CITIZENS FOR FAUQUIER COUNTY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS FOR FAUQUIER COUNTY (EIN 54-1399566)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-10
- IRS object ID
- 201201929349200115
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-10T13:24:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPDEGROVE COMBS & MCDANIEL PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ROCK POINTE LN STE 3 | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 20186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541399566 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS FOR FAUQUIER COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITI | NameControl |
| Phone | 5403510547 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3486 | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 201888086 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE MAILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 5403510547 | Phone |
| Date Signed | 2012-07-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LEIGH MCDANIEL | Name |
| Phone | 5403475681 | Phone |
| Date Prepared | 2012-07-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.CITIZENSFORFAUQUIER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 20009 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15403 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4350 | ProgramServiceRevenue |
| Investment Income | 97 | InvestmentIncome |
| Other Revenue Total | 159 | OtherRevenueTotal |
| Total Revenue | 20009 | TotalRevenue |
| Grants And Similar Amounts Paid | 3000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1195 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 6013 | PrintingPublicationsPostage |
| Other Expenses Total | 7089 | OtherExpensesTotal |
| Total Expenses | 17297 | TotalExpenses |
| Excess Or Deficit For Year | 2712 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 53312 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56024 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24836 | BOY |
| EOY | 45260 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28476 | BOY |
| EOY | 10764 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53312 | BOY |
| EOY | 56024 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53312 | BOY |
| EOY | 56024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PRESERVE THE NATURAL, HISTORIC AND AGRICULTURAL RESOURCES OF FAUQUIER COUNTY, VIRGINIA, AND TO PRESERVE THE COUNTY'S UNIQUE QUALITY OF LIFE THROUGH EDUCATION AND LEADERSHIP. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| HELP ESTABLISH RURAL HISTORIC DISTRICTS IN FAUQUIER COUNTY AND ASSIST PROPERTY OWNERS IN OBTAINING HISTORIC REGISTRY STATUS FOR THE AUBURN CIVIL WAR BATTLEFIELD. | 4500 | |
| EDUCATE THE MEMBERSHIP AND COMMUNITY - PUBLISH THE QUARTERLY NEWSLETTER, THE MONITOR, AND PUBLICIZE EVENTS AND PROGRAMS. | 4790 | 2000 |
| OAKWOOD SYMPOSIUM HELD TO RECOGNIZE THE BENEFITS OF CONSERVATION AND HISTORIC EASEMENTS THAT HELP PRESERVE PLACES LIKE OAKWOOD AND THE SURROUNDING COUNTRYSIDE FOR FUTURE APPRECIATION AND STUDY. | 3240 | |
| DONATION TO PIEDMONT ENVIRONMENTAL COUNCIL, A 501(C)(3) ORGANIZATION, TO HELP THEM PURCHASE AN EASEMENT ON CEDAR RUN IN FAUQUIER COUNTY. | 1000 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13530 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MIMI ABEL-SMITH | ||||||
| PO BOX 1420 | MIDDLEBURG | VA | 20118 | DIRECTOR | 1.00 | 0 |
| JULIE BROADDUS | ||||||
| 6437 OLD BUST HEAD RD | BROAD RUN | VA | 20137 | DIRECTOR | 1.00 | 0 |
| LESLIE CHEEK | ||||||
| 9188 LEES RIDGE RD | WARRENTON | VA | 201868659 | VICE PRESIDE | 5.00 | 0 |
| FEROLINE HIGGINSON | ||||||
