Civic Intelligence

Rappahannock Foundation Inc.

990 • Fiscal year 2013 • EIN 54-1382320

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profilerappahannockfoundation.org
P O Box 45922482
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$243,482

Flat from 2013

Net Assets

Flat

$201,082

Flat from 2013

Liabilities

Flat

$42,400

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$108,908

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $232,604Liabilities 2011: $44,875Net Assets 2011: $187,7292011Assets 2012: $225,804Liabilities 2012: $31,750Net Assets 2012: $194,0542012Assets 2013: $243,482Liabilities 2013: $42,400Net Assets 2013: $201,0822013Assets 2013: $243,482Liabilities 2013: $42,400Net Assets 2013: $201,0822013Assets 2014: $245,870Liabilities 2014: $47,000Net Assets 2014: $198,8702014Assets 2015: $228,206Liabilities 2015: $28,500Net Assets 2015: $199,7062015Assets 2016: $236,007Liabilities 2016: $35,250Net Assets 2016: $200,7572016Assets 2017: $288,046Liabilities 2017: $43,9842017Assets 2018: $397,659Liabilities 2018: $115,3672018Assets 2019: $419,824Liabilities 2019: $71,895Net Assets 2019: $347,9292019Assets 2020: $449,926Liabilities 2020: $41,751Net Assets 2020: $408,1752020Assets 2021: $654,798Liabilities 2021: $138,226Net Assets 2021: $516,5722021Assets 2022: $580,083Liabilities 2022: $25,923Net Assets 2022: $554,1602022Assets 2023: $587,446Liabilities 2023: $1,727Net Assets 2023: $585,7192023Assets 2024: $768,584Liabilities 2024: $42,376Net Assets 2024: $726,2082024Assets 2025: $566,988Liabilities 2025: $29,478Net Assets 2025: $537,5102025

Highlighted filing

2013

Assets$243,482
Liabilities$42,400
Net Assets$201,082
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $49,331Expenses 2011: $49,129Net Income 2011: $2022011Revenue 2012: $105,326Expenses 2012: $102,995Net Income 2012: $2,3312012Expenses 2013: $108,9082013Revenue 2013: $111,850Expenses 2013: $108,908Net Income 2013: $2,9422013Revenue 2014: $116,082Expenses 2014: $136,995Net Income 2014: -$20,9132014Revenue 2015: $119,390Expenses 2015: $121,108Net Income 2015: -$1,7182015Revenue 2016: $140,708Expenses 2016: $138,643Net Income 2016: $2,0652016Revenue 2017: $124,891Expenses 2017: $81,586Net Income 2017: $43,3052017Revenue 2018: $164,956Expenses 2018: $126,724Net Income 2018: $38,2322018Revenue 2019: $224,724Expenses 2019: $188,409Net Income 2019: $36,3152019Revenue 2020: $143,058Expenses 2020: $82,046Net Income 2020: $61,0122020Revenue 2021: $141,786Expenses 2021: $37,264Net Income 2021: $104,5222021Revenue 2022: $268,546Expenses 2022: $175,844Net Income 2022: $92,7022022Revenue 2023: $147,089Expenses 2023: $150,069Net Income 2023: -$2,9802023Revenue 2024: $324,027Expenses 2024: $121,008Net Income 2024: $203,0192024Revenue 2025: $339,733Expenses 2025: $548,748Net Income 2025: -$209,0152025

Highlighted filing

2013

Revenue-
Expenses$108,908
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$154,490
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Grants to other area organizations that support the performing arts. These organizations are also irs section 501(c)(3) entities.
Filing and Contact Details

