersonNm |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | C PARKE RICHESON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 HAMPTON STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,749,068 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYMONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | MAYMONT FOUNDATION PRESERVES AND CELEBRATES MAYMONT AS A MUSEUM AND PARK FOR THE PLEASURE AND EDUCATION OF EVERYONE. THE FOUNDATION MAINTAINS, OPERATES, AND IMPROVES MAYMONT UNDER THE TERMS OF AN AGREEMENT WITH THE CITY OF RICHMOND, VA AND IS AN ADMISSION-FREE HISTORICAL ESTATE AND NATURE PARK ENJOYED BY APPROXIMATELY 500,000 ANNUAL GUESTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $31,206 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,557,266 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,934,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $518,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $539,968 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,581,390 | PYInvestmentIncomeAmt |
| CY Investment Income | $473,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $302,171 | PYOtherRevenueAmt |
| CY Other Revenue | $252,687 | CYOtherRevenueAmt |
| PY Total Revenue | $6,959,225 | PYTotalRevenueAmt |
| CY Total Revenue | $5,200,763 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,687,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,830,265 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $468,148 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,654,553 | PYOtherExpensesAmt |
| CY Other Expenses | $2,511,504 | CYOtherExpensesAmt |
| PY Total Expenses | $5,342,274 | PYTotalExpensesAmt |
| CY Total Expenses | $5,341,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,616,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$141,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,992,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,538,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $800,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $877,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,191,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,660,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAYMONT FOUNDATION PRESERVES AND CELEBRATES MAYMONT AS A MUSEUM AND PARK FOR THE PLEASURE AND EDUCATION OF EVERYONE. IN 1925, JAMES AND SALLIE MAY DOOLEY GAVE RICHMONDERS AN EXTRAORDINARY GIFT OF HISTORY, BEAUTY, NATURE AND EDUCATION. A PLACE WHERE WORKS OF ART AND ARCHITECTURE LIVE IN HARMONY WITH PLANTS, ANIMALS, WATERS AND PATHS THAT SURROUND THEM. OUR VISION IS FOR MAYMONT TO BE RECOGNIZED AS A PREMIER, ADMISSION-FREE DESTINATION THAT OFFERS ENRICHING INTEGRATED EXPERIENCES IN HISTORY, HABITATS, AND HORTICULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,596,437 | ExpenseAmt |
| Revenue | $205,459 | RevenueAmt |
| Desc | NATURE CENTER AND CHILDREN'S FARM/WILDLIFE HABITATS:THESE EDUCATIONAL FACILITIES FOCUS ON THE ENVIRONMENT AND ANIMALS THAT ARE NATIVE TO VIRGINIA, SERVING 252,917 GUESTS AND STUDENTS. ENVIRONMENTAL EDUCATORS HAVE DEVELOPED A CURRICULUM BASED ON THE STANDARDS OF LEARNING FOR SCIENCE AND SOCIAL SCIENCE IN VIRGINIA. THEY PROVIDED OVER 910 HOURS OF INSTRUCTION TO 38 SCHOOL DISTRICTS ACROSS VIRGINIA. ZOOLOGISTS AND AQUARISTS MANAGED OVER 75 SPECIES OF ANIMALS,CONDUCTED WEEKLY ANIMAL TRAINING PRESENTATIONS (4,531 GUESTS). THE FACILITIES ARE ALSO USED FOR PUBLIC PROGRAMS (1,598 GUESTS), SUMMER CAMPS (332),AND SCOUT PROGRAMS (305). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,640,996 | ExpenseAmt |
| Revenue | $207,281 | RevenueAmt |
| Desc | ESTATE, GROUNDS AND GARDENS:THE ESTATE IS OPEN YEAR-ROUND AND CONSISTS OF FORMAL GARDENS, A MANSION, OUTBUILDINGS AND AN ARBORETUM (225,872 GUESTS). THE DIRECTOR OF HORTICULTURE SERVED AS HOST OF AN ONGOING HORTICULTURE EDUCATION SERIES ON LOCAL PUBLIC TELEVISION REACHING APPROXIMATELY 16,000 HOUSEHOLDS. OTHER GARDEN PROGRAMS INCLUDED THE BUMBLE BEE JAMBOREE (819 GUESTS), WREATH-MAKING WORKSHOPS, PRUNING CLASSES, GARDEN AND ARBORETUM WALKING TOURS, VEGETABLE GARDEN PROGRAMS FOR CHILDERN AND MASTER GARDENER TRAINING CLASSES. THE MANSION IS OPEN SIX DAYS A WEEK AND RECEIVED OVER 35,217 GUESTS. THE PROGRAM/EDUCATORS HAVE DEVELOPED A CURRICULUM BASED ON THE STANDARDS OF LEARNING FOR HISTORY IN VIRGINIA. THEY HAVE PROVIDED OVER 59 HOURS OF INSTRUCTION TO 9 SCHOOL DISTRICTS ACROSS VIRGINIA. THE MANSION OFFERS GUIDED TOURS EVERY HALF-HOUR AND HAS A SELF-GUIDED TOUR OF DOMESTIC WORK AND LIFE IN 1893. THROUGHOUT THE YEAR THEY OFFERED SPECIAL EXHIBITS AND PROGRAMS TO EDUCATE GUESTS ABOUT THE GILDED AGE, INCLUDING 90 YEARS A MUSEUM, GREAT VICTORIAN DESIGNERS IN AMERICA,VICTORIAN MOURNING EXHIBIT,AND OLD-FASHIONED CHRISTMAS. THE CARRIAGE DEPARTMENT PROVIDED RIDES FOR 1,918 GUESTS AND MAINTAINED A 22-VEHICLE ANTIQUE CARRIAGE COLLECTION INCLUDING AN EXHIBIT WITH INTERPRETIVE SIGNAGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $554,774 | ExpenseAmt |
