Civic Intelligence

Belle Grove Inc

EIN 54-1047175 • 501(c)3 • Middletown, VA

Profile

To maintain historic property of belle grove inc for the educational use of the general public

PO Box 537Middletown, VA 22645

www.bellegrove.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$88,157

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,052,469

Up $2,084,188 (+53%) from 2023

Liabilities

Up

$97,682

Up $63,292 (+184%) from 2023

Net Assets

Up

$5,954,787

Up $2,020,896 (+51%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$2,829,250

Up $1,618,338 (+134%) from 2023

Expenses

Up

$808,354

Up $145,104 (+22%) from 2023

Net Income

Up

$2,020,896

Up $1,473,234 (+269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,202,251Liabilities 2011: $31,866Net Assets 2011: $1,170,3852011Assets 2012: $1,271,079Liabilities 2012: $68,596Net Assets 2012: $1,202,4832012Assets 2013: $1,327,877Liabilities 2013: $64,877Net Assets 2013: $1,263,0002013Assets 2014: $1,348,741Liabilities 2014: $42,317Net Assets 2014: $1,306,4242014Assets 2015: $1,332,311Liabilities 2015: $46,430Net Assets 2015: $1,285,8812015Assets 2016: $1,425,146Liabilities 2016: $70,470Net Assets 2016: $1,354,6762016Assets 2017: $1,269,920Liabilities 2017: $91,714Net Assets 2017: $1,178,2062017Assets 2018: $2,322,044Liabilities 2018: $89,602Net Assets 2018: $2,232,4422018Assets 2019: $2,369,657Liabilities 2019: $97,795Net Assets 2019: $2,271,8622019Assets 2020: $2,372,505Liabilities 2020: $47,304Net Assets 2020: $2,325,2012020Assets 2021: $3,411,153Liabilities 2021: $36,735Net Assets 2021: $3,374,4182021Assets 2022: $3,455,833Liabilities 2022: $71,005Net Assets 2022: $3,384,8282022Assets 2023: $3,968,281Liabilities 2023: $34,390Net Assets 2023: $3,933,8912023Assets 2024: $6,052,469Liabilities 2024: $97,682Net Assets 2024: $5,954,7872024

Highlighted filing

2024

Assets$6,052,469
Liabilities$97,682
Net Assets$5,954,787
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $101,717Expenses 2011: $138,823Net Income 2011: -$37,1062011Expenses 2012: $433,2902012Revenue 2013: $492,397Expenses 2013: $407,145Net Income 2013: $85,2522013Revenue 2014: $419,555Expenses 2014: $410,483Net Income 2014: $9,0722014Revenue 2015: $326,356Expenses 2015: $386,086Net Income 2015: -$59,7302015Revenue 2016: $613,064Expenses 2016: $560,583Net Income 2016: $52,4812016Revenue 2017: $416,795Expenses 2017: $537,921Net Income 2017: -$121,1262017Revenue 2018: $1,514,327Expenses 2018: $460,191Net Income 2018: $1,054,1362018Revenue 2019: $531,032Expenses 2019: $491,609Net Income 2019: $39,4232019Revenue 2020: $522,790Expenses 2020: $469,726Net Income 2020: $53,0642020Revenue 2021: $1,544,590Expenses 2021: $495,374Net Income 2021: $1,049,2162021Revenue 2022: $576,318Expenses 2022: $565,768Net Income 2022: $10,5502022Revenue 2023: $1,210,912Expenses 2023: $663,250Net Income 2023: $547,6622023Revenue 2024: $2,829,250Expenses 2024: $808,354Net Income 2024: $2,020,8962024

Highlighted filing

2024

Revenue$2,829,250
Expenses$808,354
Net Income$2,020,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,052,469
Liabilities
$97,682
Net assets
$5,954,787
Revenue
$2,829,250
Expenses
$808,354
Net income
$2,020,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.10$5.95$2.83$0.81$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.03$3.93$1.21$0.66$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.38$0.58$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$1.54$0.50$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.33$0.52$0.47$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.10$2.27$0.53$0.49$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.09$2.23$1.51$0.46$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.09$1.18$0.42$0.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.35$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$0.33$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.42$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$1.33$0.06$1.26$0.49$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$0.43
2011Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$0.10$0.14$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$576,318
Mission and Program Overview