Filer

EIN
54-1382320
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GRANTS TO OTHER AREA ORGANIZATIONS THAT SUPPORT THE PERFORMING ARTS. THESE ORGANIZATIONS ARE ALSO IRS SECTION 501(C)(3) ENTITIES.
IRS990/Activity2/Expense010250
IRS990/Activity2/Grants010250
IRS990/ActivityOrMissionDescription0PROVIDES OPPORTUNITIES TO RESIDENTS OF THE LOWER NORTHERN NECK OF VIRGINIA, AND ITS SURROUNDING AREA, TO EXPERIENCE A VARIETY OF PERFORMING AND VISUAL ARTS ACTIVITIES THAT SUPPORT AND ENHANCE THE EDUCATIONAL AND CULTURAL PURSUITS OF THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine104690 BLACK STUMP ROAD
IRS990/AddressPrincipalOfficerUS/City0WEEMS
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022480
IRS990/AllOtherContributions027310
IRS990/AllOtherExpenses/Fundraising055
IRS990/AllOtherExpenses/Total055
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-1
IRS990/CashNonInterestBearing/EOY0-2
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices0324
IRS990/ConferencesMeetings/Total0324
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear034060
IRS990/ContributionsGrantsPriorYear036505
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03331
IRS990/DepreciationDepletion/Total03331
IRS990/DescribedIn501C30true
IRS990/Description0STAGING AND PRODUCING VISITING PERFORMING ARTS GROUPS FOR THE CULTURAL ENRICHMENT OF THE COMMUNITY, AND ARRANGING ARTS GROUPS PERFORMANCES FOR SECONDARY SCHOOL STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10RAPPAHANNOCK FOUNDATION FOR THE ART
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense092663
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0758
IRS990/FeesForServicesInvstMgmntFees/Total0758
IRS990/FeesForServicesManagement/ManagementAndGeneral03064
IRS990/FeesForServicesManagement/ProgramServices09191
IRS990/FeesForServicesManagement/Total012255
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ROBIN BLAKE
IRS990/Form990PartVIISectionA/NamePerson1ERSEL BUCKLEY-SHARP
IRS990/Form990PartVIISectionA/NamePerson2LILIANE MERRILL
IRS990/Form990PartVIISectionA/NamePerson3JOHN CANN
IRS990/Form990PartVIISectionA/NamePerson4CHRIS EHRING
IRS990/Form990PartVIISectionA/NamePerson5JULIA B GEIER
IRS990/Form990PartVIISectionA/NamePerson6DANIEL LUKICH
IRS990/Form990PartVIISectionA/NamePerson7BLAINE LINER
IRS990/Form990PartVIISectionA/NamePerson8ROBERT MASON JR
IRS990/Form990PartVIISectionA/NamePerson9FRANK H MILLER
IRS990/Form990PartVIISectionA/NamePerson10JAMIE A STALNAKER
IRS990/Form990PartVIISectionA/NamePerson11KATHRYN WAINSCOTT
IRS990/Form990PartVIISectionA/NamePerson12LORETTA L WARREN
IRS990/Form990PartVIISectionA/NamePerson13MICKI PUGH
IRS990/Form990PartVIISectionA/NamePerson14LISA SHIVERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDE
IRS990/Form990PartVIISectionA/Title11VICE PRESIDE
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0245
IRS990/GainOrLoss/Securities05036
IRS990/Gaming0false
IRS990/GovernmentGrants06750
IRS990/Grants013545
IRS990/GrantsAndSimilarAmntsCY023795
IRS990/GrantsAndSimilarAmntsPriorYear017286
IRS990/GrantsToDomesticOrgs/ProgramServices023795
IRS990/GrantsToDomesticOrgs/Total023795
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0245
IRS990/GrossAmountSalesAssets/Securities047676
IRS990/GrossReceipts0154490
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral068
IRS990/InformationTechnology/ProgramServices0203
IRS990/InformationTechnology/Total0271
IRS990/IntangibleAssets/BOY04734
IRS990/IntangibleAssets/EOY09305
IRS990/InvestmentIncomeCurrentYear09444
IRS990/InvestmentIncome/ExclusionAmount04163
IRS990/InvestmentIncomePriorYear03071
IRS990/InvestmentIncome/TotalRevenueColumn04163
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY087285
IRS990/InvestmentsPubTradedSecurities/EOY097736
IRS990/LandBldgEquipmentAccumDeprec02225
IRS990/LandBuildingsEquipmentBasis012137
IRS990/LandBuildingsEquipmentBasisNet/BOY011126
