Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$38,620
Down $12,904 (-25%) from 2022
Net Assets
Up$33,728
Up $7,057 (+26%) from 2022
Liabilities
Down$4,892
Down $19,961 (-80%) from 2022
Revenue And Expenses
Revenue
Up$47,491
Up $4,267 (+9.9%) from 2022
Expenses
Down$40,434
Down $2,077 (-4.9%) from 2022
Net Income
Up$7,057
Up $6,344 (+890%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $58,077
Mission and Program Overview
Mission
Serve active and veteran military and families, increase community awareness of service and sacrifice of our military.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Presented live and virtual 13th Annual 4 Our Freedom 5K run/walk event, raising funds, making 21,000 in grants to 4 area charitable organizations serving active and veteran military and their families - 1500 served approx. | $21,000 | $33,300 |
| Continued post Covid resumption of oral history audio-visual recording program for submission to the Library of Congress national Folk Life archive on individual histories, presented Air ROTC event with WWII veteran speaker. | - | $2,000 |
| Assisted in support for 8th Annual Our Community Salutes public recognition ceremony for regional HS seniors and others enlisting in Armed Services - total served approximately 250, enlistees and families. | - | $1,129 |
| Resumed on limited basis ticket sharing for local arts and entertainment events with area active and veteran military personnel and families. | - | $500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernest Harper | Director, Chair | - | $0 | - | - |
| Gregory Saathoff MD | Director, Secretary | - | $0 | - | - |
| Elsie W Thompson | Director, Treasurer | - | $0 | - | - |
| Thomas Freshwater | Director, Asst Treasurer | - | $0 | - | - |
| Somerton Cline | Director | - | $0 | - | - |
| Richard DiMeglio | Director | - | $0 | - | - |
| Anita Jones | Director | - | $0 | - | - |
| Ty Schieber | Director | - | $0 | - | - |
| Daniel Kuecker | Director | - | $0 | - | - |
| Stanley Thomas | Director | - | $0 | - | - |
| Jeffrey Boecker | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 4 Our Freedom 5K run/walk for competitive and recreational runners | $47,507 | $9,504 | $7,789 | $1,715 |
| Total Events | $47,507 | $9,504 | $10,586 | $-1,082 |
Filing and Contact Details
Filer
- Filer Name
- ParadeRest Virginia
- EIN
- 47-4863954
- Phone
- 4342950515
- Address
- PO Box 6567, Charlottesville, VA 22906
Signing Officer
- Name
- Elsie W Thompson
- Title
- Treasurer
- Phone
- 4342950515
- Signed
- 2024-05-14
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Resumed on limited basis ticket sharing for local arts and entertainment events with area active and veteran military personnel and families. Grants and allocations 0, Program service expenses 500”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Services to wounded veterans and famillies, Grantee Wintergreen Adaptive Sports, Chapter of Move United P.O. Box 4334 Charlottesville VA 22905, Cash Grant 7,000, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Services to active and veteran military families, Grantee Living Free Together 550 Buck Mountain Rd Earlysville VA 22936, Cash Grant 7,000, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Services to active duty military from area, Grantee Blue Star Families of Central Virginia P.O. Box 5182 Charlottesville VA 22905, Cash Grant 6,000, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Social Media, Mailchimp, etc. 1,294”
Form 990-EZ, Part I, Line 16, Other Expenses
“Filing fees 50”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 319”
Form 990-EZ, Part I, Line 16, Other Expenses
“telecommunications server 2,429”
Form 990-EZ, Part I, Line 16, Other Expenses
“Web domain 42”
Form 990-EZ, Part I, Line 16, Other Expenses
“Paypal credit card fees 267”
Form 990-EZ, Part I, Line 16, Other Expenses
“Our Community Salutes Expenses 629”
Form 990-EZ, Part I, Line 16, Other Expenses
“Software subscription 156”
Form 990-EZ, Part I, Line 16, Other Expenses
“Traffic Mgmt later paid 165”
Form 990-EZ, Part II, Line 24, Other Assets
“Sponsorships receivable Beginning of year 2,500, End of year 3,500”
Form 990-EZ, Part II, Line 24, Other Assets
“Race Registration receivable Beginning of year 205, End of year 1,745”
Form 990-EZ, Part II, Line 26, Liabilities
“Grant obligation Beginning of year 20,000, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued Payroll obligations Beginning of year 1,300, End of year 1,200”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll tax accrued Beginning of year 2,503, End of year 2,093”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued expense for race timing system Beginning of year 1,050, End of year 1,090”
Form 990-EZ, Part II, Line 26, Liabilities
“Traffic mgmt Beginning of year 0, End of year 165”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued charge for additional 5K shirts Beginning of year 0, End of year 344”
Raw XML Appendix256 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Elsie W Thompson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4342950515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 W HIgh St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlottesville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 229025018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48819 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33375 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48573 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7057 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38620 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9504 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58077 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26671 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33728 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5820 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ernest Harper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gregory Saathoff MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elsie W Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Thomas Freshwater |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Somerton Cline |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Richard DiMeglio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Anita Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Ty Schieber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Daniel Kuecker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Stanley Thomas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jeffrey Boecker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director, Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director, Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director, Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director, Asst Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIrector |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2705 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5245 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5351 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Serve active and veteran military and families, increase community awareness of service and sacrifice of our military. