Civic Intelligence

Great Meadow Foundation Inc

990 • Fiscal year 2019 • EIN 52-1257702

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$79,615

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,394,867

Down $190,683 (-2.9%) from 2018

Net Assets

Down

$5,833,994

Down $299,498 (-4.9%) from 2018

Liabilities

Up

$560,873

Up $108,815 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$1,254,483

Down $1,016,441 (-45%) from 2018

Expenses

Down

$1,553,981

Down $336,832 (-18%) from 2018

Net Income

Down

-$299,498

Down $679,609 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$6,394,867
Liabilities$560,873
Net Assets$5,833,994
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$1,254,483
Expenses$1,553,981
Net Income-$299,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,254,483
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$6,189,239$6,009,509▼ $179,730
Cash and Non-Interest-Bearing Accounts$353,463$198,501▼ $154,962
Accounts Receivable$8,105$162,393▲ $154,288
Prepaid Expenses and Deferred Charges$24,743$24,464▼ $279
Pledges and Grants Receivable$10,000$0▼ $10,000
Total Assets$6,585,550$6,394,867▼ $190,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,521$368,112▲ $23,591
Accounts Payable and Accrued Expenses$106,129$179,914▲ $73,785
Deferred Revenue$1,408$12,847▲ $11,439
Total Liabilities$452,058$560,873▲ $108,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,865,965$5,661,350▼ $204,615
Net Assets With Donor Restrictions$267,527$172,644▼ $94,883
Total Net Assets Fund Balance$6,133,492$5,833,994▼ $299,498
Total Liabilities and Net Assets / Fund Balance$6,585,550$6,394,867▼ $190,683

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,874,692-$3,874,692
Other Land Buildings$2,023,066$1,454,497$3,477,563
Equipment$86,325$1,243,440$1,329,765
Buildings$0$1,121,214$1,121,214
Leasehold Improvements$25,426$61,688$87,114
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelicia RiceFormer Executive DirectorFT$79,615$79,615