Mission

To maintain historic property of belle grove inc for the educational use of the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,406$1,504,564▼ $1,842
Savings and Temporary Cash Investments$877,053$816,296▼ $60,757
Investments Program Related$570,912$712,100▲ $141,188
Cash and Non-Interest-Bearing Accounts$75,431$43,351▼ $32,080
Inventories for Sale or Use$35,123$33,274▼ $1,849
Prepaid Expenses and Deferred Charges$1,840$1,860▲ $20
Total Assets$3,411,153$3,455,833▲ $44,680
Other Assets Total$344,388$344,388→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,735$71,005▲ $34,270
Total Liabilities$36,735$71,005▲ $34,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,562,335$2,621,294▲ $58,959
Net Assets With Donor Restrictions$812,083$763,534▼ $48,549
Total Net Assets Fund Balance$3,374,418$3,384,828▲ $10,410
Total Liabilities and Net Assets / Fund Balance$3,411,153$3,455,833▲ $44,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,822$388,674$442,496
Buildings$1,173,929$451,640$366,917
Land$221,000-$221,000
Equipment$55,813$160,843$216,656
Investment Program Related Org$712,100--
Other Assets Org$344,388--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$570,912$227,500▼ $86,312-$712,100
2021$300,383$221,308▲ $49,221-$570,912
2020$268,595$-12,275▲ $44,063-$300,383
2019$234,249$-12,156▲ $46,502-$268,595
2018$261,121$-12,236▼ $8,838-$240,047
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen LaiseExecutive DirectorFT$80,524$80,524

Board Members and Trustees

NameTitle
John ClanceyChair
Wayne SulfridgeChair Elect
Miranda DelmericoVice Chair
Carolyn CarneyDirector
Christa NahhasDirector
Craig MorrisDirector
David B ScheetzDirector
James CoatesDirector
Matthew GreerDirector
Matthew ShafferDirector
Michael PerryDirector
Robbie MoldenDirector
Sally MegeathDirector
Suzanne ConradAssistant Treasurer
Sandra DunkleSecretary
Robert MoweryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,157
Program Service Revenue
$97,194
Investment Income
$0
Other Revenue
$-46,033
All Other Contributions
$498,052
Change in Net Assets
$10,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,318
Total Revenue per Audited Statements
$576,318
Total Revenue per Form 990
$576,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,094
Other Expenses$279,674
Total Fundraising Expense$3,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,942$66,866-$238,808
Occupancy$79,419$30,884-$110,303
Depreciation Depletion$51,502--$51,502
Other Expenses$34,313$984-$34,313
Other Employee Benefits$20,841$8,105-$28,946
Fees for Services Accounting-$20,575-$20,575
Payroll Taxes$13,205$5,135-$18,340
Insurance-$17,938-$17,938
All Other Expenses$4,205$7,163-$11,368
Information Technology-$9,232-$9,232
Advertising$3,544$489$3,085$7,118
Conferences and Meetings$2,185$850-$3,035
Office Expenses$1,595$620-$2,215
Travel$1,004--$1,004
Total Functional Expenses$393,339$169,344$3,085$565,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,768
Total Expenses per Audited Statements$565,768
Total Expenses per Form 990$565,768
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
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 governing body review Part VI line 11

“Form 990 was submitted to the president and the finance committee prior to filing”

Officer director etc mailing address Part VI line 9

“Members receive discounted amounts on events to the organizations but have no voting privileges on policy etc”

Conflict of interest policy compliance Part VI line 12C

“Organization has regular board meetings to monitor compliance with its conflict of interest policy and any non compliance is fully discussed and addressed.”

