Civic Intelligence

Culpeper Renaissance Inc.

990 • Fiscal year 2012 • EIN 54-1460872

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

127 W Davis Street22701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$64,771

Flat from 2012

Net Assets

Flat

$62,528

Flat from 2012

Liabilities

Flat

$2,243

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$175,115

Flat from 2012

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.

$600K$400K$200K$0Assets 2011: $57,823Liabilities 2011: $2,238Net Assets 2011: $55,5852011Assets 2012: $64,771Liabilities 2012: $2,243Net Assets 2012: $62,5282012Assets 2012: $64,771Liabilities 2012: $2,243Net Assets 2012: $62,5282012Assets 2013: $104,436Liabilities 2013: $1,714Net Assets 2013: $102,7222013Assets 2014: $126,780Liabilities 2014: $1,877Net Assets 2014: $124,9032014Assets 2015: $183,531Liabilities 2015: $0Net Assets 2015: $183,5312015Assets 2016: $194,232Liabilities 2016: $0Net Assets 2016: $194,2322016Assets 2017: $256,511Liabilities 2017: $0Net Assets 2017: $256,5112017Assets 2018: $274,839Liabilities 2018: $0Net Assets 2018: $274,8392018Assets 2019: $320,595Liabilities 2019: $0Net Assets 2019: $320,5952019Assets 2020: $289,618Liabilities 2020: $30Net Assets 2020: $289,5882020Assets 2021: $291,788Liabilities 2021: $150Net Assets 2021: $291,6382021Assets 2022: $301,744Liabilities 2022: $0Net Assets 2022: $301,7442022Assets 2023: $312,599Liabilities 2023: $0Net Assets 2023: $312,5992023Assets 2024: $364,332Liabilities 2024: $0Net Assets 2024: $364,3322024Assets 2025: $413,265Liabilities 2025: $340Net Assets 2025: $412,9252025

Highlighted filing

2012

Assets$64,771
Liabilities$2,243
Net Assets$62,528

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $130,7482011Expenses 2012: $175,1152012Revenue 2012: $182,058Expenses 2012: $175,115Net Income 2012: $6,9432012Expenses 2013: $130,3102013Revenue 2014: $164,887Expenses 2014: $142,706Net Income 2014: $22,1812014Revenue 2015: $290,864Expenses 2015: $232,236Net Income 2015: $58,6282015Revenue 2016: $247,813Expenses 2016: $237,112Net Income 2016: $10,7012016Revenue 2017: $269,337Expenses 2017: $207,058Net Income 2017: $62,2792017Revenue 2018: $222,929Expenses 2018: $204,601Net Income 2018: $18,3282018Revenue 2019: $253,600Expenses 2019: $207,844Net Income 2019: $45,7562019Revenue 2020: $252,552Expenses 2020: $283,559Net Income 2020: -$31,0072020Revenue 2021: $232,872Expenses 2021: $230,822Net Income 2021: $2,0502021Revenue 2022: $247,650Expenses 2022: $237,544Net Income 2022: $10,1062022Revenue 2023: $280,483Expenses 2023: $269,628Net Income 2023: $10,8552023Revenue 2024: $374,977Expenses 2024: $323,244Net Income 2024: $51,7332024Revenue 2025: $359,132Expenses 2025: $310,539Net Income 2025: $48,5932025

Highlighted filing

2012

Revenue-
Expenses$175,115
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$239,702
Mission and Program Overview

Mission

The purpose of culpeper renaissance is to enhance our community identity and heritage, to foster a center of activity and to help ensure economic growth and stability for downtown culpeper through concentrated efforts of design, promotion, organization and economic revitalization.