| Revenue | $127,228 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES:CELEBRATING AND ENJOYING THE OPEN SPACE MAYMONT HAS TO OFFER THE COMMUNITY IS WHY THE ONSTAGE PERFORMANCE ARTS EVENTS TAKE PLACE. THE COMMUNITY WAS ABLE TO EXPERIENCE THE LATIN BALLET (307 GUESTS)AND RICHMOND-SHAKESPEARE PRODUCTION (60). GUESTS ASLO ENJOYED SEVERAL EVENTS ON THE ESTATE GROUNDS, INCLUDING THE THE BUMBLE BEE JAMBOREE (819), THEGLOW RUN (600), JAZZ FESTIVAL (14,000), FAMILY EASTER (9,000), HERBS GALORE AND MORE (3,800) AND THE 90TH ANNIVERSARY CELEBRATION OF MAYMONT AS A PARK OPEN TO THE PUBLIC (7,800). VOLUNTEERS ARE A FUNDAMENTAL PART OF MAYMONT'S VISION TO INTEGRATE THE ESTATE IN THE COMMUNITY. WITH 1,570 VOLUNTEERS CONTRIBUTING MORE THAN 20,000 HOURS, IT WAS THE EQUIVALENT OF 10 FULL-TIME EMPLOYEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,792,207 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8043587166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 HAMPTON STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DUANE A DESKEVICH | |||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUIN S RICHARDSON III | |||||||
| PRES ELECT(1/6/16) EX DIR(6/30/16) | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLINTON BOWES | |||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BAXTER PHILLIPS JR | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HYLAH B BALLOWE | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH W PAHREN | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PARKER C AGELASTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON S ANGUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE R ARNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMISHI AMIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F BERRY JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY A BROWN MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA CHRISTIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT E COMET JR AIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER WINSLOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET DIBBS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON DOMSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON DANIEL AGECKER-THRU 123115 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GOLDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRSTI GOODWIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE HARRISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY J HEIDEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN INNES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H RANDOLPH HOLMES JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN KNICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCCAULEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN C MERRIFIELD EDD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID C MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC NEDELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY O'KEEFE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W RAYFIELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT Q RHODES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E CLAIBORNE ROBINS JR | |||||||
| LIFE TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKS M SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN SUTTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KUMIKO SUZUKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON FRANK J THORNTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL A WEEKLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A WISE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA KELLY-WIECEK THRU 123115 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE JESSUP WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS L WINSTON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVEC MURTHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAYE PRICHARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYCATHERINE SAVAGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL STEFANOVICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAL WHITEHEAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN O BURNSII THRU 11816 | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $137,370 | $0 | $8,858 | Yes (X) | ||
| C FRED MURRAY | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $102,826 | $0 | $8,315 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,196 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,173 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 3 NORTH LLC | |||||
| 201 W 7TH ST | RICHMOND | VA | 23224 | ARCHITECTURAL SERVICES | $243,100 |
| BCWH INC | |||||
| 1840 WEST BROAD ST | RICHMOND | VA | 23220 | ARCHITECTURAL SERVICES | $216,004 |
| MAIN STREET DESIGN INC | |||||
| 103 BLANCHARD RD | CAMBRIDGE | MA | 02138 | PLANNING AND DESIGN | $173,267 |
| VANASSE HANGEN BRUSLIN INC | |||||
