Civic Intelligence

Great Meadow Foundation Inc

990 • Fiscal year 2017 • EIN 52-1257702

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.GREATMEADOW.ORG

View Organization Page

5089 Old Tavern RoadThe Plains, VA 20198

(540) 253-5001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.40x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$99,067

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,593,358

Down $112,618 (-1.7%) from 2016

Net Assets

Down

$5,753,381

Down $61,125 (-1.1%) from 2016

Liabilities

Down

$839,977

Down $51,493 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$2,088,334

Down $129,498 (-5.8%) from 2016

Expenses

Up

$2,149,459

Up $173,638 (+8.8%) from 2016

Net Income

Down

-$61,125

Down $303,136 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,103,129Liabilities 2011: $82,740Net Assets 2011: $3,020,3892011Assets 2012: $3,176,464Liabilities 2012: $31,140Net Assets 2012: $3,145,3242012Assets 2013: $3,563,931Liabilities 2013: $130,716Net Assets 2013: $3,433,2152013Assets 2014: $5,237,834Liabilities 2014: $116,243Net Assets 2014: $5,121,5912014Assets 2015: $5,665,252Liabilities 2015: $96,258Net Assets 2015: $5,568,9942015Assets 2016: $6,705,976Liabilities 2016: $891,470Net Assets 2016: $5,814,5062016Assets 2017: $6,593,358Liabilities 2017: $839,977Net Assets 2017: $5,753,3812017Assets 2018: $6,585,550Liabilities 2018: $452,058Net Assets 2018: $6,133,4922018Assets 2019: $6,394,867Liabilities 2019: $560,873Net Assets 2019: $5,833,9942019Assets 2020: $6,082,543Liabilities 2020: $467,111Net Assets 2020: $5,615,4322020Assets 2021: $5,732,779Liabilities 2021: $426,602Net Assets 2021: $5,306,1772021Assets 2022: $7,682,358Liabilities 2022: $163,880Net Assets 2022: $7,518,4782022Assets 2023: $7,233,397Liabilities 2023: $61,647Net Assets 2023: $7,171,7502023Assets 2024: $6,556,946Liabilities 2024: $332,195Net Assets 2024: $6,224,7512024

Highlighted filing

2017

Assets$6,593,358
Liabilities$839,977
Net Assets$5,753,381
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $931,723Expenses 2011: $993,792Net Income 2011: -$62,0692011Revenue 2012: $1,151,174Expenses 2012: $1,033,736Net Income 2012: $117,4382012Revenue 2013: $1,343,633Expenses 2013: $1,080,884Net Income 2013: $262,7492013Revenue 2014: $3,208,044Expenses 2014: $1,493,760Net Income 2014: $1,714,2842014Revenue 2015: $2,044,617Expenses 2015: $1,593,713Net Income 2015: $450,9042015Revenue 2016: $2,217,832Expenses 2016: $1,975,821Net Income 2016: $242,0112016Revenue 2017: $2,088,334Expenses 2017: $2,149,459Net Income 2017: -$61,1252017Revenue 2018: $2,270,924Expenses 2018: $1,890,813Net Income 2018: $380,1112018Revenue 2019: $1,254,483Expenses 2019: $1,553,981Net Income 2019: -$299,4982019Revenue 2020: $831,145Expenses 2020: $1,049,707Net Income 2020: -$218,5622020Revenue 2021: $973,548Expenses 2021: $1,306,292Net Income 2021: -$332,7442021Revenue 2022: $3,193,770Expenses 2022: $1,016,168Net Income 2022: $2,177,6022022Revenue 2023: $975,404Expenses 2023: $1,322,133Net Income 2023: -$346,7292023Revenue 2024: $808,982Expenses 2024: $1,583,461Net Income 2024: -$774,4792024

Highlighted filing

2017

Revenue$2,088,334
Expenses$2,149,459
Net Income-$61,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,262,370
Mission and Program Overview

Mission

Preserving open space in service to the community.

