NORTHERN PIEDMONT COMMUNITY FOUNDATION: Form 990, tax year 2024
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- Organization
- NORTHERN PIEDMONT COMMUNITY FOUNDATION (EIN 31-1742955)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-13
- IRS object ID
- 202523179349300927
- Schema version
- 2024v5.0
- 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 | 2025-11-13T08:54:32-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541853459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL BURNS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E MARKET ST STE 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 | 2024-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| 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 | JIM LAGRAFFE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5403490631 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARA J DOYLE | PreparerPersonNm |
| PTIN | P01663423 | PTIN |
| Phone | 7037774900 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM LAGRAFFE | 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 | $9,359,063 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,104,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,015,988 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,465,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,831,218 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,035 | PYOtherRevenueAmt |
| CY Other Revenue | $180 | CYOtherRevenueAmt |
| PY Total Revenue | $5,598,185 | PYTotalRevenueAmt |
| CY Total Revenue | $3,847,386 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,993,047 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,616,891 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $335,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $379,415 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,411 | PYOtherExpensesAmt |
| CY Other Expenses | $193,848 | CYOtherExpensesAmt |
| PY Total Expenses | $3,513,174 | PYTotalExpensesAmt |
| CY Total Expenses | $3,190,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,085,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $657,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,011,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,330,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,217,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,224,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,794,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,106,312 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILD PHILANTHROPIC FUNDS TO ENHANCE AND PRESERVE THE QUALITY OF LIFE IN THE NORTHERN PIEDMONT REGION OF VIRGINIA BY STRENGTHENING THE REGION'S NONPROFIT ORGANIZATIONS THROUGH CHARITABLE SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,832,607 | ExpenseAmt |
| Grant | $2,418,891 | GrantAmt |
| Desc | TO PROVIDE ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS THROUGH GRANTS FOR THE ENRICHMENT OF THE QUALITY OF LIFE AND TO STRENGTHEN NONPROFIT ORGANIZATIONS PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,000 | ExpenseAmt |
| Grant | $198,000 | GrantAmt |
| Desc | TO PROVIDE ASSISTANCE TO INDIVIDUALS WITHIN THE NORTHERN PIEDMONT REGION THROUGH SCHOLARSHIPS FOR FUTURE ENRICHMENT AND TO IMPROVE THE QUALITY OF LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,030,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JIM LAGRAFFE | |||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE BOWLING-WILSON | |||||||
| FORMER EXEC | 50.00 | $160,296 | $0 | $4,809 | Yes (X) | ||
| EUGENE TRIPLETT | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH BLUBAUGH | |||||||
| VICE-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID ALDRICH | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM ASHWELL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BROWN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN CARLTON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WESLEY COTTON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH DEGIULIAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANCOISE SEILLIER-MOISEIWITSCH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRI SUTTON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN THOMPSON JR | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BREVARD WALLACE MD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,296 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,809 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,015,988 | AllOtherContributionsAmt |