| 101 WALNUT ST | WATERTON | MA | 02471 | ENGINEERING | $112,319 |
| EDC | |||||
| 1660 HUGENOT RD | MIDLOTHIAN | VA | 23113 | PROJECT MANAGEMENT | $106,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,628 | FederatedCampaignsAmt |
| Membership Dues | $45,748 | MembershipDuesAmt |
| Fundraising | $347,882 | FundraisingAmt |
| Government Grants | $735,906 | GovernmentGrantsAmt |
| All Other Contributions | $2,803,392 | AllOtherContributionsAmt |
| Noncash Contributions | $351,358 | NoncashContributionsAmt |
| Total Contributions | $3,934,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NATURE CENTER | 712190 | $178,321 | $178,321 |
| MANSION & MUSEUM | 712110 | $140,298 | $140,298 |
| COMMUNITY EVENTS | 900099 | $127,228 | $127,228 |
| GARDENS AND GROUNDS | 712130 | $58,573 | $58,573 |
| FARM AND ANIMAL HABITATS | 712160 | $27,138 | $27,138 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,410 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $539,968 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,869 | TotalRevenueColumnAmt |
| Exclusion | $128,869 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $284,249 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,159 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $223,090 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,090 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $555,463 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $210,780 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $555,463 | SecuritiesAmt |
| Other | -$210,780 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,683 | TotalRevenueColumnAmt |
| Exclusion | $344,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $202,690 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $347,882 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $228,208 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,518 | TotalRevenueColumnAmt |
| Exclusion | -$25,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $14,312 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,294 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,018 | TotalRevenueColumnAmt |
| Exclusion | $10,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $68,867 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43,864 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,003 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCESSIONS | 900099 | $14,551 | $14,551 |
| MISCELLANEOUS INCOME | 900099 | $5,543 | $5,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,094 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,200,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $808,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $458,052 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,452 | TotalAmt |
| Program Services | $60,008 | ProgramServicesAmt |
| Management And General | $51,436 | ManagementAndGeneralAmt |
| Fundraising | $60,008 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,710 | TotalAmt |
| Program Services | $1,621,620 | ProgramServicesAmt |
| Management And General | $308,372 | ManagementAndGeneralAmt |
| Fundraising | $268,718 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,378 | TotalAmt |
| Program Services | $13,505 | ProgramServicesAmt |
| Management And General | $5,671 | ManagementAndGeneralAmt |
| Fundraising | $2,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,067 | TotalAmt |
| Program Services | $206,082 | ProgramServicesAmt |
| Management And General | $38,131 | ManagementAndGeneralAmt |
| Fundraising | $28,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,658 | TotalAmt |
| Program Services | $123,040 | ProgramServicesAmt |
| Management And General | $22,875 | ManagementAndGeneralAmt |
| Fundraising | $19,743 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,709 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,177 | TotalAmt |
| Management And General | $35,177 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,998 | TotalAmt |
| Management And General | $177,998 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,078 | TotalAmt |
| Program Services | $429,970 | ProgramServicesAmt |
| Management And General | $236,995 | ManagementAndGeneralAmt |
| Fundraising | $17,113 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,953 | TotalAmt |
| Program Services | $42,686 | ProgramServicesAmt |
| Fundraising | $15,267 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,353 | TotalAmt |
| Program Services | $126,020 | ProgramServicesAmt |
| Management And General | $45,298 | ManagementAndGeneralAmt |
| Fundraising | $25,035 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,261 | TotalAmt |
| Program Services | $12,209 | ProgramServicesAmt |
| Management And General | $13,293 | ManagementAndGeneralAmt |
| Fundraising | $14,759 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,447 | TotalAmt |
| Program Services | $336,622 | ProgramServicesAmt |
