2013-11-26T13:30:54-05:00 2013-09-30 542034109 Noble & Noble Fin Assoc Inc 830-B John Marshall Highway Front Royal VA 22630 990 2012-10-01 113642818 The McGhee Foundation MCGH 36276 Mountville Rd Middleburg VA 20117 Richard Berger 5406873743 2013-11-23 false Michael B Noble CPA P00355367 5406363838 2013-11-26 2012 2015-11-30 17:44:51Z Richard W Berger 83100 false X www.farmersdelight.org X 2009 VA To act as the steward of Farmer9s Delight Plantation, and by so doing, provide a community venue that supports ongoing educational programs for participating youth, adults and scholars. 6 4 5 0 0 21286 13284 0 626753 13605 72766 54535 720805 81424 486 1000 0 170024 210182 0 27125 261824 150499 432334 361681 288471 -280257 3452527 3175418 258036 261184 3194491 2914234 To act as the steward of Farmer9s Delight Plantation, and by so doing, provide a community venue that supports ongoing educational programs for participating youth, adults and scholars. false false 166469 Continued renovations and improvements to plantation grounds and structures in conjuction with use of property as an educational resource. 166469 true false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false false false false X 6 4 false false false false false false false true true false false true false false false false false false X Connie Marr 5406873743 1948 Morgans Mill Rd Bluemont VA 20135 Claude Bradshaw 1.00 X 0 0 0 Connie Marr 40.00 X X X 73000 0 0 Cynthia McGlumphy 1.00 X 0 0 0 Denis J Cotter 1.00 X 0 0 0 Don A Hawkins 1.00 X 0 0 0 Richard W Berger 40.00 X X 4900 0 0 Sandra L Danielson 40.00 X 67236 0 0 145136 0 0 0 false false false 2550 10734 13284 466 466 50325 50325 4210 4210 4210 4210 14815 1676 13139 13139 13139 81424 68140 0 0 1000 1000 145136 29028 94338 21770 46392 23375 23017 1500 1500 17154 4693 10511 1950 4285 4285 1987 1987 125 75 50 3405 3405 6840 6840 33100 31111 1989 376 376 8405 8405 50351 49342 1009 12602 12602 Repairs and maintenance 21271 21271 Equip fuel and maintenance 5074 5074 Bank fees 239 239 Workers comp 1581 1581 858 858 361681 166469 168087 27125 232362 2959 1500 3541879 370920 3220165 3170959 3452527 3175418 8036 11184 250000 250000 258036 261184 X 3194491 2914234 3194491 2914234 3452527 3175418 -280257 0 X false false false X 258150 25567 34830 21286 13284 353117 258150 25567 34830 21286 13284 353117 353117 89996 56522 97322 64342 50791 358973 712090 0.49590 0.61140 X 10% Facts and Circumstances Test (Part II, line 17a or 17b) The organization has began operations in earnest after several years with minimal public support. The reasons for minimal support in earlier years is due to extensive rehabilition and remodeling that needed to be completed to the grounds and structures in order for the organization to carry out its exempt purpose. The organization began a continuous and bona fide program in the current year for the solicitation of funds from the general public and community. While improvements continue, it is now available to the general public and, in fact, the organization has started the function of allowing wedding ceremonies to be conducted on the premises, which achieves the organizations exempt purpose of education regarding the property, but also promotes awareness of the facility to the public. X X X 1566900 1566900 1864648 320567 1544081 110331 50353 59978 3170959 D4 Not reporting collections Part III line 1a The organization has elected, as permitted under SFAS 116, not to report in its revenue statement or balance sheet works of art, historical treasures or other similar assets held for public exhibition, education or research in furtherance of public service. The organization9s compiled financial statements omits substantially all disclosures but, if the disclosures were prepared, there would be the appropriate footnote to this effect. D5 Collections descriptions Part III line 4 The organization9s collections include many historical artifacts and documents that are available for use by the public in conjunction with the organization9s stated mission. O01 Form 990 governing body review Part VI line 11 Draft Form 990 is presented to the board for review and approval prior to submission to the IRS. O02 Governing documents etc available to public Part VI line 19 The organization9s governing documents are available to the public upon request. O03 General explanation attachment The Organization did sell at auction some of the works of art to raise needed revenue for the continued stewardship of Farmer9s Delight. These assets had not been carried on the balance sheet, but the gross receipts realized from the auction were $638,928, and expenses were $13,261, with a net realized of $615,667.