Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 51-0238900 • 501(c)3 • Roanoke, VA
Profile
To be an active participant in economic development and education, both locally and regionally, by helping assure the financial health of vital elements of western and central virginia's cultural quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$32,755,349
Down $1,353,537 (-4.0%) from 2023
Liabilities
Up$868,625
Up $11,138 (+1.3%) from 2023
Net Assets
Down$31,886,724
Down $1,364,675 (-4.1%) from 2023
Revenue
Down$3,295,957
Down $904,098 (-22%) from 2023
Expenses
Down$5,039,131
Down $425,312 (-7.8%) from 2023
Net Income
Down-$1,743,174
Down $478,786 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be an active participant in economic development and education, both locally and regionally, by helping assure the financial health of vital elements of western and central virginia's cultural quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,446,730 | $30,329,676 | ▼ $1,117,054 |
| Investments in Publicly Traded Securities | $1,575,109 | $1,460,727 | ▼ $114,382 |
| Cash and Non-Interest-Bearing Accounts | $497,495 | $483,170 | ▼ $14,325 |
| Pledges and Grants Receivable | $295,684 | $273,318 | ▼ $22,366 |
| Savings and Temporary Cash Investments | $209,334 | $159,079 | ▼ $50,255 |
| Accounts Receivable | $64,534 | $48,229 | ▼ $16,305 |
| Prepaid Expenses and Deferred Charges | $20,000 | $1,150 | ▼ $18,850 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $34,108,886 | $32,755,349 | ▼ $1,353,537 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $509,260 | $496,049 | ▼ $13,211 |
| Accounts Payable and Accrued Expenses | $186,457 | $228,749 | ▲ $42,292 |
| Deferred Revenue | $161,770 | $125,972 | ▼ $35,798 |
| Other Liabilities | - | $17,855 | - |
| Total Liabilities | $857,487 | $868,625 | ▲ $11,138 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,955,715 | $31,613,406 | ▼ $1,342,309 |
| Net Assets With Donor Restrictions | $295,684 | $273,318 | ▼ $22,366 |
| Total Net Assets Fund Balance | $33,251,399 | $31,886,724 | ▼ $1,364,675 |
| Total Liabilities and Net Assets / Fund Balance | $34,108,886 | $32,755,349 | ▼ $1,353,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,466,130 | $25,593,598 | $54,059,728 |
| Other Land Buildings | $141,650 | $2,740,836 | $2,882,486 |
| Equipment | $1,017,752 | $666,693 | $1,684,445 |
| Land | $704,144 | - | $704,144 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,375,109 | $12,379 | ▲ $178,707 | $105,468 | $1,460,727 |
| 2022 | $1,325,066 | $7,815 | ▲ $127,557 | $85,329 | $1,375,109 |
| 2021 | $1,815,537 | - | ▼ $190,471 | $300,000 | $1,325,066 |
| 2020 | $1,480,729 | - | ▲ $338,780 | $3,972 | $1,815,537 |
| 2019 | $1,594,313 | - | ▲ $66,128 | $179,712 | $1,480,729 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Marciniak | Pres /gen Mgr | FT | $130,960 | $130,960 |
| Name | Title |
|---|---|
| John G Rocovich Jr | Chairman |
| Robert Bennett | Vice Chairman |
| Andy Agee | Director |
| Arnie W Adkins | Director |
| Barry E Wirt Jr | Director |
| Daniel C Summerlin | Director |
| Darryl Thompson | Director |
| David Thornhill | Director |
| Diane Speaks | Director |
| Don Halliwill | Director |
| Floyd P Welton Jr | Director |
| Helen Lyman | Director |
| James C Sears | Director |
| Jeff Lewis | Director |
| Jim Lull | Director |
| Joseph M Hoff | Director |
| Josh Nelson | Director |
| Keith Mckenna | Director |
| Larry Jackson | Director |
| Stacie R Vest | Director |
| W Todd Ross | Director |
| Roy E Bucher Jr | Secretary |
| Steve Bowery | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,644,347 |
| Salaries, Compensation, and Employee Benefits | $1,394,784 |
| Total Fundraising Expense | $207,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,330,659 | $11,532 | - | $1,342,191 |
| Other Salaries and Wages | $777,240 | $296,104 | $73,420 | $1,146,764 |
| All Other Expenses | $507,264 | $64,202 | $43,717 | $615,183 |
| Other Expenses | $172,949 | $1,239 | $4,495 | $178,683 |
| Current Officers, Directors, Trustees, and Key Employees | $91,672 | $13,096 | $26,192 | $130,960 |
| Payroll Taxes | $66,984 | $24,012 | $7,658 | $98,654 |
| Insurance | $68,106 | $3,870 | - | $71,976 |
| Information Technology | $35,432 | $11,227 | $21,322 | $67,981 |
| Advertising | $47,534 | $2,163 | $17,161 | $66,858 |
| Interest | $88 | $24,662 | - | $24,750 |
| Travel | $6,301 | $577 | $12,089 | $18,967 |
| Other Employee Benefits | $10,601 | $6,676 | $1,129 | $18,406 |
| Office Expenses | $12,691 | $2,576 | $72 | $15,339 |
| Fees for Service Investment Mgmnt Fees | - | $2,652 | - | $2,652 |
| Total Functional Expenses | $4,304,332 | $527,544 | $207,255 | $5,039,131 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $120,177 |
| Fundraising Direct Expenses | $105,254 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Festival | $55,044 | $55,044 | $29,755 | $25,289 |
| Annual Meeting | $40,000 | $40,000 | $29,128 | $10,872 |
| Total Events | $120,177 | $120,177 | $105,254 | $14,923 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $17,855 |
“The 990 is provided to the president and finance committee prior to filing”
“Conflicts of interest are discussed during board meetings”
“Compensation for the president and other key employees is determined by the board after reviewing performance as well as comparability data and trends”
“Compensation for the president and other key employees is determined by the board after reviewing performance as well as comparability data and trends”
“No documents available to the public.”
