Civic Intelligence

Partnership for Warrenton Foundation

EIN 54-1457903 • 501(c)3 • Warrenton, VA

Profile

The partnership for warrenton is

PO Box 3528Warrenton, VA 20186

www.partnershipforwarrenton.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

180%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,657

Up $8,139 (+180%) from 2015

Liabilities

Flat

$189

Flat from 2015

Net Assets

Up

$12,468

Up $8,139 (+188%) from 2015

Operations
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Down

$49,057

Down $23,757 (-33%) from 2015

Expenses

Down

$40,918

Down $37,625 (-48%) from 2015

Net Income

Up

$8,139

Up $13,868 (+242%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2011: $5,919Liabilities 2011: $02011Assets 2012: $13,139Liabilities 2012: $0Net Assets 2012: $13,1392012Assets 2013: $90,979Liabilities 2013: $22Net Assets 2013: $90,9572013Assets 2014: $9,120Liabilities 2014: $2Net Assets 2014: $9,1182014Assets 2015: $4,518Liabilities 2015: $189Net Assets 2015: $4,3292015Assets 2016: $12,657Liabilities 2016: $189Net Assets 2016: $12,4682016

Highlighted filing

2016

Assets$12,657
Liabilities$189
Net Assets$12,468
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,085Expenses 2011: $130,018Net Income 2011: $2,0672011Revenue 2012: $98,524Expenses 2012: $91,304Net Income 2012: $7,2202012Revenue 2013: $226,995Expenses 2013: $149,177Net Income 2013: $77,8182013Revenue 2014: $77,852Expenses 2014: $159,691Net Income 2014: -$81,8392014Revenue 2015: $72,814Expenses 2015: $78,543Net Income 2015: -$5,7292015Revenue 2016: $49,057Expenses 2016: $40,918Net Income 2016: $8,1392016

Highlighted filing

2016

Revenue$49,057
Expenses$40,918
Net Income$8,139
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,657
Liabilities
$189
Net assets
$12,468
Revenue
$49,057
Expenses
$40,918
Net income
$8,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.49$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.73$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.78$1.60$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.27$1.49$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.99$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.32$1.30$0.02
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 16, 2017
Return Version
2014v6.0
Gross Receipts
$83,262
Mission and Program Overview

Mission

The partnership for warrenton is

The partnership for warrenton is a non-profit organization dedicated to fostering the economic and esthetic development of old town warrenton through a comprehensive process of economic revitalization that seeks to protect, enhance and promote its architectural and historical heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,920--
Rtn Earn Endowment Incm Other Fnds$9,118$4,329▼ $4,789
Cash and Non-Interest-Bearing Accounts$1,419$3,550▲ $2,131
Inventories for Sale or Use$2,781--
Accounts Receivable-$968-
Total Assets$9,120$4,518▼ $4,602
Liabilities
Accounts Payable and Accrued Expenses$2$189▲ $187
Total Liabilities$2$189▲ $187
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,118$4,329▼ $4,789
Total Liabilities and Net Assets / Fund Balance$9,120$4,518▼ $4,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,963$2,963
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margaret MccanChairman
Carter NevillVice Chairma
Adrienne StoneDirector
Catherine PayneDirector
Charles FoleyDirector
Dwain CoxDirector
Kathleen MartinDirector
Kim MartinDirector
Melissa HutchesonDirector
Todd BearDirector
Yvonne HerbstDirector
Susan HelanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,445
Program Service Revenue
$11,135
Investment Income
$0
Other Revenue
$12,234
All Other Contributions
$10,188
Change in Net Assets
$-5,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,496
Other Expenses$36,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,245--$28,245
Payroll Taxes$11,331--$11,331
Occupancy$350$4,550-$4,900
Office Expenses$606$3,185-$3,791
Other Employee Benefits$2,920--$2,920
Advertising$2,899--$2,899
All Other Expenses$1,259$1,061-$2,320
Information Technology-$2,048-$2,048
Insurance$1,804$150-$1,954
Travel$449$724-$1,173
Fees for Services Accounting-$1,164-$1,164
Fees for Services Legal-$1,000-$1,000
Other Expenses$960$1,506-$960
Conferences and Meetings-$314-$314
Total Functional Expenses$62,841$15,702$0$78,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,748
Fundraising Direct Expenses$10,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under T$21,748$21,748$3,809$17,939
Total Events$21,748$21,748$10,448$11,300
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Tax returns are reviewed and/or signed by carter nevill and susan helander.”