| Management And General | $23,406 | ManagementAndGeneralAmt |
| Fundraising | $419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,137 | TotalAmt |
| Program Services | $38,840 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,375 | TotalAmt |
| Program Services | $14,876 | ProgramServicesAmt |
| Management And General | $7,289 | ManagementAndGeneralAmt |
| Fundraising | $13,210 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477 | TotalAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,335 | TotalAmt |
| Program Services | $751,256 | ProgramServicesAmt |
| Management And General | $12,784 | ManagementAndGeneralAmt |
| Fundraising | $1,295 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,778 | TotalAmt |
| Program Services | $103 | ProgramServicesAmt |
| Management And General | $68,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INCOME TAXES/UBIT | $17,151 | $17,151 | ||
| BAD DEBT | $9,024 | $9,024 | ||
| PROFESSIONAL DUES | $5,104 | $2,180 | $2,173 | $751 |
| MISCELLANEOUS | $4,116 | $2,450 | $1,666 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,031 | TotalAmt |
| Program Services | $4,031 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,341,769 | TotalAmt |
| Program Services | $3,792,207 | ProgramServicesAmt |
| Management And General | $1,081,414 | ManagementAndGeneralAmt |
| Fundraising | $468,148 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,866 | BOYAmt |
| EOY | $357,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,061 | BOYAmt |
| EOY | $2,451,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,780,015 | BOYAmt |
| EOY | $5,060,220 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,243 | BOYAmt |
| EOY | $2,289 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,438 | BOYAmt |
| EOY | $48,606 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,421 | BOYAmt |
| EOY | $102,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,877,930 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,871,628 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,213,791 | BOYAmt |
| EOY | $10,006,302 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,247,354 | BOYAmt |
| EOY | $16,292,805 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,640 | BOYAmt |
| EOY | $6,759 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,463 | BOYAmt |
| EOY | $209,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,992,292 | BOYAmt |
| EOY | $34,538,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,125 | BOYAmt |
| EOY | $516,102 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,132 | BOYAmt |
| EOY | $214,742 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,573 | BOYAmt |
| EOY | $147,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,830 | BOYAmt |
| EOY | $877,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,530,832 | BOYAmt |
| EOY | $11,145,594 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,045,922 | BOYAmt |
| EOY | $11,619,567 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,614,708 | BOYAmt |
| EOY | $10,895,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,191,462 | BOYAmt |
| EOY | $33,660,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,992,292 | BOYAmt |
| EOY | $34,538,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$141,006 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,364,885 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$24,992 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,829,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,664,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,667,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,557,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,934,556 | CurrentTaxYearAmt |
| Total | $26,654,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,829,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,664,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,667,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,557,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,934,556 | CurrentTaxYearAmt |
| Total | $26,654,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,550,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,103,541 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $581,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $495,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,119 | CurrentTaxYearAmt |
| Total | $2,448,404 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,094 | CurrentTaxYearAmt |
| Total | $98,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,200,993 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,019,407 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68230 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $465,520 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,227,188 | BeginningYearBalanceAmt |
| Contributions | $403,523 | ContributionsAmt |