IRS990/LandBuildingsEquipmentBasisNet/EOY09912
IRS990/LessCostOthBasisSalesExpenses/Securities042640
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES OPPORTUNITIES TO RESIDENTS OF THE LOWER NORTHERN NECK OF VIRGINIA, AND ITS SURROUNDING AREA, TO EXPERIENCE A VARIETY OF PERFORMING AND VISUAL ARTS ACTIVITIES THAT SUPPORT AND ENHANCE THE EDUCATIONAL AND CULTURAL PURSUITS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LORETTA L WARREN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0194054
IRS990/NetAssetsOrFundBalancesEOY0201082
IRS990/NetGainOrLossInvestments/ExclusionAmount05281
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05281
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0900
IRS990/Occupancy/ProgramServices0900
IRS990/Occupancy/Total01800
IRS990/OfficeExpenses/ManagementAndGeneral0719
IRS990/OfficeExpenses/ProgramServices02158
IRS990/OfficeExpenses/Total02877
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear085709
IRS990/OtherExpensesCurrentYear085113
IRS990/OtherExpenses/Description0PRESENTERS EXPENSES
IRS990/OtherExpenses/Description1ANNUAL REPORT
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3VOLUNTEER
IRS990/OtherExpenses/Fundraising0230
IRS990/OtherExpenses/ManagementAndGeneral0201
IRS990/OtherExpenses/ProgramServices061558
IRS990/OtherExpenses/ProgramServices1688
IRS990/OtherExpenses/ProgramServices2604
IRS990/OtherExpenses/ProgramServices3161
IRS990/OtherExpenses/Total061558
IRS990/OtherExpenses/Total1918
IRS990/OtherExpenses/Total2805
IRS990/OtherExpenses/Total3161
IRS990/OtherLiabilities/BOY031750
IRS990/OtherLiabilities/EOY042400
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY068346
IRS990/ProgramServiceRevenue/Description0ON STAGE TICKET SALES
IRS990/ProgramServiceRevenue/Description1ON STAGE INDIVIDUAL PROGRAM
IRS990/ProgramServiceRevenue/Description2ON STAGE TICKET CC SALES
IRS990/ProgramServiceRevenue/Description3ON STAGE PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenue/Description4ON STAGE PROGRAM ADVERTISING
IRS990/ProgramServiceRevenuePriorYear065750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118521
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43475
IRS990/ProgramServiceRevenue/TotalRevenueColumn027350
IRS990/ProgramServiceRevenue/TotalRevenueColumn118521
IRS990/ProgramServiceRevenue/TotalRevenueColumn213200
IRS990/ProgramServiceRevenue/TotalRevenueColumn35750
IRS990/ProgramServiceRevenue/TotalRevenueColumn43475
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02942
IRS990/ReconciliationUnrealizedInvest04086
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0194054
IRS990/RetainedEarningsEndowmentEtc/EOY0201082
IRS990/Revenue0100606
IRS990/RevenuesLessExpensesCY02942
IRS990/RevenuesLessExpensesPriorYear02331
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0122660
IRS990/SavingsAndTempCashInvestments/EOY0126531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0166171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01509
IRS990ScheduleA/GrossInvestmentIncome170/Total014751
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc068346
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89890
IRS990ScheduleA/PublicSupportTotal1700166171
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034060
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036305
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033122
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027144
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035540
IRS990ScheduleA/Total170/Total0166171
IRS990ScheduleA/TotalSupport0180922
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue09912
IRS990ScheduleD/Equipment/Depreciation02225
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012137
IRS990ScheduleD/OtherLiabilities/Amount042400
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS ON CONTRACTS
IRS990ScheduleD/TotalOfAmounts042400
