GLEBE OF RICHMOND: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GLEBE OF RICHMOND (EIN 54-1552745)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-09
- IRS object ID
- 201142219349301204
- Schema version
- 2009v1.7
- 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 | 2011-08-09T09:02:51-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Crown Colony Drive Suite 310 | AddressLine1 |
| City | Quincy | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541552745 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Glebe of Richmond Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLEB | NameControl |
| Phone | 8042646000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Westbrook Avenue | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 232273337 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W Russell Gardner | Name |
| Title | CFO | Title |
| Phone | 8042646000 | Phone |
| Date Signed | 2011-07-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara J Morrison | Name |
| Phone | 6179848100 | Phone |
| Date Prepared | 2011-07-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | W Russell Gardner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Westbrook Avenue | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 232273337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 202492 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.wcrichmond.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | OPERATE AND MAINTAIN A HOUSING FACILITY FOR AGING ADULTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 336985 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 202492 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 336985 | TotalRevenuePriorYear |
| Total Revenue Current Year | 202492 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220850 | OtherExpensePriorYear |
| Other Expenses Current Year | 226747 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 220850 | TotalExpensesPriorYear |
| Total Expenses Current Year | 226747 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 116135 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24255 | RevenuesLessExpensesCY |
| Total Assets BOY | 1798624 | TotalAssetsBOY |
| Total Assets EOY | 1494643 | TotalAssetsEOY |
| Total Liabilities BOY | 2317325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2037599 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -518701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -542956 | NetAssetsOrFundBalancesEOY |
| Mission Description | operate and maintain a residential facility for aging adults. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 159617 | Expense |
| Revenue | 202492 | Revenue |
| Description | Operate and maintain a residential facility for aging adults | Description |
| Total Program Service Expense | 159617 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Holmes - Controller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8042646000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Westbrook Avenue | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 232273337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Steven N Gentil | ||||||||
| Chairman of the Board | 1.00 | X | 0 | 0 | 0 | |||
| Virginia H Hackney | ||||||||
| Vice Chairman of the Board | 1.00 | X | 0 | 0 | 0 | |||
| Harison Hubard Jr | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Carole E Farnham | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| William E Hardy | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| The Reverend Susan N Eaves | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Joesph A James MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Phillip C Holladay Jr | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| James L Perkins Jr | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Eric E Ballou | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Peter N Pastore Jr | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| The Reverend Carla Pratt Keyes | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| G Jacob Savage III | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Richard M Hamrick III MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mark M Jones MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Bruce R Arnett | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Donald D Lecky | ||||||||
| President & CEO | 40.00 | 0 | 271050 | 47483 | X | |||
| W Russell Gardner | ||||||||
| CFO | 40.00 | 0 | 173187 | 33294 | X | |||
| Elizabeth B Bush | ||||||||
| Vice President | 40.00 | 0 | 132629 | 27414 | X | |||
| Carol B Conroy | ||||||||
| Vice President | 40.00 | 0 | 140722 | 28588 | X | |||
| Robert D Cox | ||||||||
| Vice President | 40.00 | 0 | 118589 | 25378 | X | |||
| William S King | ||||||||
| Vice President | 40.00 | 0 | 106417 | 23614 | X | |||
| Virginia S Purcell | ||||||||
| Vice President | 40.00 | 0 | 104158 | 23288 | X | |||
| Kevin W Ferguson | ||||||||
| Medical Director | 40.00 | 0 | 242641 | 43365 | X | |||
| NANCY CROSS | ||||||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 21736 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1289393 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 252424 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental Income - Progra | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 202492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202492 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 202492 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202492 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67130 | Total |
| Management And General | 67130 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3878 | Total |
| Program Services | 3878 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28010 | Total |