| Investment Earnings Or Losses | -$494,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $561,736 | OtherExpendituresAmt |
| Administrative Expenses | $131,052 | AdministrativeExpensesAmt |
| End Year Balance | $12,443,602 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,738,376 | BeginningYearBalanceAmt |
| Contributions | $348,952 | ContributionsAmt |
| Investment Earnings Or Losses | $781,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $507,400 | OtherExpendituresAmt |
| Administrative Expenses | $134,086 | AdministrativeExpensesAmt |
| End Year Balance | $13,227,188 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,949,848 | BeginningYearBalanceAmt |
| Contributions | $547,980 | ContributionsAmt |
| Investment Earnings Or Losses | $1,868,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $465,808 | OtherExpendituresAmt |
| Administrative Expenses | $162,151 | AdministrativeExpensesAmt |
| End Year Balance | $12,738,376 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,701,728 | BeginningYearBalanceAmt |
| Contributions | $541,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,239,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $407,888 | OtherExpendituresAmt |
| Administrative Expenses | $124,236 | AdministrativeExpensesAmt |
| End Year Balance | $10,949,848 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,312,979 | BeginningYearBalanceAmt |
| Contributions | $570,905 | ContributionsAmt |
| Investment Earnings Or Losses | $300,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $392,216 | OtherExpendituresAmt |
| Administrative Expenses | $90,360 | AdministrativeExpensesAmt |
| End Year Balance | $9,701,728 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08110 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,168 | OtherCostOrOtherBasisAmt |
| Book Value | $259,168 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,409,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,609,590 | DepreciationAmt |
| Book Value | $8,799,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,126,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $843,816 | DepreciationAmt |
| Book Value | $283,122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,082,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,222 | DepreciationAmt |
| Book Value | $664,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,006,302 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE RICHMOND FUND, L.P. | Desc |
| Book Value | $16,292,805 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,292,805 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE OBLIGATIONS | $10,188 |
| CHARITABLE REMAINDER TRUST OBLIGATIONS | $57,897 |
| CHARITABLE GIFT ANNUITY OBLIGATIONS | $79,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,952,771 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,364,886 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,863 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$24,992 | OtherRevenueAmt |
| Revenue Not Reported | -$1,353,015 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,305,786 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$105,023 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$105,023 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,200,763 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,483,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,862 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $105,023 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $141,885 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,341,769 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,341,769 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTION CONSISTS OF MORE THAN 1,000 DOOLEY FURNISHINGS, DECORATIVE ARTS, AND OTHER RARE OBJECTS OWNED BY THE CITY OF RICHMOND AND HUNDREDS OF OBJECTS PURCHASED AND OWNED BY THE FOUNDATION. ADDITIONAL OBJECTS WERE PURCHASED FOR THE NATIONALLY ACCLAIMED PERMANENT EXHIBITION "IN SERVICE AND BEYOND: DOMESTIC WORK & LIFE IN A GILDED AGE MANSION." AS AN INTEGRAL PART OF THE RESTORED 33-ROOM 1893 MANSION, THE COLLECTION SERVES TO EDUCATE THE PUBLIC REGARDING THE HISTORY AND CULTURE OF THE VICTORIAN ERA THROUGH TOURS AND SPECIAL EXHIBITS AND PROGRAMS SUCH AS CLASSES IN ETIQUETTE AND MANNERS FOR CHILDREN AND LECTURES FOR ADULTS. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT THE EXPENSES OF PROGRAMS AND SERVICES INCLUDED IN MAYMONT'S ANNUAL OPERATING BUDGET, UNLESS RESTRICTED BY A DONOR FOR OTHER PURPOSES SUCH AS CAPITAL IMPROVEMENTS. |
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2016. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPLIT-INTEREST AGREEMENTS -24,992. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -43,864. RENTAL EXPENSES -61,159. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 43,864. RENTAL EXPENSES 61,159. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VINTAGE MAYMONT AUCTION | Event1Nm |