Form 990, Page 6, Part VI, Line 12C

“If the executive director notices a potential conflict it is addressed one to one with the individuals involved.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by request of the organization.”

Filing and Contact Details

Filer

Filer Name
Partnership for Warrenton
EIN
54-1457903
Phone
5403498606
Address
PO BOX 3528, WARRENTON, VA 20186

Signing Officer

Name
Carter Nevill
Title
Chairman
Phone
5403498606
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Nevill
Formed
1988
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
14

Preparer

Firm
Updegrove Combs & Mcdaniel Plc
Address
10 ROCK POINTE LN STE 3, WARRENTON, VA 20186
Preparer
Lisa M Chiccehitto
Phone
5403475681
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The partnership for warrenton is a non-profit organization dedicated to fostering the economic and esthetic development of old town warrenton through a comprehensive process of economic revitalization that seeks to protect, enhance and promote its architectural and historical heritage.”

Form 990, Part XI, Line 9

“PY TAX RETURN DIFF 940”

Raw XML AppendixShowing 400 of 428 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/BOYAmt02
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189
IRS990/AccountsReceivableGrp/EOYAmt0968
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PARTNERSHIP FOR WARRENTON IS A NON-PROFIT ORGANIZATION DEDICATED TO FOSTERING THE ECONOMIC AND ESTHETIC DEVELOPMENT OF OLD TOWN WARRENTON THROUGH A COMPREHENSIVE PROCESS OF ECONOMIC REVITALIZATION THAT SEEKS TO PROTECT, ENHANCE AND PROMOTE ITS ARCHITECTURAL AND HISTORICAL HERITAGE.
IRS990/AdvertisingGrp/ProgramServicesAmt02899
IRS990/AdvertisingGrp/TotalAmt02899
IRS990/AllOtherContributionsAmt010188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01259
IRS990/AllOtherExpensesGrp/TotalAmt02320
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARTER NEVILL AND SUSAN HELANDER
IRS990/BooksInCareOfDetail/PhoneNum05403498606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 S 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020186
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01419
IRS990/CashNonInterestBearingGrp/EOYAmt03550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0314
IRS990/ConferencesMeetingsGrp/TotalAmt0314
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036047
IRS990/CYOtherRevenueAmt012234
IRS990/CYProgramServiceRevenueAmt011135
IRS990/CYRevenuesLessExpensesAmt0-5729
IRS990/CYSalariesCompEmpBnftPaidAmt042496
IRS990/CYTotalExpensesAmt078543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VARIOUS PROMOTIONAL ACTIVITIES DESIGNED TO BRING RESIDENTS TO PARTICIPATE IN COMMERCIAL ACTIVITY IN THE HISTORIC DOWNTOWN AREA OF WARRENTON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053112
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01164
IRS990/FeesForServicesAccountingGrp/TotalAmt01164
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MARGARET MCCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARTER NEVILL
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DWAIN COX
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm10YVONNE HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA HUTCHESON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010448
IRS990/FundraisingGrossIncomeAmt021748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt039257
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02048
IRS990/InformationTechnologyGrp/TotalAmt02048
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150
IRS990/InsuranceGrp/ProgramServicesAmt01804
IRS990/InsuranceGrp/TotalAmt01954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02781
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02963
IRS990/LandBldgEquipCostOrOtherBssAmt02963
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PARTNERSHIP FOR WARRENTON IS A NON-PROFIT ORGANIZATION DEDICATED TO FOSTERING THE ECONOMIC AND ESTHETIC DEVELOPMENT OF OLD TOWN WARRENTON THROUGH A COMPREHENSIVE PROCESS OF ECONOMIC REVITALIZATION THAT SEEKS TO PROTECT, ENHANCE AND PROMOTE ITS ARCHITECTURAL AND HISTORICAL HERITAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09118
