Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1382320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$245,870
Up $2,388 (+1.0%) from 2013
Net Assets
Down$198,870
Down $2,212 (-1.1%) from 2013
Liabilities
Up$47,000
Up $4,600 (+11%) from 2013
Revenue
Up$116,082
Up $4,232 (+3.8%) from 2013
Expenses
Up$136,995
Up $28,087 (+26%) from 2013
Net Income
Down-$20,913
Down $23,855 (-811%) from 2013
The foundation brings various music activities to the general public that are educational and entertaining. We also stage productions to secondary and high school education programs.
Provides opportunities to residents of the lower Northern Neck of Virginia, and its surrounding areas, to experience a variety of performing and visual arts activities that support and enhance the area's educational and cultural pursuits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $97,736 | $203,857 | ▲ $106,121 |
| Rtn Earn Endowment Incm Other Fnds | $201,082 | $198,870 | ▼ $2,212 |
| Land, Buildings, and Equipment, Net | $9,912 | $21,826 | ▲ $11,914 |
| Savings and Temporary Cash Investments | $126,531 | $13,335 | ▼ $113,196 |
| Intangible Assets | $9,305 | $6,854 | ▼ $2,451 |
| Cash and Non-Interest-Bearing Accounts | $-2 | $-2 | → $0 |
| Total Assets | $243,482 | $245,870 | ▲ $2,388 |
| Liabilities | |||
| Other Liabilities | $42,400 | $47,000 | ▲ $4,600 |
| Total Liabilities | $42,400 | $47,000 | ▲ $4,600 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $201,082 | $198,870 | ▼ $2,212 |
| Total Liabilities and Net Assets / Fund Balance | $243,482 | $245,870 | ▲ $2,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,826 | $5,553 | $27,379 |
| Name | Title |
|---|---|
| Loretta L Warren | President |
| Blaine Liner | Vice President |
| Kathryn Wainscott | Vice President |
| Lisa Shivers | Vice President |
| Micki Pugh | Vice President |
| Frank H Miller | Director |
| Liliane Merrill | Director |
| Lucy Schneider | Director |
| Michael S Kennedy | Director |
| Robert Mason Jr | Director |
| Robin Blake | Director |
| John Cann | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,970 |
| Grants and Similar Amounts Paid | $15,950 |
| Professional Fundraising Fees | $75 |
| Total Fundraising Expense | $75 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,950 | - | - | $15,950 |
| Fees for Services Management | $10,670 | $4,574 | $0 | $15,244 |
| Information Technology | $6,304 | $2,702 | $0 | $9,006 |
| Other Expenses | $7,634 | $0 | $0 | $7,634 |
| Depreciation Depletion | $5,779 | $0 | $0 | $5,779 |
| Office Expenses | $2,764 | $1,186 | $0 | $3,950 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,794 | $0 | $1,794 |
| Advertising | $1,052 | $451 | $0 | $1,503 |
| Occupancy | $450 | $450 | $0 | $900 |
| Insurance | $506 | $217 | $0 | $723 |
| Conferences and Meetings | $324 | $0 | $0 | $324 |
| Fees for Services Professional Fundraising | - | - | $75 | $75 |
| Total Functional Expenses | $125,546 | $11,374 | $75 | $136,995 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $75 |
| Liability | Amount |
|---|---|
| Deposits on contracts | $47,000 |
“A copy of Form 990 is provided each board member, and the form is reviewed at a board meeting prior to submission.”
“Conflict of interest determination is made by unconnected board members separate from any potentially conflicted member.”
“No board members receive compensation”
“No corporate officers receive compensation.”