CEO executive director top management comp Part VI line 15A

“The president and key personnel salaries are approved by the board prior to being awarded”

Other officer or key employee compensation Part VI line 15B

“All key personnel compensation is approved by the board”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Belle Grove Inc
EIN
54-1047175
Address
PO BOX 537, MIDDLETOWN, VA 22645

Signing Officer

Name
Kristen Laise
Title
Executive Direc
Phone
5408692028
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Laise
Formed
1940
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
Accounting Associates
Address
11403 Patriot Ln, Potomac, MD 20854
Preparer
Michael Wu
Phone
3015007027
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

Raw XML AppendixShowing 400 of 592 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071005
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN HISTORIC PROPERTY OF BELLE GROVE INC FOR THE EDUCATIONAL USE OF THE GENERAL PUBLIC
IRS990/AdvertisingGrp/FundraisingAmt03085
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0489
IRS990/AdvertisingGrp/ProgramServicesAmt03544
IRS990/AdvertisingGrp/TotalAmt07118
IRS990/AllOtherContributionsAmt0498052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04205
IRS990/AllOtherExpensesGrp/TotalAmt011368
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN LAISE
IRS990/BooksInCareOfDetail/PhoneNum05408692028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 537
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022645
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075431
IRS990/CashNonInterestBearingGrp/EOYAmt043351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0850
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02185
IRS990/ConferencesMeetingsGrp/TotalAmt03035
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0279674
IRS990/CYOtherRevenueAmt0-46033
IRS990/CYProgramServiceRevenueAmt097194
IRS990/CYRevenuesLessExpensesAmt010550
IRS990/CYSalariesCompEmpBnftPaidAmt0286094
IRS990/CYTotalExpensesAmt0565768
IRS990/CYTotalFundraisingExpenseAmt03085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576318
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051502
IRS990/DepreciationDepletionGrp/TotalAmt051502
IRS990/Desc0TO EDUCATE THE PUBLIC THROUGH TOURS AND PROGRAMS SPONSORED BY BELLE GROVE INC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0812083
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0763534
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020575
IRS990/FeesForServicesAccountingGrp/TotalAmt020575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0KRISTEN LAISE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES COATES
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY MEGEATH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTA NAHHAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW GREER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBBIE MOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID B SCHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA DUNKLE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUZANNE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm14MIRANDA DELMERICO
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE SULFRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN CLANCEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080524
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/ReportableCompFromOrgAmt160
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09232
IRS990/InformationTechnologyGrp/TotalAmt09232
IRS990/InsuranceGrp/ManagementAndGeneralAmt017938
IRS990/InsuranceGrp/TotalAmt017938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033274
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0570912
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0712100
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01506406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01504564
IRS990/LandBldgEquipCostOrOtherBssAmt02505721
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027105
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN HISTORIC PROPERTY OF BELLE GROVE INC FOR THE EDUCATIONAL USE OF THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03374418
IRS990/NetAssetsOrFundBalancesEOYAmt03384828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02562335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02621294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030884
IRS990/OccupancyGrp/ProgramServicesAmt079419
IRS990/OccupancyGrp/TotalAmt0110303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt01595
IRS990/OfficeExpensesGrp/TotalAmt02215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344388
IRS990/OtherAssetsTotalGrp/EOYAmt0344388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028946
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CURATORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1984
IRS990/OtherExpensesGrp/ProgramServicesAmt01293
IRS990/OtherExpensesGrp/ProgramServicesAmt18291
IRS990/OtherExpensesGrp/ProgramServicesAmt234313
IRS990/OtherExpensesGrp/TotalAmt01796
IRS990/OtherExpensesGrp/TotalAmt1984
IRS990/OtherExpensesGrp/TotalAmt28291
IRS990/OtherExpensesGrp/TotalAmt334313
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025461
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-71746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-71746
IRS990/OtherRevenueTotalAmt0-46033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238808
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05135
IRS990/PayrollTaxesGrp/ProgramServicesAmt013205
IRS990/PayrollTaxesGrp/TotalAmt018340
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01860
IRS990/PrincipalOfficerNm0KRISTEN LAISE
IRS990/PriorPeriodAdjustmentsAmt0-140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2GIFTSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01329601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205078
IRS990/PYOtherRevenueAmt0104886
IRS990/PYProgramServiceRevenueAmt0110103
IRS990/PYRevenuesLessExpensesAmt01049216
IRS990/PYSalariesCompEmpBnftPaidAmt0290296
IRS990/PYTotalExpensesAmt0495374
IRS990/PYTotalRevenueAmt01544590
IRS990/ReconcilationRevenueExpnssAmt010550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt046304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01329601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01310162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03857762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt025461
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt031099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt028514
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt027157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt038640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0150871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-71746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-8838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0311581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-71746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-8838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085779
IRS990ScheduleA/InvestmentIncomeCYPct00.02000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.