IRS990ScheduleD/TotalOfBookValueLandBuildings09912
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANT REGUESTS TO THE ORGANIZATION CONTAIN SPECIFIC INFORMATION REGARDING THE PROGRAM TO WHICH THE GRANT WILL BE APPLIED, AS WELL AS A DESCRIPTION OF THE ACTIVITY FOR WHICH THE GRANT FUNDS WILL BE USED. THE ORGANIZATION REQUESTS THAT FOLLOWING THE COMPLETION OF THE ACTIVITY, A REPORT BE MADE WITH REGARD TO ATTENDANCE, OR A MEMBER OF THE ORGANIZATION ATTENDS THE ACTIVITY TO MONITOR IT. IN ADDITION, FOR ALL PROGRAMS SUPPORTED BY GRANTS, THE ORGANIZATIONS REQUIRES THAT A PROGRAM EVALUATION BY COMPLETED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 2000
IRS990ScheduleI/RecipientTable/AddressUS/City0KILMARNOCK
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode022482
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010045
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LANCASTER PUBLIC SCHOOLS
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants011
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDES OPPORTUNITIES TO RESIDENTS OF THE LOWER NORTHERN NECK OF VIRGINIA, AND ITS SURROUNDING AREA, TO EXPERIENCE A VARIETY OF PERFORMING AND VISUAL ARTS ACTIVITIES THAT SUPPORT AND ENHANCE THE EDUCATIONAL AND CULTURAL PURSUITS OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE CORPORATE TREASURER AT A BOARD MEETING PRIOR TO SUBMISSION, AND A COPY IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2DETERMINATION OF A CONFLICT OF INTERESTED WILL BE MADE BY THE GOVERNING BOARD MEMBERS WHO ARE NOT CONNECTED TO THE POSSIBLE CONFLICT WITHOUT THE PRESENCE OF THE POTENTIALLY CONFLICTED MEMBER. DISINTERESTED PERSONS MAY BE APPOINTED BY THE CHAIRPERSON TO INVESTIGATE POTENTIAL CONFLICTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ORGANIZATION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO BOARD MEMBERS RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NO OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MAINTAINED IN CORPORATE OFFICES AND ARE INCLUDED IN THE OFFICERS' POLICY MANUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 459
IRS990/TheBooksAreInCareOf/AddressUS/City0KILMARNOCK
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022482
IRS990/TheBooksAreInCareOf/NamePerson0KATHLEEN POLLARD
IRS990/TheBooksAreInCareOf/TelephoneNumber08044350292
IRS990/TotalAssets/BOY0225804
IRS990/TotalAssetsBOY0225804
IRS990/TotalAssets/EOY0243482
IRS990/TotalAssetsEOY0243482
IRS990/TotalCompGT150K0false
IRS990/TotalContributions034060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,482
Liabilities
$42,400
Net assets
$201,082
Revenue
-
Expenses
$108,908
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.29$5.38$3.40$5.49$2.09
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.42$7.26$3.24$1.21$2.03
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.86$1.47$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.26$5.54$2.69$1.76$0.93
2021Detailed filing. Detailed filing data is available for this year.$6.55$1.38$5.17$1.42$0.37$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.42$4.08$1.43$0.82$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.72$3.48$2.25$1.88$0.36
2018Summary only. Only limited summary data is available for this year.$3.98$1.15$1.65$1.27$0.38
2017Summary only. Only limited summary data is available for this year.$2.88$0.44$1.25$0.82$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$1.41$1.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.29$2.00$1.19$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.47$1.99$1.16$1.37$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.42$2.01$1.09
2013Summary only. Only limited summary data is available for this year.$2.43$0.42$2.01$1.12$1.09$0.03
2012Summary only. Only limited summary data is available for this year.$2.26$0.32$1.94$1.05$1.03$0.02
2011Summary only. Only limited summary data is available for this year.$2.33$0.45$1.88$0.49$0.49$0.00