“CLEANING & JANITORIAL: Column (A) - Total = $137838; Column (B) - Program Services = $115708; Column (C) - Management & General = $22130; Column (D) - Fundraising = $0”
“CREDIT LOSSES: Column (A) - Total = $25714; Column (B) - Program Services = $0; Column (C) - Management & General = $25714; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $4184; Column (B) - Program Services = $1080; Column (C) - Management & General = $2009; Column (D) - Fundraising = $1095”
“EDUCATION & EXHIBITS: Column (A) - Total = $110842; Column (B) - Program Services = $103922; Column (C) - Management & General = $0; Column (D) - Fundraising = $6920”
“LEASE COSTS: Column (A) - Total = $30120; Column (B) - Program Services = $29250; Column (C) - Management & General = $0; Column (D) - Fundraising = $870”
“LEGAL & PROFESSIONAL FEES: Column (A) - Total = $22464; Column (B) - Program Services = $8810; Column (C) - Management & General = $12495; Column (D) - Fundraising = $1159”
“MISCELLANEOUS: Column (A) - Total = $7569; Column (B) - Program Services = $6383; Column (C) - Management & General = $1186; Column (D) - Fundraising = $0”
“OUTSIDE SERVICES: Column (A) - Total = $92037; Column (B) - Program Services = $61827; Column (C) - Management & General = $0; Column (D) - Fundraising = $30210”
“SECURITY: Column (A) - Total = $125970; Column (B) - Program Services = $125677; Column (C) - Management & General = $293; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $7069; Column (B) - Program Services = $6989; Column (C) - Management & General = $0; Column (D) - Fundraising = $80”
“TAXES & LICENSES: Column (A) - Total = $51376; Column (B) - Program Services = $47618; Column (C) - Management & General = $375; Column (D) - Fundraising = $3383”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE AN ACTIVE PARTICIPANT IN ECONOMIC DEVELOPMENT AND EDUCATION, BOTH LOCALLY AND REGIONALLY, BY HELPING ASSURE THE FINANCIAL HEALTH OF VITAL ELEMENTS OF WESTERN AND CENTRAL VIRGINIA'S CULTURAL QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17161 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66858 |
| IRS990/AllOtherContributionsAmt | 0 | 747269 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 507264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 615183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403425700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE MARKET SQUARE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 497495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130960 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 36145 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1096338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -194354 |
| IRS990/CYOtherExpensesAmt | 0 | 3644347 |
| IRS990/CYOtherRevenueAmt | 0 | 29228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2364745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1743174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1394784 |
| IRS990/CYTotalExpensesAmt | 0 | 5039131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 207255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3295957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 161770 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 125972 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1330659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1342191 |
| IRS990/Desc | 0 | TO SUPPORT THE ACQUISITION AND OPERATION OF CULTURAL FACILITIES FOR VARIOUS NON-PROFIT ORGANIZATIONS AND TO SUPPORT ECONOMIC DEVELOPMENT IN WESTERN VIRGINIA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 295684 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273318 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4304332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2652 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA MARCINIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN G ROCOVICH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY E BUCHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNIE W ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY AGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON HALLIWILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH M HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELEN LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM LULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | W TODD ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES C SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANE SPEAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL C SUMMERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DARRYL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID THORNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STACIE R VEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FLOYD P WELTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BARRY E WIRT JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES /GEN MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105254 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 120177 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -255617 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 282500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 105468 |
| IRS990/GrossReceiptsAmt | 0 | 3785291 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21322 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11227 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67981 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71976 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24662 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/InterestGrp/TotalAmt | 0 | 24750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1575109 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1460727 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29001127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31446730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30329676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59330803 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 265617 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 82318 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE AN ACTIVE PARTICIPANT IN ECONOMIC DEVELOPMENT AND EDUCATION, BOTH LOCALLY AND REGIONALLY, BY HELPING ASSURE THE FINANCIAL HEALTH OF VITAL ELEMENTS OF WESTERN AND CENTRAL VIRGINIA'S CULTURAL QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 509260 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 496049 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33251399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31886724 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -232467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -232467 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14923 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 14305 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14305 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 142548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32955715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31613406 |
| IRS990/NoncashContributionsAmt | 0 | 3500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1129 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18406 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
No mirrored PDF or thumbnail assets are attached yet.