Form 990, Part VI, Section B, Line 11B
“The form 990 is made available to all members of the board for review prior to filing and is filed only upon approval by the board.”
Scores are not available for this record yet.
Assets
Flat$1,159,280
Flat from 2016
Net Assets
Flat$1,044,178
Flat from 2016
Liabilities
Flat$115,102
Flat from 2016
Revenue
Flat$1,810,547
Flat from 2016
Expenses
Flat$1,492,454
Flat from 2016
Net Income
Flat$318,093
Flat from 2016
To create a premier, christ-centered destination in historic northern virginia that provides an idyllic setting for individuals and groups to experience god and the glory of his creation.
To create a premier, christ-centered destination in historic northern virginia that provides an idyllic ssetting for individuals and groups to experience god and the glory of his creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $626,938 | $687,581 | ▲ $60,643 |
| Cash and Non-Interest-Bearing Accounts | $198,089 | $446,699 | ▲ $248,610 |
| Intangible Assets | - | $0 | - |
| Total Assets | $850,027 | $1,159,280 | ▲ $309,253 |
| Other Assets Total | $25,000 | $25,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $113,124 | $89,337 | ▼ $23,787 |
| Accounts Payable and Accrued Expenses | $10,818 | $25,765 | ▲ $14,947 |
| Total Liabilities | $123,942 | $115,102 | ▼ $8,840 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $708,592 | $1,025,856 | ▲ $317,264 |
| Temporarily Rstr Net Assets | $17,493 | $18,322 | ▲ $829 |
| Total Net Assets Fund Balance | $726,085 | $1,044,178 | ▲ $318,093 |
| Total Liabilities and Net Assets / Fund Balance | $850,027 | $1,159,280 | ▲ $309,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $569,885 | $101,803 | $671,688 |
| Equipment | $114,533 | $244,653 | $359,186 |
| Other Land Buildings | $3,163 | $607 | $3,770 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $17,493 | $79,654 | - | $78,825 | $18,322 |
| 2015 | - | $55,153 | - | $37,660 | $17,493 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Sipols | President, Exec Director & CEO | FT | $104,192 | $52,663 | $156,855 |
| Name | Title |
|---|---|
| Lou Giuliano | Chairman (jan-july) |
| Scott Andrews | Treasurer/chairman (aug-dec) |
| Henry Brinton | Vice-chairman |
| Andy Haith | Director |
| Barbara Giuliano | Director |
| Cathy Spicer | Director |
| Cerrie Thomas | Director |
| Glenn Youngkin | Director |
| Jennifer Andrews | Director |
| Paul Macmahon | Director |
| Rob Spicer | Director |
| Suzanne Youngkin | Director |
| Vincent Thomas | Director |
| Rachel Mercer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,036,036 |
| Salaries, Compensation, and Employee Benefits | $456,418 |
| Total Fundraising Expense | $31,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,634 | $114,584 | $26,154 | $240,372 |
| Occupancy | $218,895 | - | - | $218,895 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,855 | - | $156,855 |
| Depreciation Depletion | $67,451 | $22,484 | - | $89,935 |
| Other Expenses | $139,806 | $58,671 | - | $58,671 |
| All Other Expenses | $29,352 | $13,201 | - | $42,553 |
| Insurance | - | $42,266 | - | $42,266 |
| Fees for Services Other | $41,318 | - | - | $41,318 |
| Advertising | $33,958 | - | - | $33,958 |
| Other Employee Benefits | $13,010 | $14,962 | $3,415 | $31,387 |
| Information Technology | $14,165 | $14,166 | - | $28,331 |
| Payroll Taxes | $7,366 | $18,504 | $1,934 | $27,804 |
| Office Expenses | - | $23,980 | - | $23,980 |
| Fees for Services Accounting | - | $10,951 | - | $10,951 |
| Fees for Services Legal | - | $454 | - | $454 |
| Total Functional Expenses | $969,873 | $491,078 | $31,503 | $1,492,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is made available to all members of the board for review prior to filing and is filed only upon approval by the board.”
“Officers and trustees are required to disclose potential conflicts of interest annually. The board reviews all disclosures to determine if a conflict exists and, if so, requires action to maintain compliance with the conflict of interest policy.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Temporarily restricted funds are designated by the donors for specific uses such as support for specific retreats conducted at the meadowkirk facilities.”
“The organization was granted exemption from federal income tax under section 501(c)(3) of the internal revenue code as of february 20, 2008, and, therefore, has made no provision for federal income taxes. In addition, the organization has no unrelated business taxable income. The organization has adopted the uncertainty in income taxes guidance under asc topic 740, income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that could require adjustment to, or disclosure in, the financial statements to comply with the provisions of this guidance. Income tax reporting years open for irs audit includes 2013, 2014, 2015, and 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A PREMIER, CHRIST-CENTERED DESTINATION IN HISTORIC NORTHERN VIRGINIA THAT PROVIDES AN IDYLLIC SSETTING FOR INDIVIDUALS AND GROUPS TO EXPERIENCE GOD AND THE GLORY OF HIS CREATION. |
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| IRS990/Desc | 0 | MEADOWKIRK OFFERS RETREATS AND EVENT HOSTING TO RELIGIOUS, ENVIRONMENTAL, AND EDUCATIONAL ORGANIZATIONS AND THE GENERAL PUBLIC THAT INCLUDE BIBLE STUDY, WORSHIP, SACRAMENTS, EDUCATION, SPIRITUAL DEVELOPMENT, APPRECIATION FOR NATURE AND NATURE STUDIES, PERSONAL REJUVENATION, GROWTH IN MIND, BODY AND SPIRIT, RECREATION, AND COMMUNITY BUILDING. |
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| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES REPAIRS & MA |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGING CLEANING AND SU |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN MATERIALS/SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RECRUITING/CAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58671 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1992 |
| IRS990/OtherRevenueTotalAmt | 0 | 1992 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1934 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27804 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOSTED CONTENT EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 745626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 745626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 273542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 271 |
| IRS990/PYOtherExpensesAmt | 0 | 803722 |
| IRS990/PYOtherRevenueAmt | 0 | 1835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 807027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367540 |
| IRS990/PYTotalExpensesAmt | 0 | 1171262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1082675 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 760778 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1040578 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 273000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 464482 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 810500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2588560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1048882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2913706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 758786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 808862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 575982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 578983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3149165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3474311 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1040578 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 273000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 464482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 810500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2588560 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1807668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1026656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1460623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6062871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1808555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1082675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1026807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1460623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 685520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6064180 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17493 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 79654 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18322 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 78825 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 55153 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17493 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37660 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359186 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 569885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101803 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 671688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3770 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.