Filing and Contact Details

Filer

EIN
54-1460872
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ECONOMIC RESTRUCTURING OF DOWNTOWN CULPEPER, VIRGINIA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1071
IRS990/AddressPrincipalOfficerUS/City0CULPEPER
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022701
IRS990/Advertising/ProgramServices010151
IRS990/Advertising/Total010151
IRS990/AllOtherContributions033428
IRS990/AllOtherExpenses/ManagementAndGeneral0218
IRS990/AllOtherExpenses/ProgramServices04642
IRS990/AllOtherExpenses/Total04860
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY044997
IRS990/CashNonInterestBearing/EOY026696
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices05000
IRS990/ConferencesMeetings/Total05000
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0168428
IRS990/ContributionsGrantsPriorYear0137943
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0864
IRS990/DepreciationDepletion/Total0864
IRS990/DescribedIn501C301
IRS990/Description0ECONOMIC RESTRUCTURING OF DOWNTOWN CULPEPER, VIRGINIA THROUGH MARKET RESEARCH, BUSINESS ASSISTANCE, BUSINESS RECRUITMENT AND COMMUNITY EVENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0146290
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01041
IRS990/FeesForServicesAccounting/ProgramServices01041
IRS990/FeesForServicesAccounting/Total02082
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
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/NamePerson0STEVE NIXON
IRS990/Form990PartVIISectionA/NamePerson1RAVEN YATES
IRS990/Form990PartVIISectionA/NamePerson2JUSTIN MCFARLAND
IRS990/Form990PartVIISectionA/NamePerson3JONATHAN KRAWCHUCK
IRS990/Form990PartVIISectionA/NamePerson4PAT SETTLE
IRS990/Form990PartVIISectionA/NamePerson5KATHI REAGAN
IRS990/Form990PartVIISectionA/NamePerson6KIM KELLY
IRS990/Form990PartVIISectionA/NamePerson7HANK MILANS
IRS990/Form990PartVIISectionA/NamePerson8ROBERT RYAN
IRS990/Form990PartVIISectionA/NamePerson9JESSICA BREWER
IRS990/Form990PartVIISectionA/NamePerson10MICHELE WHITE
IRS990/Form990PartVIISectionA/NamePerson11TREZ HOLMES
IRS990/Form990PartVIISectionA/NamePerson12ELANA CLEMENTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/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/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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8TOWN REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses057644
IRS990/Gaming00
IRS990/GovernmentGrants0135000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents070611
IRS990/GrossReceipts0239702
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0580
IRS990/Insurance/ProgramServices01741
IRS990/Insurance/Total02321
IRS990/InvestmentIncomeCurrentYear063
IRS990/InvestmentIncome/ExclusionAmount063
IRS990/InvestmentIncomePriorYear0-480
IRS990/InvestmentIncome/TotalRevenueColumn063
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05610
IRS990/LandBuildingsEquipmentBasis06106
IRS990/LandBuildingsEquipmentBasisNet/BOY0310
IRS990/LandBuildingsEquipmentBasisNet/EOY0496
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF CULPEPER RENAISSANCE IS TO ENHANCE OUR COMMUNITY IDENTITY AND HERITAGE, TO FOSTER A CENTER OF ACTIVITY AND TO HELP ENSURE ECONOMIC GROWTH AND STABILITY FOR DOWNTOWN CULPEPER THROUGH CONCENTRATED EFFORTS OF DESIGN, PROMOTION, ORGANIZATION AND ECONOMIC REVITALIZATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TREZ HOLMES
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY055585
IRS990/NetAssetsOrFundBalancesEOY062528
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012967
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012967
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions031127
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02898
IRS990/Occupancy/Total02898
IRS990/OfficeExpenses/ManagementAndGeneral01935
IRS990/OfficeExpenses/ProgramServices01935
IRS990/OfficeExpenses/Total03870
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0855
IRS990/OtherEmployeeBenefits/ProgramServices02565
IRS990/OtherEmployeeBenefits/Total03420
IRS990/OtherExpensePriorYear049052
IRS990/OtherExpensesCurrentYear086505
IRS990/OtherExpenses/Description0EARTHQUAKE RELIEF
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2DESIGN COMMITTE EXPENSE
IRS990/OtherExpenses/Description3INTERNET
IRS990/OtherExpenses/ProgramServices031340
IRS990/OtherExpenses/ProgramServices112000
IRS990/OtherExpenses/ProgramServices27853
IRS990/OtherExpenses/ProgramServices33266
IRS990/OtherExpenses/Total031340
IRS990/OtherExpenses/Total112000
IRS990/OtherExpenses/Total27853
IRS990/OtherExpenses/Total33266
IRS990/OtherLiabilities/BOY02238
IRS990/OtherLiabilities/EOY02243
IRS990/OtherRevenueCurrentYear012967
IRS990/OtherRevenuePriorYear011607
IRS990/OtherSalariesAndWages/ManagementAndGeneral019852
IRS990/OtherSalariesAndWages/ProgramServices059555
IRS990/OtherSalariesAndWages/Total079407
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01446
IRS990/PayrollTaxes/ProgramServices04337
IRS990/PayrollTaxes/Total05783
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0600
IRS990/ProgramServiceRevenue/Description0ECONOMIC RESTRUCTING C
IRS990/ProgramServiceRevenuePriorYear08050
IRS990/ProgramServiceRevenue/TotalRevenueColumn0600
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0600
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06943