| Gross Receipts Event1 | $478,323 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $304,111 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $174,212 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $39,223 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $144,284 | OtherDirectExpensesEvent1Amt |
| Event2 | COTW | Event2Nm |
| Gross Receipts Event2 | $58,390 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,321 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,069 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,430 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $36,227 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,859 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,450 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,409 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,388 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,856 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $550,572 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $347,882 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $202,690 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $44,041 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $182,367 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $228,208 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,518 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $540 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204,811 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION PACKAGES | 482 | $141,696 | MARKET AND COMPARABL |
| Yes (X) | MISCELLANEOUS | 24 | $3,741 | MARKET VALUE |
| Yes (X) | EVENT SUPPLIES | 6 | $570 | MARKET AND COMPARABL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF NOT MORE THAN FIFTEEN MEMBERS AND INCLUDES THE PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, PAST PRESIDENT, SECRETARY, TREASURER, THE CHAIRPERSONS OF STANDING COMMITTEES AND TWO AT-LARGE MEMBERS DESIGNATED BY THE PRESIDENT. BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD EXCEPT TO APPROVE AN AMENDMENT TO THE ARTICLES OF INCORPORATION OR A PLAN OF MERGER OR CONSOLIDATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION IS A MEMBERSHIP ORGANIZATION WITH MEMBERSHIPS AVAILABLE FOR PURCHASE BY ANY INTERESTED PERSON. MEMBERS ARE INVITED TO AN ANNUAL MEETING TO HEAR AN UPDATE OF FOUNDATION'S ACTIVITIES, ACCOMPLISHMENTS, AND PLANS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO SUBMISSION, THE DRAFT FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEWLY ELECTED BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANNUALLY CONTINUING BOARD MEMBERS ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST FORM. THE PROCESS IS MONITORED THROUGH THE BOARD RESOURCE COMMITTEE. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER ABSTAINS FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION WAS CONDUCTED BY A SEARCH COMMITTEE OF THE BOARD OF DIRECTORS AND INCLUDED AN ANALYSIS OF MARKET DATA FOR COMPARABLE POSITIONS IN THE RICHMOND MARKET AND A REVIEW OF COMPETITIVE SALARY RANGES BY HUMAN RESOURCES SPECIALIST FROM AN OUTSIDE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC ON REQUEST AND ALSO ARE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S ADMINISTRATIVE OFFICES. THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE FOUNDATION'S WEBSITE AND ARE ON FILE WITH THE VIRGINIA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES. |
| FORM 990, PART IX, LINE 11G | CONTRACT STAFFING & BENEFIT MANAGEMENT: PROGRAM SERVICE EXPENSES 24,846. MANAGEMENT AND GENERAL EXPENSES 13,694. FUNDRAISING EXPENSES 989. TOTAL EXPENSES 39,529. ANIMAL CARE: PROGRAM SERVICE EXPENSES 9,692. MANAGEMENT AND GENERAL EXPENSES 5,342. FUNDRAISING EXPENSES 386. TOTAL EXPENSES 15,420. GRAPHIC DESIGN & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 22,667. MANAGEMENT AND GENERAL EXPENSES 12,494. FUNDRAISING EXPENSES 902. TOTAL EXPENSES 36,063. PERFORMERS, HONORARIA & CONSULTANTS: PROGRAM SERVICE EXPENSES 14,015. MANAGEMENT AND GENERAL EXPENSES 7,725. FUNDRAISING EXPENSES 558. TOTAL EXPENSES 22,298. WAITSTAFF, JANITORIAL & SECURIT SERVICES: PROGRAM SERVICE EXPENSES 6,485. MANAGEMENT AND GENERAL EXPENSES 3,575. FUNDRAISING EXPENSES 258. TOTAL EXPENSES 10,318. ARCHITECT & PROJECT MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 352,265. MANAGEMENT AND GENERAL EXPENSES 194,165. FUNDRAISING EXPENSES 14,020. TOTAL EXPENSES 560,450. |
| FORM 990, PART XI, LINE 9: | SPLIT-INTEREST AGREEMENTS -24,992. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MFREH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 HAMPTON ST | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472157408 | EIN |
| Primary Activities | ACQUIRE REAL PROPERTY IN SUPPORT OF THE FOUNDATION'S STRATEGIC GOALS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $7,810 | TotalIncomeAmt |
| End Of Year Assets | $187,214 | EndOfYearAssetsAmt |
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