IRS990/NetAssetsOrFundBalancesEOYAmt04329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04550
IRS990/OccupancyGrp/ProgramServicesAmt0350
IRS990/OccupancyGrp/TotalAmt04900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03185
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606
IRS990/OfficeExpensesGrp/TotalAmt03791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02920
IRS990/OtherExpensesGrp/Desc0TERRY KAYE EVENTS
IRS990/OtherExpensesGrp/Desc1SECRET SHOP
IRS990/OtherExpensesGrp/Desc2RECONCILIATION DISCREPANC
IRS990/OtherExpensesGrp/Desc3CHRISTMAS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01506
IRS990/OtherExpensesGrp/ProgramServicesAmt07219
IRS990/OtherExpensesGrp/ProgramServicesAmt14799
IRS990/OtherExpensesGrp/ProgramServicesAmt2960
IRS990/OtherExpensesGrp/TotalAmt07219
IRS990/OtherExpensesGrp/TotalAmt14799
IRS990/OtherExpensesGrp/TotalAmt21506
IRS990/OtherExpensesGrp/TotalAmt3960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0934
IRS990/OtherRevenueTotalAmt0934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028245
IRS990/OtherSalariesAndWagesGrp/TotalAmt028245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011331
IRS990/PayrollTaxesGrp/TotalAmt011331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARTER NEVILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTMAS- GUM DROP SQUARE
IRS990/ProgramServiceRevenueGrp/Desc1FIRST FRIDAY
IRS990/ProgramServiceRevenueGrp/Desc2BOOK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS PROMOTION - GUM DROP SQUARE; DESIGNED TO ENCOURAGE HOLIDAY SHOPPING IN THE HISTORIC DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt099755
IRS990/PYOtherRevenueAmt010421
IRS990/PYProgramServiceRevenueAmt014213
IRS990/PYRevenuesLessExpensesAmt0-81839
IRS990/PYSalariesCompEmpBnftPaidAmt059936
IRS990/PYTotalExpensesAmt0159691
IRS990/PYTotalRevenueAmt077852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94830
IRS990ScheduleA/PublicSupportPY170Pct00.71040
IRS990ScheduleA/PublicSupportTotal170Amt0471401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471401
IRS990ScheduleA/TotalSupportAmt0497114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02544
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING UNDER T
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01727
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03809
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP FOR WARRENTON IS A NON-PROFIT ORGANIZATION DEDICATED TO FOSTERING THE ECONOMIC AND ESTHETIC DEVELOPMENT OF OLD TOWN WARRENTON THROUGH A COMPREHENSIVE PROCESS OF ECONOMIC REVITALIZATION THAT SEEKS TO PROTECT, ENHANCE AND PROMOTE ITS ARCHITECTURAL AND HISTORICAL HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE REVIEWED AND/OR SIGNED BY CARTER NEVILL AND SUSAN HELANDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE EXECUTIVE DIRECTOR NOTICES A POTENTIAL CONFLICT IT IS ADDRESSED ONE TO ONE WITH THE INDIVIDUALS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY TAX RETURN DIFF 940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09120
IRS990/TotalAssetsEOYAmt04518
IRS990/TotalAssetsGrp/BOYAmt09120
IRS990/TotalAssetsGrp/EOYAmt04518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049445
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062841
IRS990/TotalFunctionalExpensesGrp/TotalAmt078543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt0189
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt0189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04329
IRS990/TotalProgramServiceExpensesAmt062841
IRS990/TotalProgramServiceRevenueAmt011135
IRS990/TotalRevenueGrp/ExclusionAmt011300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072814
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04518
IRS990/TravelGrp/ManagementAndGeneralAmt0724
IRS990/TravelGrp/ProgramServicesAmt0449
IRS990/TravelGrp/TotalAmt01173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3528
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020186
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PARTNERSHIPFORWARRENTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.