| PO BOX 109 | RECTORTOWN | VA | 20140 | DIRECTOR | 1.00 | 0 |
| DOUG LARSON | ||||||
| 134 MOSBY CIRCLE | WARRENTON | VA | 20186 | DIRECTOR | 1.00 | 0 |
| YAK LUBOWSKY | ||||||
| PO BOX 3411 | WARRENTON | VA | 20188 | DIRECTOR | 1.00 | 0 |
| DAVE MAILLER | ||||||
| 6361 E PILGRIMS REST RD | WARRENTON | VA | 20187 | PRESIDENT | 5.00 | 0 |
| DIERDRE CLARK | ||||||
| PO BOX 458 | ORLEAN | VA | 20128 | DIRECTOR | 1.00 | 0 |
| ANN MCCARTY | ||||||
| 10476 WILLOW HILL RD | DELAPLANE | VA | 20144 | DIRECTOR | 1.00 | 0 |
| MARK NESFEDER | ||||||
| 721 STARTING POINT CT | WARRENTON | VA | 20186 | DIRECTOR | 1.00 | 0 |
| SUSAN RUSSELL | ||||||
| PO BOX 3124 | WARRENTON | VA | 20188 | SECRETARY/TR | 5.00 | 0 |
| SUE SCHEER | ||||||
| 8303 OLD DUMFRIES RD | CATLETT | VA | 20119 | DIRECTOR | 1.00 | 0 |
| KITTY SMITH | ||||||
| 9184 MAIDSTONE RD | DELAPLANE | VA | 20144 | DIRECTOR | 1.00 | 0 |
| MARA SEAFOREST | ||||||
| 6398 STONEY RD | MIDLAND | VA | 22728 | DIRECTOR | 1.00 | 0 |
| AMY TROTTO | ||||||
| PO BOX 144 | BROAD RUN | VA | 20137 | DIRECTOR | 1.00 | 0 |
| VIRGINIA DORKEY | ||||||
| 5694 WINTER WOOD LANE | BEALETON | VA | 22712 | DIRECTOR | 1.00 | 0 |
| JESSICA SWAN | ||||||
| 10563 ELK RUN RD | CATLETT | VA | 20119 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN RUSSELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3486 | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 201888086 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5403477610 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | true | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15403 | CurrentTaxYear |
| Total | 124177 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6500 | CurrentTaxYearMinus2Years |
| Current Tax Year | 4509 | CurrentTaxYear |
| Total | 11459 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19912 | CurrentTaxYear |
| Total | 135636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 135636 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97 | CurrentTaxYear |
| Total | 3514 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97 | CurrentTaxYear |
| Total | 3514 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20009 | CurrentTaxYear |
| Total | 139150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | SPEAKING AT PUBLIC EVENTS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 159 TOTAL 159 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 332 INSURANCE 486 INSURANCE 300 LICENSES 25 CREDIT CARD FEES 75 MISCELLANEOUS EXPENSES 81 GIFTS 75 CONSULTING FEES 4,500 ENTERTAINMENT 500 MEMBERSHIP DUES 385 OUTSIDE SERVICES 330 TOTAL 7,089 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | LEEDS MANOR RHD 3,704 0 CHECKING - TFB - RESTRICTED 4,335 4,336 CHECKING - TFB - SALLY KAHN 17,509 6,000 CHECKING - TFB - AUBURN 2,928 428 TOTAL 28,476 10,764 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PRESERVE THE NATURAL, HISTORIC AND AGRICULTURAL RESOURCES OF FAUQUIER COUNTY, VIRGINIA, AND TO PRESERVE THE COUNTY'S UNIQUE QUALITY OF LIFE THROUGH EDUCATION AND LEADERSHIP. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | DONATION TO PIEDMONT ENVIRONMENTAL COUNCIL, A 501(C)(3) ORGANIZATION, TO HELP THEM PURCHASE AN EASEMENT ON CEDAR RUN IN FAUQUIER COUNTY. |
Compensation Explanation CompensationExplanation
Compensation Compensation (17 entries)
| MIMI ABELSMITH |
| JULIE BROADDUS |
| LESLIE CHEEK |
| FEROLINE HIGGINSON |
| DOUG LARSON |
| YAK LUBOWSKY |
| DAVE MAILLER |
| DIERDRE CLARK |
| ANN MCCARTY |
| MARK NESFEDER |
| SUSAN RUSSELL |
| SUE SCHEER |
| KITTY SMITH |
| MARA SEAFOREST |
| AMY TROTTO |
| VIRGINIA DORKEY |
| JESSICA SWAN |
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