| Noncash Contributions | $1,000 | NoncashContributionsAmt |
| Total Contributions | $2,015,988 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,126,885 | TotalRevenueColumnAmt |
| Exclusion | $1,126,885 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,216,010 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,511,677 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $704,333 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $704,333 | TotalRevenueColumnAmt |
| Exclusion | $704,333 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $180 | TotalRevenueColumnAmt |
| Exclusion | $180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,847,386 | TotalRevenueColumnAmt |
| Exclusion | $1,831,398 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418,891 | TotalAmt |
| Program Services | $2,418,891 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,000 | TotalAmt |
| Program Services | $198,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,630 | TotalAmt |
| Program Services | $39,815 | ProgramServicesAmt |
| Management And General | $31,852 | ManagementAndGeneralAmt |
| Fundraising | $7,963 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,009 | TotalAmt |
| Program Services | $205,706 | ProgramServicesAmt |
| Management And General | $50,202 | ManagementAndGeneralAmt |
| Fundraising | $11,101 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,841 | TotalAmt |
| Program Services | $4,137 | ProgramServicesAmt |
| Management And General | $1,383 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,935 | TotalAmt |
| Program Services | $19,078 | ProgramServicesAmt |
| Management And General | $6,376 | ManagementAndGeneralAmt |
| Fundraising | $1,481 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,800 | TotalAmt |
| Program Services | $44,030 | ProgramServicesAmt |
| Management And General | $2,590 | ManagementAndGeneralAmt |
| Fundraising | $5,180 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,350 | TotalAmt |
| Program Services | $8,675 | ProgramServicesAmt |
| Management And General | $8,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,201 | TotalAmt |
| Program Services | $10,371 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,899 | TotalAmt |
| Program Services | $7,109 | ProgramServicesAmt |
| Fundraising | $790 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,712 | TotalAmt |
| Program Services | $14,498 | ProgramServicesAmt |
| Management And General | $4,142 | ManagementAndGeneralAmt |
| Fundraising | $2,072 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,482 | TotalAmt |
| Program Services | $20,234 | ProgramServicesAmt |
| Fundraising | $2,248 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,186 | TotalAmt |
| Program Services | $5,030 | ProgramServicesAmt |
| Management And General | $1,437 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $43,164 | $30,215 | $8,633 | $4,316 |
| CREDIT CARD CHARGES | $5,830 | $364 | $5,466 | |
| PAYROLL PROCESSING FEES | $5,224 | $4,454 | $625 | $145 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,190,154 | TotalAmt |
| Program Services | $3,030,607 | ProgramServicesAmt |
| Management And General | $121,991 | ManagementAndGeneralAmt |
| Fundraising | $37,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,070 | BOYAmt |
| EOY | $20,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,859 | BOYAmt |
| EOY | $151,654 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,847 | BOYAmt |
| EOY | $19,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,726,454 | BOYAmt |
| EOY | $42,139,401 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,011,230 | BOYAmt |
| EOY | $42,330,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,430 | BOYAmt |
| EOY | $26,191 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $46,501 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,610 | BOYAmt |
| EOY | $1,151,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,040 | BOYAmt |
| EOY | $1,224,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,579,337 | BOYAmt |
| EOY | $40,882,795 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,853 | BOYAmt |
