CITIZENS FOR FAUQUIER COUNTY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS FOR FAUQUIER COUNTY (EIN 54-1399566)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-01
- IRS object ID
- 201140919349200609
- Schema version
- 2010v3.2
- 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 | 2011-04-01T14:00:21-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-03-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LEIGH MCDANIEL | Name |
| Phone | 5403475681 | Phone |
| Date Prepared | 2011-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 16169 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16076 | ContributionsGiftsGrantsEtc |
| Investment Income | 93 | InvestmentIncome |
| Total Revenue | 16169 | TotalRevenue |
| Grants And Similar Amounts Paid | 12000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2400 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 8522 | PrintingPublicationsPostage |
| Other Expenses Total | 11128 | OtherExpensesTotal |
| Total Expenses | 34050 | TotalExpenses |
| Excess Or Deficit For Year | -17881 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 71193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53312 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28228 | BOY |
| EOY | 24836 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42965 | BOY |
| EOY | 28476 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71193 | BOY |
| EOY | 53312 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71193 | BOY |
| EOY | 53312 | 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. | 9388 | 2000 |
| JOINT FUNDING WITH PIEDMONT ENVIRONMENTAL COUNCIL FOR A ROUTE 29 ACCESS MANAGEMENT STUDY WHICH WILL BE GIVEN TO THE VIRGINIA DEPARTMENT OF TRANSPORTAATION'S ROUTE 29 STUDY GROUP WITH RECOMMENDATIONS FOR A COMPREHENSIVE SET OF CONSERVATION-FRIENDLY IMPROVEMENTS. | 4000 | |
| DONATION TO PIEDMONT ENVIRONMENTAL COUNCIL, A 501(C)(3) ORGANIZATION, TO HELP THEM PURCHASE AN EASEMENT ON CEDAR RUN IN FAUQUIER COUNTY. . . | 10000 | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27888 | 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 |
| PEG MAILLER | ||||||
| 6361 E PILGRIMS REST RD | WARRENTON | VA | 20187 | DIRECTOR | 1.00 | 0 |
| MARY PAGE | ||||||
| 4318 BUCKMINSTER LANE | WARRENTON | VA | 20187 | DIRECTOR | 1.00 | 0 |
| HOPE PORTER | ||||||
| PO BOX 1126 | WARRENTON | VA | 20188 | DIRECTOR | 1.00 | 0 |
| SUSAN RUSSELL | ||||||
| PO BOX 3124 | WARRENTON | VA | 20188 | SECRETARY | 5.00 | 0 |
| SUE SCHEER | ||||||
| 8303 OLD DUMFRIES RD | CATLETT | VA | 20119 | DIRECTOR | 1.00 | 0 |
| AMANDA SCHEPS | ||||||
| 10429 OLD MARSH RD | BEALETON | VA | 22712 | TREASURER | 5.00 | 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 |
| BOBBY MCMANUS | ||||||
| 7235 HASTINGS LANE | WARRENTON | VA | 20187 | 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 |
| 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 | AMANDA SCHEPS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10429 OLD MARSH RD | AddressLine1 |
| City | BEALETON | City |
| State | VA | State |
| ZIP Code | 22712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5404390167 | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 | 26537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16076 | CurrentTaxYear |
| Total | 135311 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6500 | CurrentTaxYearMinus1Year |
| Total | 25965 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16076 | CurrentTaxYear |
| Total | 161276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 161276 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93 | CurrentTaxYear |
| Total | 3804 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93 | CurrentTaxYear |
| Total | 3804 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16169 | CurrentTaxYear |
| Total | 165080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | 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 1I | ReturnReference |
| Explanation | SPEAKING AT PUBLIC EVENTS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | PIEDMONT ENVIRONMENTAL COUNCIL 10,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETINGS 131 INSURANCE 451 AUBURN/CASANOVA BATTLEFIE 4,500 WEBSITE 248 DUES 100 LICENSES 25 CREDIT CARD FEES 499 COMMUNICATIONS - OTHER EX 252 BANK CHARGES 62 MISCELLANEOUS EXPENSES 5 LAND USE OTHER 855 TRANSPORTATION COMMITTEE 4,000 TOTAL 11,128 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | HEADWATER DISCRETIONARY FUND 14,335 4,335 SALLY KAHN SCHOLARSHIP FUND 17,498 17,509 LEEDS MANOR RHD 3,704 3,704 AUBURN/CASANOVA RHD 7,428 2,928 TOTAL 42,965 28,476 |
| 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. |
| THIRD ACHIEVEMENT | FORM 990-EZ, PART III, LINE 30 | JOINT FUNDING WITH PIEDMONT ENVIRONMENTAL COUNCIL FOR A ROUTE 29 ACCESS MANAGEMENT STUDY WHICH WILL BE GIVEN TO THE VIRGINIA DEPARTMENT OF TRANSPORTAATION'S ROUTE 29 STUDY GROUP WITH RECOMMENDATIONS FOR A COMPREHENSIVE SET OF CONSERVATION-FRIENDLY IMPROVEMENTS. |
| ALL OTHER ACHIEVEMENTS | 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 |
| PEG MAILLER |
| MARY PAGE |
| HOPE PORTER |
| SUSAN RUSSELL |
| SUE SCHEER |
| AMANDA SCHEPS |
| MARA SEAFOREST |
| AMY TROTTO |
| VIRGINIA DORKEY |
| BOBBY MCMANUS |
Comments