Great meadow foundation, inc's purpose is to preserve and protect open space, visual order, flora and fauna, and air, land and water resources for the benefit of the general public and to perpetuate, and to further public education, recreation and enjoyment with respect to the historic and traditional open spaces and field events of fauquier county, virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,594,849$6,385,561▼ $209,288
Cash and Non-Interest-Bearing Accounts$41,451$188,657▲ $147,206
Pledges and Grants Receivable$40,000$0▼ $40,000
Prepaid Expenses and Deferred Charges$29,676$19,140▼ $10,536
Total Assets$6,705,976$6,593,358▼ $112,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,000$554,000▲ $50,000
Accounts Payable and Accrued Expenses$189,771$190,379▲ $608
Unsecured Notes Loans Payable$188,249$0▼ $188,249
Deferred Revenue$9,450$95,598▲ $86,148
Total Liabilities$891,470$839,977▼ $51,493
Net Assets / Fund Balance
Unrestricted Net Assets$5,797,935$5,739,463▼ $58,472
Temporarily Rstr Net Assets$16,571$13,918▼ $2,653
Total Net Assets Fund Balance$5,814,506$5,753,381▼ $61,125
Total Liabilities and Net Assets / Fund Balance$6,705,976$6,593,358▼ $112,618

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,874,692-$3,874,692
Other Land Buildings$2,407,694$1,050,676$3,458,370
Equipment$108,091$1,152,417$1,260,508
Buildings$-27,215$1,148,429$1,121,214
Leasehold Improvements$22,299$42,037$64,336
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BannerPresidentFT$99,067$99,067
Anne HeacockSecretaryPT$43,517$43,517

Board Members and Trustees

NameTitle
Henry KievenaarChairman of the Board
Cate Magennis WyattTrustee
E Margriet LangenbergTrustee
John HochheimerTrustee
Mark F HysonTrustee
Najaf HusainTrustee
T Garrick SteeleTrustee
Tom ArundelTrustee
William L BallhausTrustee
John B Adams JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsvp Catering LLCCatering2930 PROPSPERITY AVE, Fairfax, VA 22031$101,352
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,440
Program Service Revenue
$457,448
Investment Income
$446
Other Revenue
$498,000
All Other Contributions
$1,132,440
Change in Net Assets
$-61,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$174,036Fair Market Value (FMV)
Total Noncash Contributions1$174,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,088,334
Total Revenue per Form 990
$2,088,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,468,374
Salaries, Compensation, and Employee Benefits$681,085
Total Fundraising Expense$5,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,878$170,515-$416,393
Depreciation Depletion$245,400$7,590-$252,990
Current Officers, Directors, Trustees, and Key Employees-$142,584-$142,584
Other Employee Benefits$46,067$39,085-$85,152
Occupancy$53,650$30,239-$83,889
Insurance$752$55,366-$56,118
Interest$2,175$42,504-$44,679
Advertising$31,635-$5,732$37,367
Payroll Taxes$16,842$18,058-$34,900
All Other Expenses$16,319$3,126-$19,445
Fees for Services Accounting-$15,595-$15,595
Other Expenses$6,448$5,949-$12,397
Travel$9,789$965-$10,754
Pension Plan Contributions$1,716$340-$2,056
Fees for Services Legal-$979-$979
Total Functional Expenses$1,570,507$573,220$5,732$2,149,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,149,459
Total Expenses per Audited Statements$2,149,459
Total Expenses per Form 990$2,149,459
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by all board members and any transactions that pose a conflict would be approved by the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The executive committee consists of unpaid inviduals, who are all independent. Compensation for the president/executive director is reviewed and approved by the executive committee after extensive research and comparability studies are completed.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Meadow Foundation Inc
EIN
52-1257702
Phone
5402535001
Address
5089 OLD TAVERN ROAD, THE PLAINS, VA 20198

Signing Officer

Name
John Hochheimer
Title
Corporate Secretary
Phone
5402535001
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cate Magennis Wyatt
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
335

Preparer

Firm
Yount Hyde & Barbour Pc
Address
50 S CAMERON STREET, WINCHESTER, VA 22601
Preparer
Chris Frye CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board assumes the oversight of the audit.”

Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190379
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GREAT MEADOW FOUNDATION, INC'S PURPOSE IS TO PRESERVE AND PROTECT OPEN SPACE, VISUAL ORDER, FLORA AND FAUNA, AND AIR, LAND AND WATER RESOURCES FOR THE BENEFIT OF THE GENERAL PUBLIC AND TO PERPETUATE, AND TO FURTHER PUBLIC EDUCATION, RECREATION AND ENJOYMENT WITH RESPECT TO THE HISTORIC AND TRADITIONAL OPEN SPACES AND FIELD EVENTS OF FAUQUIER COUNTY, VIRGINIA
IRS990/AdvertisingGrp/FundraisingAmt05732
IRS990/AdvertisingGrp/ProgramServicesAmt031635
IRS990/AdvertisingGrp/TotalAmt037367
IRS990/AllOtherContributionsAmt01132440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016319
IRS990/AllOtherExpensesGrp/TotalAmt019445
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN HOCHHEIMER CORPORATE SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum05402535000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05089 OLD TAVERN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020198
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041451
IRS990/CashNonInterestBearingGrp/EOYAmt0188657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142584
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0101352
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02930 PROPSPERITY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAIRFAX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022031
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RSVP CATERING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01132440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0446
IRS990/CYOtherExpensesAmt01468374
IRS990/CYOtherRevenueAmt0498000
IRS990/CYProgramServiceRevenueAmt0457448
IRS990/CYRevenuesLessExpensesAmt0-61125
IRS990/CYSalariesCompEmpBnftPaidAmt0681085
IRS990/CYTotalExpensesAmt02149459
IRS990/CYTotalFundraisingExpenseAmt05732
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02088334
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt09450
IRS990/DeferredRevenueGrp/EOYAmt095598
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07590
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0245400
IRS990/DepreciationDepletionGrp/TotalAmt0252990
IRS990/Desc0GREAT MEADOW INTERNATIONAL: THE FOUNDATION MADE ITS PROPERTY AVAILABLE FOR THE GREAT MEADOW INTERNATIONAL EVENT WHICH FEATURED DRESSAGE, SHOW JUMPING, AND CROSS COUNTRY ON TWO SEPERATE DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0977369
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015595
IRS990/FeesForServicesAccountingGrp/TotalAmt015595
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0979
IRS990/FeesForServicesLegalGrp/TotalAmt0979
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY KIEVENAAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN B ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ARUNDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3NAJAF HUSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HOCHHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK F HYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CATE MAGENNIS WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm7T GARRICK STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm8E MARGRIET LANGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM L BALLHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BANNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE HEACOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1099067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174036
IRS990/GrossReceiptsAmt02262370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055366
IRS990/InsuranceGrp/ProgramServicesAmt0752
IRS990/InsuranceGrp/TotalAmt056118
IRS990/InterestGrp/ManagementAndGeneralAmt042504
IRS990/InterestGrp/ProgramServicesAmt02175
IRS990/InterestGrp/TotalAmt044679
IRS990/InvestmentIncomeGrp/ExclusionAmt0446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03393559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06594849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06385561
IRS990/LandBldgEquipCostOrOtherBssAmt09779120
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174036
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVING OPEN SPACE IN SERVICE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0504000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0554000
IRS990/NetAssetsOrFundBalancesBOYAmt05814506
IRS990/NetAssetsOrFundBalancesEOYAmt05753381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0174036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030239
IRS990/OccupancyGrp/ProgramServicesAmt053650
IRS990/OccupancyGrp/TotalAmt083889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085152
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2COMMISSION
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25949
IRS990/OtherExpensesGrp/ProgramServicesAmt0756193
IRS990/OtherExpensesGrp/ProgramServicesAmt1137643
IRS990/OtherExpensesGrp/ProgramServicesAmt26448
IRS990/OtherExpensesGrp/TotalAmt0756193
IRS990/OtherExpensesGrp/TotalAmt1141067
IRS990/OtherExpensesGrp/TotalAmt236901
IRS990/OtherExpensesGrp/TotalAmt312397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF CELL TOWER LEA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0498000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0498000
IRS990/OtherRevenueTotalAmt0498000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018058
IRS990/PayrollTaxesGrp/ProgramServicesAmt016842
IRS990/PayrollTaxesGrp/TotalAmt034900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01716
IRS990/PensionPlanContributionsGrp/TotalAmt02056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019140
IRS990/PrincipalOfficerNm0CATE MAGENNIS WYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY USE RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0457448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457448
IRS990/ProgSrvcAccomActy2Grp/Desc0GREAT MEADOW POLO: THE FOUNDATION MADE THE STADIUM AND SOUTH FIELD AVAILABLE FOR TOURNAMNET MATCHES AND PRACTICES. A YOUTH POLO CLINIC WAS ALSO HELD ON THE PROPERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032300