| EOY | $223,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,794,190 | BOYAmt |
| EOY | $41,106,312 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,011,230 | BOYAmt |
| EOY | $42,330,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $657,232 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,544,119 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $110,771 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,501,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,425,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,985,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,104,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,015,988 | CurrentTaxYearAmt |
| Total | $14,032,815 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,501,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,425,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,985,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,104,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,015,988 | CurrentTaxYearAmt |
| Total | $14,032,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,928,572 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,104,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $867,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,127,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,155,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,126,885 | CurrentTaxYearAmt |
| Total | $4,830,840 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,035 | CurrentTaxYearMinus1YearAmt |
| Total | $28,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,891,690 | TotalSupportAmt |
| Public Support CY170 | 0.58780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 28,035 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 47 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 72 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,175,684 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $268,708 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,361,419 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $405,113 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $24,409,043 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $7,705,164 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,358 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,694 | AdministrativeExpensesAmt |
| End Year Balance | $223,517 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,862 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,020 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,029 | AdministrativeExpensesAmt |
| End Year Balance | $214,853 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,936 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,020 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,094 | AdministrativeExpensesAmt |
| End Year Balance | $207,862 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,664 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,155 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,572 | AdministrativeExpensesAmt |
| End Year Balance | $209,936 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,875 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,175 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,386 | AdministrativeExpensesAmt |
| End Year Balance | $232,664 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS PAYABLE | Desc |
| Amt | $1,151,825 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,151,825 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,751,916 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,544,119 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,418 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $402,448 | OtherRevenueAmt |
| Revenue Not Reported | $1,964,985 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,786,931 | RevenueSubtotalAmt |
