2013-05-14T07:48:22-05:00 2012-12-31 DEHNERT CLARKE & CO PC PO BOX 420 IRVINGTON VA 22480 990EZ 2012-01-01 541746905 PARK PARTNERS INC PARK 8046932355 6467 MAIN STREET GLOUCESTER VA 23061 CHRIS CLIFFORD 8046932355 2013-05-13 JOHN R CHARBENEAU 8044385656 2013-05-13 2012 2016-02-24 21:20:13Z X N/A X 77178 X 32739 55 295 879 4309 4309 38901 33884 5017 38985 4310 815 179 37805 43109 -4124 111192 107068 X 94611 95269 16581 11799 111192 107068 111192 107068 SUPPORT NEEDS OF PARKS & RECREATIONAL AREAS IN GLOUCESTER COUNTY GENERAL PARK SUPPORT AND PROGRAM EXPENSES. 4310 39911 PADDLE JAM - EVENT FOR CANOEISTS ON BEAVERDAM RESERVOIR TO PROMOTE RECREATION 567 40478 CHIP NEIKIRK 0.25 0 LYLE VARNELL 0.25 0 RACHEL RHEA 0.50 0 CHRIS CLIFFORD 20.00 0 CALVIN RHEA 0.50 0 DON PARKER 0.25 0 BOB FLYNN 1.00 0 RON SAUNDERS 0.25 0 SHERAN HODGES 0.10 0 false false false false false false false false false VA THE FOUNDATION 6467 MAIN STREET GLOUCESTER VA 23061 8046932355 false false false false false false false false false false false NONE NONE true X 58191 42955 24258 57823 33034 216261 68615 28670 42083 36696 38956 215020 126806 71625 66341 94519 71990 431281 431281 1559 638 499 720 879 4295 1559 638 499 720 879 4295 128365 72263 66840 95239 72869 435576 0.99010 0.98680 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AMUSEMENT TICKE 9011 9011 13698 GOLF TOURNAMENT 8215 8215 5416 3 18682 18682 12477 35908 35908 31591 31591 4317 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 383 INSURANCE 535 GENERAL SUPPORT EXPS 35,601 CANOEISTS PROGRAM EXPS 567 NON-INVESTMENT DEPRECIATION 719 TOTAL 37,805 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 EQUIPMENT 20,120 0 LESS ACCUMULATED DEPRECIATION 15,398 0 IMPROVEMENTS 3,100 0 LESS ACCUMULATED DEPRECIATION 2,794 0 INVESTMENTS 11,553 11,799 TOTAL 16,581 11,799 CHIP NEIKIRK LYLE VARNELL RACHEL RHEA CHRIS CLIFFORD CALVIN RHEA DON PARKER BOB FLYNN RON SAUNDERS SHERAN HODGES