Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-4311862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,417,099
Up $165,519 (+13%) from 2013
Net Assets
Up$1,376,788
Up $125,208 (+10%) from 2013
Liabilities
Up$40,311
Up $40,311 from 2013
Revenue
$478,496
No earlier filing loaded for comparison.
Expenses
Up$353,288
Up $3,260 (+0.9%) from 2013
Net Income
$125,208
No earlier filing loaded for comparison.
47to diversify the economy, create high quality jobs, and provide a future for the families and youth of franklin and southampton county.
To promote, market, and oversee developement activities for the city of franklin and southampton county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $500,000 | $850,894 | ▲ $350,894 |
| Cash and Non-Interest-Bearing Accounts | $741,361 | $552,130 | ▼ $189,231 |
| Land, Buildings, and Equipment, Net | $9,031 | $8,087 | ▼ $944 |
| Accounts Receivable | - | $4,800 | - |
| Prepaid Expenses and Deferred Charges | $1,188 | $1,188 | → $0 |
| Total Assets | $1,251,580 | $1,417,099 | ▲ $165,519 |
| Liabilities | |||
| Deferred Revenue | - | $38,750 | - |
| Accounts Payable and Accrued Expenses | - | $1,561 | - |
| Total Liabilities | $0 | $40,311 | ▲ $40,311 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,251,580 | $1,361,788 | ▲ $110,208 |
| Permanently Rstr Net Assets | - | $15,000 | - |
| Total Net Assets Fund Balance | $1,251,580 | $1,376,788 | ▲ $125,208 |
| Total Liabilities and Net Assets / Fund Balance | $1,251,580 | $1,417,099 | ▲ $165,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,087 | $38,066 | $46,153 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda C Jarratt | President | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| E Warren Beale Jr | Chairman |
| C Harrell Turner | Vice Chairman |
| Brian Hedgepeth | At Large Member |
| Felicia D W Blow | Secretary |
| Harriet Bain Duck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,014 |
| Other Expenses | $145,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,457 | - | - | $107,457 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $20,000 | - | $80,000 |
| Advertising | $50,195 | - | - | $50,195 |
| Payroll Taxes | $12,846 | $1,751 | - | $14,597 |
| Occupancy | - | $14,256 | - | $14,256 |
| Office Expenses | $6,759 | $6,759 | - | $13,518 |
| Travel | $13,035 | - | - | $13,035 |
| Fees for Services Other | - | $6,443 | - | $6,443 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Pension Plan Contributions | $4,638 | $633 | - | $5,271 |
| Insurance | $1,623 | $1,623 | - | $3,246 |
| Conferences and Meetings | $1,253 | $1,253 | - | $2,506 |
| Depreciation Depletion | $2,477 | - | - | $2,477 |
| Other Employee Benefits | $606 | $83 | - | $689 |
| Information Technology | $445 | - | - | $445 |
| Fees for Services Legal | - | $310 | - | $310 |
| Other Expenses | $2,600 | $185 | - | $185 |
| Total Functional Expenses | $294,092 | $59,196 | $0 | $353,288 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $353,288 |
| Total Expenses per Audited Statements | $353,288 |
| Total Expenses per Form 990 | $353,288 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's audit committee reviews the form 990 prior to its filing.”
“Directors sign statements annually regarding compliance with the organization's conflict of interest policy.”
“On an annual basis the board reviews and approves the compensation of the organization's president.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's managment has evaluated the impact of fasb asc 740 to its financial statements and is not aware of any material uncertain tax positions as of june 30, 2014. The organization's annual tax returns (form 990) are generally subject to examination by authorties for a period of three years from the date they are filed and consequently, its returns filed for the years ended june 30, 2013, 2012, and 2011 remain subject to examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, MARKET, AND OVERSEE DEVELOPEMENT ACTIVITIES FOR THE CITY OF FRANKLIN AND SOUTHAMPTON COUNTY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50195 |
| IRS990/AllOtherContributionsAmt | 0 | 197250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7575621958 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 601 N MECHANIC STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23851 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 741361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 552130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1253 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2506 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 465250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5828 |
| IRS990/CYOtherExpensesAmt | 0 | 145274 |
| IRS990/CYOtherRevenueAmt | 0 | 7418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208014 |
| IRS990/CYTotalExpensesAmt | 0 | 353288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2477 |
| IRS990/Desc | 0 | PROMOTION, MARKETING, AND DEVELOPMENT ACTIVITIES FOR THE CITY OF FRANKLIN AND SOUTHAMPTON COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 294092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6443 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | E WARREN BEALE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRIET BAIN DUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FELICIA D W BLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C HARRELL TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN HEDGEPETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA C JARRATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 268000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 478496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5828 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46153 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE, MARKET, AND OVERSEE DEVELOPMENT ACTIVITIES FOR THE CITY OF FRANKLIN AND SOUTHAMPTON COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1251580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1376788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 689 |
| IRS990/OtherExpensesGrp/Desc | 0 | HREDA MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS/CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7418 |
| IRS990/OtherRevenueTotalAmt | 0 | 7418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14597 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4638 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5271 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1188 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA C JARRATT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 400000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4633 |
| IRS990/PYOtherExpensesAmt | 0 | 131220 |
| IRS990/PYOtherRevenueAmt | 0 | 10957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218808 |
| IRS990/PYTotalExpensesAmt | 0 | 350028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415590 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 850894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 465250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2364268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3537 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1448268 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 916000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 465250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2364268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2425013 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46153 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 353288 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 478496 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MANAGMENT HAS EVALUATED THE IMPACT OF FASB ASC 740 TO ITS FINANCIAL STATEMENTS AND IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. THE ORGANIZATION'S ANNUAL TAX RETURNS (FORM 990) ARE GENERALLY SUBJECT TO EXAMINATION BY AUTHORTIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND CONSEQUENTLY, ITS RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 353288 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 478496 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 478496 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 353288 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS SIGN STATEMENTS ANNUALLY REGARDING COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1417099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1251580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1417099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 465250 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 294092 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1251580 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1376788 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 294092 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5828 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7418 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 478496 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1417099 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13035 |
| IRS990/TravelGrp/TotalAmt | 0 | 13035 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1251580 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1361788 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 601 N MECHANIC STREET SUITE 300 |
| IRS990/USAddress/City | 0 | FRANKLIN |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 23851 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FRANKLINSOUTHAMPTONVA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA C JARRATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7575621958 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FRANKLIN SOUTHAMPTON ECONOMIC DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 134311862 |
| ReturnHeader/Filer/PhoneNum | 0 | 7575621958 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 601 N MECHANIC STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FRANKLIN |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541967771 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CAVANAUGH NELSON PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 999 WATERSIDE DRIVE SUITE 2250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NORFOLK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 23510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7575784900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A NELSON |
| ReturnHeader/ReturnTs | 0 | 2015-02-04T10:08:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.