| Other Revenues Not Included | $60,455 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $60,455 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,847,386 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,439,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,418 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $359,972 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $378,390 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,061,404 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $128,750 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $128,750 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,190,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INTERNAL FUND CHARGES 402,448 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | AGENCY ENDOWMENT FUNDING ADDITIONS 1,000 AGENCY ENDOWMENT INVESTMENT INCOME 59,455 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INTERNAL FUND CHARGES 359,972 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY ENDOWMENT GRANT EXPENSES 128,750 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| AGING TOGETHER | ||||||
| 1835 INDUSTRY DRIVE | CULPEPER | VA | 22701 | $110,000 | GENERAL SUPPORT | |
| ARC OF NORTH CENTRAL VA | ||||||
| PO BOX 3186 | WARRENTON | VA | 20188 | $16,000 | GENERAL SUPPORT | |
| ASK CHILDHOOD CANCER FOUNDATION | ||||||
| 5211 W BROAD ST 100 | RICHMOND | VA | 23230 | $8,000 | GENERAL SUPPORT | |
| AWARENESS GARDEN | ||||||
| 1700 OLD LANGHORNE RD | LYNCHBURG | VA | 24503 | $7,000 | GENERAL SUPPORT | |
| BOYS LATIN SCHOOL | ||||||
| 822 W LAKE AVE | BALTIMORE | MD | 21210 | $31,000 | GENERAL SUPPORT | |
| CULPEPER COUNTY PARKS AND REC | ||||||
| 131 N MAIN ST | CULPEPER | VA | 22701 | $7,074 | GENERAL SUPPORT | |
| CULPEPER HUMAN SERVICES | ||||||
| 1835 INDUSTRY DR | CULPEPER | VA | 22701 | $7,500 | GENERAL SUPPORT | |
| CULPEPER LITERARY COUNCIL | ||||||
| 415 S MAIN STREET | CULPEPER | VA | 22701 | $7,000 | GENERAL SUPPORT | |
| CULPEPER PRESBYTERIAN CHURCH | ||||||
| 215 S MAIN ST | CULPEPER | VA | 22701 | $21,000 | GENERAL SUPPORT | |
| CULPEPER WELLNESS FOUNDATION | ||||||
| 610 LAUREL STREET SUITE 3 | CULPEPER | VA | 22701 | $71,500 | GENERAL SUPPORT | |
| CULTURAL HERITAGE FINANCE ALLIANCE | ||||||
| 171 W 79TH ST | NEW YORK | NY | 10024 | $100,000 | GENERAL SUPPORT | |
| DIRECT RELIEF | ||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 93117 | $7,000 | GENERAL SUPPORT | |
| DUCKS UNLIMITED | ||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | $20,000 | GENERAL SUPPORT | |
| EPIPHANY CATHOLIC SCHOOL | ||||||
| 114 EAST EDMONSON ST | CULPEPER | VA | 22797 | $10,000 | GENERAL SUPPORT | |
| FAUQUIER EDUCATION FARM | ||||||
| 8428 MEETZE RD | WARRENTON | VA | 20187 | $22,916 | GENERAL SUPPORT | |
| FAUQUIER EDUCATION FOUNDATION | ||||||
| PO BOX 512 | WARRENTON | VA | 20188 | $6,000 | GENERAL SUPPORT | |
| FAUQUIER FAMILY SHELTER | ||||||
| PO BOX 3599 | WARRENTON | VA | 20188 | $27,000 | GENERAL SUPPORT | |
| FAUQUIER FFA FOUNDATION | ||||||
| 705 WATERLOO RD | WARRENTON | VA | 20186 | $7,841 | GENERAL SUPPORT | |
| FAUQUIER FISH | ||||||
| PO BOX 891 | WARRENTON | VA | 20188 | $20,800 | GENERAL SUPPORT | |
| FAUQUIER FREE CLINIC | ||||||
| 35 ROCK POINTE LANE | WARRENTON | VA | 20186 | $559,813 | GENERAL SUPPORT | |
| FLINT HILL VOLUNTEER FIRE CO | ||||||
| 945 FODDERSTACK RD | FLINT HILL | VA | 22627 | $5,500 | GENERAL SUPPORT | |
| FOOTHILLS FORUM | ||||||
| 311 GAY ST 2H | WASHINGTON | VA | 22747 | $12,000 | GENERAL SUPPORT | |
| FOOTHILLS HOUSING | ||||||
| 47 GARRETT ST SUIT 205 | WARRENTON | VA | 20186 | $10,000 | GENERAL SUPPORT | |
| FRIENDS OF RAPPAHANNOCK COUNTY LIBR | ||||||
| 4 LIBRARY ROAD | WASHINGTON | VA | 22747 | $7,050 | GENERAL SUPPORT | |
| FRIENDS OF RAPPAHANNOCK | ||||||
| 3219 FALL HILL AVE | FREDRICKSBURG | VA | 22401 | $12,000 | GENERAL SUPPORT | |
| GEORGE WASHINGTON CARVER AGR | ||||||
| PO BOX 2018 | CULPEPER | VA | 22701 | $12,500 | GENERAL SUPPORT | |
| HEADWATERS RAPPAHANNOCK COUNTY | ||||||
| PO BOX 114 | SPERRYVILLE | VA | 22740 | $7,500 | GENERAL SUPPORT | |
| HIGHLAND SCHOOL | ||||||
| 597 BROADVIEW AVE | WARRENTON | VA | 20186 | $58,000 | GENERAL SUPPORT | |
| HOSPICE OF PIEDMONT INC | ||||||
| 675 JEFFERSON PARKWAY STE 300 | CHARLOTTESVILLE | VA | 22911 | $10,100 | GENERAL SUPPORT | |
| JUST NEIGHBORS MINISTRY | ||||||
| 7630 LITTLE RIVER TURNPIKE SUITE 90 | ANNANDALE | VA | 22003 | $15,917 | GENERAL SUPPORT | |
| LITTLE FORK VOLUNTEER FIRE AND | ||||||
| 6011 RIXEYVILLE RD | RIXEYVILLE | VA | 22737 | $8,000 | GENERAL SUPPORT | RESCUE COMPANY |
| MENTAL HEALTH ASSOCIATION | ||||||
| PO BOX 3549 | WARRENTON | VA | 20188 | $119,200 | GENERAL SUPPORT | |