IRS990/ProgSrvcAccomActy3Grp/Desc0FOURTH OF JULY EVENT: THE FOUNDATION HOSTS A COMMUNITY EVENT WITH FIREWORKS AND ENTERTAINMENT IN CELEBRATION OF THE FOURTH OF JULY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243494
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEAM AMERICA ROCKET CONTEST AND MODEL ROCKET CLUB LAUNCHES: THE FOUNDATION MAKES THE FACILITY AVAILABLE EACH MONTH FOR NORTHERN VIRGINIA ASSOCIATION OF ROCKETRY CLUB LAUNCHES. THE PROPERTY IS ALSO THE SITE FOR THE ANNUAL TEAM AMERICA YOUTH SCHOLARSHIP ROCKET CONTEST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VIRGINIA GOLD CUP / INTERNATIONAL GOLD CUP RACES: THE FOUNDATION MADE ITS PROPERTY AVAILABLE UNDER A COOPERATIVE AGREEMENT FOR PUBLIC NON-PROFIT COMMUNITY STEEPLECHASING EVENTS TAKING PLACE TWO WEEKENDS OF THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCOTTISH GAMES:THE FOUNDATION PROPERTY WAS USED FOR A CULTURAL EVENT TO PROMOTE AWARENESS OF SCOTTISH HERITAGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3NSA JUMP RENTAL:THE FOUNDATION PROPERTY WAS USED FOR JUMP RENTALS FROM OUTSIDE GROUPS. THE PROPERTY ALLOWED THE PRIVATE RENTALS TO USE THEIR PROPERTY TO PRACTICE JUMPING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4AWA GARDEN FUND:THE FOUNDATION HAS A FUND THAT HELPS SUPPORT THE GARDENS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SPORTING LIBRARY:THE FOUNDATION PROPERTY WAS USED TO HOST A POLO EVENT WHILE OFFERING DINING AND RECREATIONAL FESTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6TWILIGHT JUMPERS:THE FOUNDATION PROPERTY WAS USED FOR A JUMPING COMPETITION AND FAMILY RECREATIONAL EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7OTHER COMMUNITY EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt170577
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt331012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44883
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt56704
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt625996
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1250000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt347700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt412000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt516000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt668068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01296321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-769
IRS990/PYOtherExpensesAmt01333642
IRS990/PYOtherRevenueAmt0487271
IRS990/PYProgramServiceRevenueAmt0435009
IRS990/PYRevenuesLessExpensesAmt0242011
IRS990/PYSalariesCompEmpBnftPaidAmt0642179
IRS990/PYTotalExpensesAmt01975821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02217832
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01296321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01494464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02234195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07067697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0436056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0437755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02305017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0498000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0487271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0493932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01487914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54610
IRS990ScheduleA/PublicSupportPY170Pct00.56840
IRS990ScheduleA/PublicSupportTotal170Amt05930490
IRS990ScheduleA/SubstantialContributorsTotAmt01137207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01296321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01494464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02234195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07067697
IRS990ScheduleA/TotalSupportAmt010860628
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-27215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01148429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121214
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01152417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01260508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02149459
IRS990ScheduleD/LandGrp/BookValueAmt03874692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03874692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02407694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01050676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03458370
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02088334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06385561
IRS990ScheduleD/TotalExpensesPerForm990Amt02149459
IRS990ScheduleD/TotalRevenuePerForm990Amt02088334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02088334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02149459
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,593,358
Liabilities
$839,977
Net assets
$5,753,381
Revenue
$2,088,334
Expenses
$2,149,459
Net income
-$61,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.33$6.22$0.81$1.58$0.77
2023Summary only. Only limited summary data is available for this year.$7.23$0.06$7.17$0.98$1.32$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.16$7.52$3.19$1.02$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.43$5.31$0.97$1.31$0.33
2020Summary only. Only limited summary data is available for this year.$6.08$0.47$5.62$0.83$1.05$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.56$5.83$1.25$1.55$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.45$6.13$2.27$1.89$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.84$5.75$2.09$2.15$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.89$5.81$2.22$1.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.10$5.57$2.04$1.59$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.12$5.12$3.21$1.49$1.71
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$1.34$1.08$0.26
2012Summary only. Only limited summary data is available for this year.$3.18$0.03$3.15$1.15$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$3.10$0.08$3.02$0.93$0.99$0.06