“Governing documents are maintained at corporate office and are included in the officers' policy manuals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides opportunities to residents of the lower Northern Neck of Virginia, and its surrounding areas, to experience a variety of performing and visual arts activities that support and enhance the area's educational and cultural pursuits. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1503 |
| IRS990/AllOtherContributionsAmt | 0 | 29245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN POLLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044385555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 459 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Kilmarnock |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22576 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4029 |
| IRS990/CYOtherExpensesAmt | 0 | 120970 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 136995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 75 |
| IRS990/CYTotalRevenueAmt | 0 | 116082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5779 |
| IRS990/Desc | 0 | THE RAPPAHANNOCK FOUNDATION FOR THE ARTS PRODUCES PERFORMING ARTS GROUPS FOR THE CULTURAL ENRICHMENT OF THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, FIVE SHOWS WERE STAGED BY THE RFA WORKING ALONE. 1,918 PERSONS ATTENDED THESE SHOWS, AND 101 PERSONS PERFORMED AT THEM. THE VENUE FOR THESE SHOWS WAS FILLED TO AT LEAST 80% CAPACITY FOR ALL THE SHOWS. IN ADDITION, THE RFA CO-SPONSORED TWO EVENTS, WITH ANOTHER 646 IN ATTENDANCE. THESE PRODUCTIONS BROUGHT ORCHESTRAL MUSIC, BROADWAY-STYLE SINGERS, A NATIONALLY KNOWN FLAMENCO DANCE TROUPE, AND TWO FOLK MUSIC ACTS TO THE AREA. NO OTHER LOCAL AREA ORGANIZATION STAGED PRODUCTIONS OF A COMPARABLE QUALITY, OR ENABLED AS MANY RESIDENTS TO ENJOY THESE KINDS OF PERFORMING ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 101962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4574 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10670 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15244 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 75 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1794 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL S KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAINE LINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MASON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LILIANE MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK H MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICKI PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCY SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA SHIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN WAINSCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORETTA L WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11075 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 116082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2702 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6304 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9006 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 723 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9305 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4029 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 97736 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 203857 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27379 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides opportunities to residents |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198870 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18701 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Presenters Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Annual Report |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Educational Program Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7634 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORETTA WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | On Stage Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | On Stage Individual Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | On Stage CC Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | On Stage Program Sponsorship |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | On Stage Program Advertising |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RAPPAHANNOCK FOUNDATION MADE GRANTS TO AREA ORGANIZATIONS THAT SUPPORT THE PERFORMING ARTS. THIRTEEN GRANTS WERE MADE DURING THE FISCAL YEAR. APPROXIMATELY 9,600 PERSONS ATTENDED THE PERFORMANCES MADE POSSIBLE BY THESE GRANTS, AND ANOTHER 1,912 PERSONS PERFORMED AT THEM. THESE PRODUCTIONS INCLUDED MUSIC, VISUAL ARTS,AND DRAMA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15950 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15950 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE RAPPAHANNOCK FOUNDATION FOR THE ARTS PRODUCED AND PRESENTED ARTS GROUPS WHO ENRICHED THE LOCAL COMMUNITY SECONDARY SCHOOLS EDUCATION PROGRAMS. DURING THE FISCAL YEAR, TEN SHOWS WERE STAGED FOR FOR APPROXIMATELY 4,000 STUDENTS. AGE-APPROPRIATE ARTISTS PERFORMED DRAMA AND HISTORICAL EVENT RECOUNTING, INTRODUCED SPANISH CULTURE AND DANCE, AND PERFORMED SEVERAL DIFFERENT MUSIC STYLES. THESE SHOWS WERE DESIGNED TO REINFORCE THE STATE EDUCATIONAL STANDARDS OF LEARNING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23795 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9444 |
| IRS990/PYOtherExpensesAmt | 0 | 85113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2942 |
| IRS990/PYTotalExpensesAmt | 0 | 108908 |
| IRS990/PYTotalRevenueAmt | 0 | 111850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71733 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 201082 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 198870 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17271 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171497 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 188768 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21826 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits on contracts |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21826 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grant recipients are required to prepare and submit an evaluation of the performance supported by the grant. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of Form 990 is provided each board member, and the form is reviewed at a board meeting prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest determination is made by unconnected board members separate from any potentially conflicted member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No board members receive compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No corporate officers receive compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are maintained at corporate office and are included in the officers' policy manuals. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 243482 |
| IRS990/TotalAssetsEOYAmt | 0 | 245870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243482 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 245870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40320 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 136995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 201082 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 198870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71733 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4029 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.