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY055585
IRS990/RetainedEarningsEndowmentEtc/EOY062528
IRS990/Revenue0182058
IRS990/RevenuesLessExpensesCY06943
IRS990/RevenuesLessExpensesPriorYear026372
IRS990/SalariesEtcCurrentYear088610
IRS990/SalariesEtcPriorYear081696
IRS990/SavingsAndTempCashInvestments/BOY012516
IRS990/SavingsAndTempCashInvestments/EOY037579
IRS990ScheduleA/AmountsSubstContributorsTotal01647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0168428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0137943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0157414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0157918
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0726676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome170/Total0118
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0259805
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700725029
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0168428
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0137943
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0157414
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104973
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0157918
IRS990ScheduleA/Total170/Total0726676
IRS990ScheduleA/TotalSupport0726794
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue0496
IRS990ScheduleD/OtherLandBuildings/Depreciation05610
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06106
IRS990ScheduleD/OtherLiabilities/Amount02243
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts02243
IRS990ScheduleD/TotalOfBookValueLandBuildings0496
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057644
IRS990ScheduleG/EventsInformation/EntertainmentEvent106675
IRS990ScheduleG/EventsInformation/EntertainmentEvent20600
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents01550
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents08825
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103581
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20726
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01152
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05459
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029416
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022085
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019110
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070611
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029416
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022085
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019110
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070611
IRS990ScheduleG/EventsInformation/NameOfEvent10THIRD THURSDAY SUMMER CONCERTS
IRS990ScheduleG/EventsInformation/NameOfEvent20TASTE OF CULPEPER
IRS990ScheduleG/EventsInformation/NetIncomeSummary012967
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107504
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205916
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents029940
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043360
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0ADVERTISING
IRS990ScheduleM/OtherNonCashContributionsTable/Description1RENT
IRS990ScheduleM/OtherNonCashContributionsTable/Description2PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990024083
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99017200
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99021842
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions03
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0DUTIES DELEGATED TO OFFICE EMPLOYEES IN ABSENCE OF AN EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST POLICY PERIODICALLY REVIEWED FOR COMPLIANCE BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10233 EAST DAVIS STREET SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0CULPEPER
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber05408254416
IRS990/TotalAssets/BOY057823
IRS990/TotalAssetsBOY057823
IRS990/TotalAssets/EOY064771
IRS990/TotalAssetsEOY064771
IRS990/TotalCompGT150K00
IRS990/TotalContributions0168428
IRS990/TotalExpensesCurrentYear0175115
IRS990/TotalExpensesPriorYear0130748
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028825
IRS990/TotalFunctionalExpenses/ProgramServices0146290
IRS990/TotalFunctionalExpenses/Total0175115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$3.59$3.11$0.49
2024Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$3.75$3.23$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$2.80$2.70$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$2.48$2.38$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$2.33$2.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$2.53$2.84$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$2.54$2.08$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.23$2.05$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.69$2.07$0.62
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$2.48$2.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.91$2.32$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.65$1.43$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.03$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.75
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.82$1.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$1.31