Board Members and Trustees

NameTitle
John HochheimerChairman of the Board
John B Adams JrVice Chair
T Garrick SteeleVice Chair
Birge WatkinsTrustee
Bradley BondiTrustee
DAVID O'CONNORTrustee
David GreenhillTrustee
E Margriet LangenbergTrustee
Holidae HayesTrustee
Mark HysonTrustee
Michael SmithTrustee
Najaf HusainTrustee
Natalie Miller EpsteinTrustee
Robert ParrTrustee
Thomas McmillenTrustee
William L BallhausTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$570,625
Program Service Revenue
$469,016
Investment Income
$1,188
Other Revenue
$213,654
All Other Contributions
$570,625
Change in Net Assets
$-299,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,254,483
Total Revenue per Form 990
$1,254,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,905
Salaries, Compensation, and Employee Benefits$603,076
Total Fundraising Expense$57,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,184$212,483-$417,667
Depreciation Depletion$234,047$7,239-$241,286
Current Officers, Directors, Trustees, and Key Employees$59,711-$19,904$79,615
Other Employee Benefits$42,173$15,117$50$57,340
Insurance$1,415$55,915-$57,330
Advertising$17,303-$33,170$50,473
Occupancy$20,435$29,510-$49,945
Payroll Taxes$24,895$15,925$1,523$42,343
Fees for Services Accounting-$37,941-$37,941
All Other Expenses$25,203$9,765-$34,968
Interest$238$26,906-$27,144
Fees for Services Legal-$22,884-$22,884
Other Expenses$4,419$18,270$2,546$22,689
Pension Plan Contributions$4,461$1,650-$6,111
Travel-$284-$284
Total Functional Expenses$1,039,540$457,248$57,193$1,553,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,553,981
Total Expenses per Audited Statements$1,553,981
Total Expenses per Form 990$1,553,981
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 35% controlled entity
No
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 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
Current Chairman of the Board
Phone
5402535001
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hochheimer
Formed
1982
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
9
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 546 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/BOYAmt0106129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179914
IRS990/AccountsReceivableGrp/BOYAmt08105
IRS990/AccountsReceivableGrp/EOYAmt0162393
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/FundraisingAmt033170
IRS990/AdvertisingGrp/ProgramServicesAmt017303
IRS990/AdvertisingGrp/TotalAmt050473
IRS990/AllOtherContributionsAmt0570625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025203
IRS990/AllOtherExpensesGrp/TotalAmt034968
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN HOCHHEIMER CURRENT CHAIRMAN OF THE BOARD
IRS990/BooksInCareOfDetail/PhoneNum05402535000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05089 OLD TAVERN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020198
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0353463
IRS990/CashNonInterestBearingGrp/EOYAmt0198501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079615
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0570625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01188
IRS990/CYOtherExpensesAmt0950905
IRS990/CYOtherRevenueAmt0213654
IRS990/CYProgramServiceRevenueAmt0469016
IRS990/CYRevenuesLessExpensesAmt0-299498
IRS990/CYSalariesCompEmpBnftPaidAmt0603076
IRS990/CYTotalExpensesAmt01553981
IRS990/CYTotalFundraisingExpenseAmt057193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01254483
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01408
IRS990/DeferredRevenueGrp/EOYAmt012847
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07239
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0234047
IRS990/DepreciationDepletionGrp/TotalAmt0241286
IRS990/Desc0GREAT MEADOW POLO: THE FOUNDATION MADE THE STADIUM AND SOUTH FIELD AVAILABLE FOR TOURNAMENT MATCHES AND PRACTICES. A YOUTH POLO CLINIC WAS ALSO HELD ON THE PROPERTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0267527
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0172644
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0220217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037941
IRS990/FeesForServicesAccountingGrp/TotalAmt037941
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022884
IRS990/FeesForServicesLegalGrp/TotalAmt022884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HOCHHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN B ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2T GARRICK STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM L BALLHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY BONDI
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE MILLER EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GREENHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLIDAE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8NAJAF HUSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HYSON
IRS990/Form990PartVIISectionAGrp/PersonNm10E MARGRIET LANGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT PARR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15BIRGE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16KELICIA RICE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679615
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01254483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055915
IRS990/InsuranceGrp/ProgramServicesAmt01415
IRS990/InsuranceGrp/TotalAmt057330
IRS990/InterestGrp/ManagementAndGeneralAmt026906
IRS990/InterestGrp/ProgramServicesAmt0238
IRS990/InterestGrp/TotalAmt027144
IRS990/InvestmentIncomeGrp/ExclusionAmt01188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03880839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06189239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06009509
IRS990/LandBldgEquipCostOrOtherBssAmt09890348
IRS990/LegalDomicileStateCd0VA
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/BOYAmt0344521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0368112
IRS990/NetAssetsOrFundBalancesBOYAmt06133492
IRS990/NetAssetsOrFundBalancesEOYAmt05833994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05865965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05661350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029510
IRS990/OccupancyGrp/ProgramServicesAmt020435
IRS990/OccupancyGrp/TotalAmt049945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057340
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2TURF MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118270
IRS990/OtherExpensesGrp/ProgramServicesAmt0281986
IRS990/OtherExpensesGrp/ProgramServicesAmt188275
IRS990/OtherExpensesGrp/ProgramServicesAmt229795
IRS990/OtherExpensesGrp/ProgramServicesAmt34419
IRS990/OtherExpensesGrp/TotalAmt0284532
IRS990/OtherExpensesGrp/TotalAmt191634
IRS990/OtherExpensesGrp/TotalAmt229795
IRS990/OtherExpensesGrp/TotalAmt322689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NUTRIENT TAX CREDIT RE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0207279
IRS990/OtherRevenueMiscGrp/ExclusionAmt16375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16375
IRS990/OtherRevenueTotalAmt0213654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt01523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015925
IRS990/PayrollTaxesGrp/ProgramServicesAmt024895
IRS990/PayrollTaxesGrp/TotalAmt042343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04461
IRS990/PensionPlanContributionsGrp/TotalAmt06111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024464
IRS990/PrincipalOfficerNm0JOHN HOCHHEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY USE RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0469016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469016
IRS990/ProgSrvcAccomActy2Grp/Desc0FOURTH OF JULY EVENT: THE FOUNDATION HOSTS A COMMUNITY EVENT WITH FIREWORKS AND ENTERTAINMENT IN CELEBRATION OF THE FOURTH OF JULY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0VIRGINIA 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/ProgSrvcAccomActy3Grp/ExpenseAmt0114463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250000
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/Desc1GREAT MEADOW INTERNATIONAL: THE FOUNDATION MADE ITS PROPERTY AVAILABLE FOR THE GREAT MEADOW INTERNATIONAL EVENT WHICH FEATURED DRESSAGE, SHOW JUMPING, AND CROSS COUNTRY ON TWO SEPARATE DAYS.
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/Desc4MOC HORSE TRIALS: PROPERTY WAS USED TO HOST A HORSE TRIAL EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5TWILIGHT JUMPERS:THE FOUNDATION PROPERTY WAS USED FOR A JUMPING COMPETITION AND FAMILY RECREATIONAL EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER COMMUNITY EVENTS, STADIUM RENOVATIONS, CROSS COUNTRY, VIRGINIA TOURISM GRANT EXPENSES, LIFE MEMBER EXPENSES, MEADOW CLUB, WEDDINGS, AND FLEMING PARK EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15494
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24273
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt329772
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt46292
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt57480
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6441986
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt113406
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt352150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt415000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt516100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt669860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01724893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11149
IRS990/PYOtherExpensesAmt01314876
IRS990/PYOtherRevenueAmt090680
IRS990/PYProgramServiceRevenueAmt0466500
IRS990/PYRevenuesLessExpensesAmt0380111
IRS990/PYSalariesCompEmpBnftPaidAmt0575937
IRS990/PYTotalExpensesAmt01890813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02270924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-299498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01724893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01296321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06218743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0457894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0436056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02368907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0498000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0487271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01292505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57580
IRS990ScheduleA/PublicSupportPY170Pct00.56270
IRS990ScheduleA/PublicSupportTotal170Amt05689257
IRS990ScheduleA/SubstantialContributorsTotAmt0529486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,394,867
Liabilities
$560,873
Net assets
$5,833,994
Revenue
$1,254,483
Expenses
$1,553,981
Net income
-$299,498
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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