| Program Services | 28010 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78556 | Total |
| Program Services | 78556 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Real Estate Tax | 43981 | 43981 |
| Maintenance and Repairs | 4537 | 4537 |
| Sales & Use Tax | 655 | 655 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226747 | Total |
| Program Services | 159617 | ProgramServices |
| Management And General | 67130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363 | BOY |
| EOY | 23319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2447885 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1619833 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906609 | BOY |
| EOY | 828052 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891652 | BOY |
| EOY | 643272 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1798624 | BOY |
| EOY | 1494643 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12829 | BOY |
| EOY | 13063 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2304496 | BOY |
| EOY | 2024536 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2317325 | BOY |
| EOY | 2037599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -518701 | BOY |
| EOY | -542956 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -518701 | BOY |
| EOY | -542956 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1798624 | BOY |
| EOY | 1494643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 219016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202492 | CurrentTaxYear |
| Total | 1176598 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202492 | CurrentTaxYear |
| Total | 1176598 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1176598 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202492 | CurrentTaxYear |
| Total | 1176598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228000 | OtherCostOrOtherBasis |
| Book Value | 228000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1459884 | OtherCostOrOtherBasis |
| Depreciation | 1034968 | Depreciation |
| Book Value | 424916 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 713154 | OtherCostOrOtherBasis |
| Depreciation | 548752 | Depreciation |
| Book Value | 164402 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46847 | OtherCostOrOtherBasis |
| Depreciation | 36113 | Depreciation |
| Book Value | 10734 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 828052 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from Affiliates | Description |
| Book Value | 643272 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 643272 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred Revenue | $1,730,533 |
| Due to Affiliates | $294,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2024536 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donald D Lecky | |||||||||||||
| 0 | 261468 | 0 | 0 | 0 | 9582 | 0 | 9800 | 0 | 37683 | 0 | 318533 | 0 | 308426 |
| W Russell Gardner | |||||||||||||
| 0 | 173187 | 0 | 0 | 0 | 0 | 0 | 6927 | 0 | 26367 | 0 | 206481 | 0 | 192949 |
| Elizabeth B Bush | |||||||||||||
| 0 | 132629 | 0 | 0 | 0 | 0 | 0 | 5305 | 0 | 22109 | 0 | 160043 | 0 | 147971 |
| Carol B Conroy | |||||||||||||
| 0 | 140722 | 0 | 0 | 0 | 0 | 0 | 5629 | 0 | 22959 | 0 | 169310 | 0 | 156164 |
| Kevin W Ferguson | |||||||||||||
| 0 | 242641 | 0 | 0 | 0 | 0 | 0 | 9706 | 0 | 33659 | 0 | 286006 | 0 | 267203 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | Defered compensation Is 4% of annual salary provided by the Corporation for the employee as a match on the 403b plan. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| jacob savage | |||
| banker with bbt-where the org has bank accounts & letters of credit | 52208 | banking services | 0 |
| steven gentil | |||
| chairman of board of realty co which provides mgt & brokerage services | 24155 | management & brokerage fees | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990's are reviewed by the entire board for approval. |
| Form 990, Part VI, Section B, line 12c | Each year the committee members fill out a conflict of interest statement. If there are any conflicts the committee member excuses themselves from any part of the discussion and vote related to the conflict. |
| Form 990, Part VI, Section B, line 15 | an outside company is engaged each year to look at all employees compensation packages, including the CEO. |
| Form 990, Part VI, Section C, line 19 | The entity's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| Form 990 part xi line 2c | The organization has an audit committee that oversees the audit and appoints the auditor. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| westminster canterbury foundation | |||||||||
| 1600 westbrook ave | richmond | VA | 23227 | 521189655 | Provide fundraising for the benefit of a non profit Retirement community. | VA | 501(c)(3) | Line 8 | westminster canterbury management corporation |
| westminster canterbury management corporation | |||||||||
| 1600 westbrook ave | richmond | VA | 23227 | 541553651 | Provide Management services to Westminster Canterbury Corporation. | VA | 501(c)(3) | Line 11a, I | westminster canterbury management corporation |
| westminster canterbury corporation | |||||||||
| 1600 westbrook ave | richmond | VA | 23227 | 237162493 | Operate and Maintain a Continuing Care Retirement Community for the elderly | VA | 501(c)(3) | Line 9 | westminster canterbury management corporation |
| westminster canterbury child care | |||||||||
| 1600 westbrook ave | richmond | VA | 23227 | 541552747 | Provide Child Care services. | VA | 501(c)(3) | Line 9 | westminster canterbury management corporation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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