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Presented live and virtual 13th Annual 4 Our Freedom 5K run/walk event, raising funds, making 21,000 in grants to 4 area charitable organizations serving active and veteran military and their families - 1500 served approx. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Continued post Covid resumption of oral history audio-visual recording program for submission to the Library of Congress national Folk Life archive on individual histories, presented Air ROTC event with WWII veteran speaker. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Assisted in support for 8th Annual Our Community Salutes public recognition ceremony for regional HS seniors and others enlisting in Armed Services - total served approximately 250, enlistees and families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Resumed on limited basis ticket sharing for local arts and entertainment events with area active and veteran military personnel and families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1129 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8213 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10586 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1082 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24853 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4892 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 40434 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36929 |
| IRS990EZ/TotalRevenueAmt | 0 | 47491 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | paraderestva.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4510 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 39210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 238884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48287 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 247961 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 39210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76389 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 287171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 287171 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 4 Our Freedom 5K run/walk for competitive and recreational runners |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Resumed on limited basis ticket sharing for local arts and entertainment events with area active and veteran military personnel and families. Grants and allocations 0, Program service expenses 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Services to wounded veterans and famillies, Grantee Wintergreen Adaptive Sports, Chapter of Move United P.O. Box 4334 Charlottesville VA 22905, Cash Grant 7,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Services to active and veteran military families, Grantee Living Free Together 550 Buck Mountain Rd Earlysville VA 22936, Cash Grant 7,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Services to active duty military from area, Grantee Blue Star Families of Central Virginia P.O. Box 5182 Charlottesville VA 22905, Cash Grant 6,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Social Media, Mailchimp, etc. 1,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Filing fees 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | telecommunications server 2,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Web domain 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Paypal credit card fees 267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Our Community Salutes Expenses 629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Software subscription 156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Traffic Mgmt later paid 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Sponsorships receivable Beginning of year 2,500, End of year 3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Race Registration receivable Beginning of year 205, End of year 1,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Grant obligation Beginning of year 20,000, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accrued Payroll obligations Beginning of year 1,300, End of year 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll tax accrued Beginning of year 2,503, End of year 2,093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accrued expense for race timing system Beginning of year 1,050, End of year 1,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Traffic mgmt Beginning of year 0, End of year 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accrued charge for additional 5K shirts Beginning of year 0, End of year 344 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elsie W Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4342950515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ParadeRest Virginia |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 474863954 |
| ReturnHeader/Filer/PhoneNum | 0 | 4342950515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6567 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charlottesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22906 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T02:51:12-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Elsie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Thompson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,620
- Liabilities
- $4,892
- Net assets
- $33,728
- Revenue
- $47,491
- Expenses
- $40,434
- Net income
- $7,057