| MIDATLANTIC FOOD RESILIENCE | ||||||
| 16710 MELFORD PLAZA 1 STE 400 | BOWIE | MD | 20715 | $17,500 | GENERAL SUPPORT | AND ACCESS COALITION (MAFRAC) |
| MIGHTYCAUSE | ||||||
| PO BOX 160 | MARIANNA | FL | 32447 | $342,189 | GENERAL SUPPORT | |
| MORGANS MESSAGE INC | ||||||
| 5816 WELLINGTON RD | GAINESVILLE | VA | 20155 | $12,500 | GENERAL SUPPORT | |
| NATIONAL ASPHALT PAVEMENT | ||||||
| 6406 IVY LN 350 | GREENBELT | MD | 20770 | $10,000 | GENERAL SUPPORT | ASSOCIATION |
| PEOPLE HELPING PEOPLE | ||||||
| 34 BECKHAM ST | WARRENTON | VA | 20186 | $25,000 | GENERAL SUPPORT | |
| PIEDMONT JOURNALISM FOUNDATION | ||||||
| 53 S THIRD ST | WARRENTON | VA | 20186 | $27,500 | GENERAL SUPPORT | |
| PIEDMONT REGIONAL DENTAL | ||||||
| PO BOX 151 | ORANGE | VA | 22960 | $30,500 | GENERAL SUPPORT | |
| RAINBOW THERAPEUTIC RIDING | ||||||
| PO BOX 479 | HAYMARKET | VA | 20168 | $9,600 | GENERAL SUPPORT | |
| RAPP CENTER FOR EDUCATION | ||||||
| 12018 LEE HIGHWAY | SPERRYVILLE | VA | 22740 | $23,000 | GENERAL SUPPORT | |
| RAPPAHANNOCK BENEVOLENT FUND | ||||||
| PO BOX 133 | WASHINGTON | VA | 22747 | $8,050 | GENERAL SUPPORT | |
| RAPPAHANNOCK LIONS CLUB | ||||||
| PO BOX 132 | WASHINGTON | VA | 22747 | $131,450 | GENERAL SUPPORT | |
| RAPPAHANNOCK COUNTY PUBLIC SCHOOLS | ||||||
| 6 SCHOOLHOUSE ROAD | WASHINGTON | VA | 22747 | $10,000 | GENERAL SUPPORT | |
| RAPPAHANNOCK PANTRY | ||||||
| 37 LEGGET LN | WASHINGTON | VA | 22747 | $14,100 | GENERAL SUPPORT | |
| SERVICES TO ABUSED FAMILIES | ||||||
| PO BOX 402 | CULPEPER | VA | 22701 | $12,500 | GENERAL SUPPORT | |
| SMITHSONIAN INSTITUTION | ||||||
| PO BOX 37012 | WASHINGTON | DC | 20013 | $13,000 | GENERAL SUPPORT | |
| ST JAMES EPISCOPAL SCHOOL | ||||||
| 73 CULPEPER ST | CULPEPER | VA | 20186 | $7,500 | GENERAL SUPPORT | |
| ST STEPHEN'S EPISCOPAL | ||||||
| 115 N EAST ST | CULPEPER | VA | 22701 | $16,000 | GENERAL SUPPORT | |
| SUPPORT HOOVER RIDGE INC | ||||||
| PO BOX 435 | MADISON | VA | 22727 | $6,000 | GENERAL SUPPORT | |
| THE BRIDGE COMMUNITY CHURCH | ||||||
| 8774 JAMES MADISON HWY | WARRENTON | VA | 20186 | $8,000 | GENERAL SUPPORT | |
| THE CLIFTON INSTITUTE | ||||||
| 6712 BLANTYRE RD | WARRENTON | VA | 20187 | $24,500 | GENERAL SUPPORT | |
| THE PLAINS COMMUNITY LEAGUE | ||||||
| 6473 MAIN ST | THE PLAINS | VA | 20198 | $18,650 | GENERAL SUPPORT | |
| RAPPAHANNOCK ASSOC FOR THE ARTS | ||||||
| 291 GAY ST | WASHINGTON | VA | 22747 | $8,200 | GENERAL SUPPORT | |
| TOWSON UNIVERSITY FOUNDATION | ||||||
| 401 WASHINGTON AVE SW 740 | WASHINGTON | DC | 20024 | $10,000 | GENERAL SUPPORT | |
| TRINITY EPISCOPAL CHURCH | ||||||
| 9108 JOHN S MOSBY HWY | UPPERVILLE | VA | 22904 | $12,500 | GENERAL SUPPORT | |
| VIRGINIA COOP EXTENSION | ||||||
| 24 PELHAM STREET | WARRENTON | VA | 20186 | $10,000 | GENERAL SUPPORT | |
| WARRENTON PRESBYTRIAN CHURCH | ||||||
| 91 MAIN STREET | WARRENTON | VA | 20186 | $22,300 | GENERAL SUPPORT | |
| WASHINGTON VOLUNTEER FIRE & | ||||||
| PO BOX 238 | WASHINGTON | VA | 22747 | $10,600 | GENERAL SUPPORT | RESCUE INC |
| WINDMORE FOUNDATION FOR THE ARTS | ||||||
| 303 S MAIN ST | CULPEPER | VA | 22701 | $10,000 | GENERAL SUPPORT | |
| WORLD CENTRAL KITCHEN INC | ||||||
| 2001 L ST NW SUITE 500 PMB 2124 | WASHINGTON | DC | 20036 | $7,000 | GENERAL SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Cash Grant | $198,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE BOWLING-WILSON | PersonNm |
| Title | FORMER EXEC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,296 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,809 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $165,105 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 EACH YEAR BEFORE IRS SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS PREPARES AND UPDATES A CONFLICTS OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND SETS THE EXECUTIVE DIRECTORS ANNUAL COMPENSATION ALONG WITH PERFORMING AN ANNUAL PERFORMANCE REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, 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 | INTERNAL FUND CHARGES 402,448 AGENCY ENDOWMENT FUNDING ADDITIONS -1,000 AGENCY ENDOWMENT INVESTMENT INCOME -59,455 INTERNAL FUND CHARGES -359,972 AGENCY ENDOWMENT GRANT EXPENSES 128,750 TOTAL 110,771 |
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