Civic Intelligence

Celebrate Great Falls Foundation

EIN 54-1791999 • 501(c)3 • Great Falls, VA

Pub. 78 Eligible

Profile

Support local charitable orgs and events

P O Box 295Great Falls, VA 22066

celebrategreatfalls.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$326,025

Down $13,406 (-3.9%) from 2023

Liabilities

Up

$1,000

Up $1,000 from 2023

Net Assets

Down

$325,025

Down $14,406 (-4.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$243,493

Down $31,638 (-11%) from 2023

Expenses

Up

$257,899

Up $40,447 (+19%) from 2023

Net Income

Down

-$14,406

Down $72,085 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $212,271Liabilities 2010: $0Net Assets 2010: $212,2712010Assets 2011: $220,246Liabilities 2011: $0Net Assets 2011: $220,2462011Assets 2012: $217,360Liabilities 2012: $0Net Assets 2012: $217,3602012Assets 2013: $167,079Liabilities 2013: $0Net Assets 2013: $167,0792013Assets 2014: $176,775Liabilities 2014: $0Net Assets 2014: $176,7752014Assets 2015: $196,743Liabilities 2015: $0Net Assets 2015: $196,7432015Assets 2016: $205,971Liabilities 2016: $0Net Assets 2016: $205,9712016Assets 2017: $213,515Liabilities 2017: $0Net Assets 2017: $213,5152017Assets 2018: $247,168Liabilities 2018: $20,090Net Assets 2018: $227,0782018Assets 2019: $232,067Liabilities 2019: $0Net Assets 2019: $232,0672019Assets 2020: $241,347Liabilities 2020: $0Net Assets 2020: $241,3472020Assets 2021: $228,537Liabilities 2021: $0Net Assets 2021: $228,5372021Assets 2022: $281,752Liabilities 2022: $0Net Assets 2022: $281,7522022Assets 2023: $339,431Liabilities 2023: $0Net Assets 2023: $339,4312023Assets 2024: $326,025Liabilities 2024: $1,000Net Assets 2024: $325,0252024

Highlighted filing

2024

Assets$326,025
Liabilities$1,000
Net Assets$325,025
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $37,633Expenses 2010: $25,772Net Income 2010: $11,8612010Revenue 2011: $34,251Expenses 2011: $26,276Net Income 2011: $7,9752011Revenue 2012: $39,299Expenses 2012: $42,185Net Income 2012: -$2,8862012Revenue 2013: $39,568Expenses 2013: $89,849Net Income 2013: -$50,2812013Revenue 2014: $70,469Expenses 2014: $60,773Net Income 2014: $9,6962014Revenue 2015: $173,455Expenses 2015: $153,487Net Income 2015: $19,9682015Revenue 2016: $163,586Expenses 2016: $154,358Net Income 2016: $9,2282016Revenue 2017: $164,669Expenses 2017: $157,125Net Income 2017: $7,5442017Revenue 2018: $201,595Expenses 2018: $188,032Net Income 2018: $13,5632018Revenue 2019: $193,855Expenses 2019: $188,866Net Income 2019: $4,9892019Revenue 2020: $68,171Expenses 2020: $58,891Net Income 2020: $9,2802020Revenue 2021: $168,276Expenses 2021: $181,086Net Income 2021: -$12,8102021Revenue 2022: $274,257Expenses 2022: $221,042Net Income 2022: $53,2152022Revenue 2023: $275,131Expenses 2023: $217,452Net Income 2023: $57,6792023Revenue 2024: $243,493Expenses 2024: $257,899Net Income 2024: -$14,4062024

Highlighted filing

2024

Revenue$243,493
Expenses$257,899
Net Income-$14,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,025
Liabilities
$1,000
Net assets
$325,025
Revenue
$243,493
Expenses
$257,899
Net income
-$14,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$2.43$2.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.75$2.17$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.74$2.21$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.68$1.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.68$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.94$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.20$2.27$2.02$1.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.65$1.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.64$1.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.73$1.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.70$0.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.40$0.90$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.39$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.34$0.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.38$0.26$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.1
Gross Receipts
$245,893
Mission and Program Overview

Mission

Support local charitable orgs and events

Support local charitable organizations and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,678$223,680▲ $38,002
Cash and Non-Interest-Bearing Accounts$153,753$102,345▼ $51,408
Total Assets$339,431$326,025▼ $13,406
Liabilities
Deferred Revenue-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,431$325,025▼ $14,406
Total Net Assets Fund Balance$339,431$325,025▼ $14,406
Total Liabilities and Net Assets / Fund Balance$339,431$326,025▼ $13,406
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Jennifer ClevelandExecutive Director$48,177$48,177

Board Members and Trustees

NameTitle
Kate Simmons HickeyPresident
Eamon MccrannVice President
Beverly LaneDirector
Jt PalmerDirector
Melissa WhitsonDirector
Barbara MorehouseSecretary
Frank PierucciniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,239
Program Service Revenue
$186,039
Investment Income
$14,537
Other Revenue
$38,678
All Other Contributions
$4,239
Change in Net Assets
$-14,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,421
Grants and Similar Amounts Paid$58,478
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,779--$77,779
Grants to Domestic Orgs$58,478--$58,478
Fees for Services Management$48,927--$48,927
Advertising$11,578--$11,578
Occupancy$10,155--$10,155
Other Expenses$7,489--$7,489
Insurance$6,647--$6,647
Information Technology$3,477--$3,477
Conferences and Meetings$1,259--$1,259
Fees for Service Investment Mgmnt Fees$639--$639
Office Expenses$253--$253
Total Functional Expenses$257,899$0$0$257,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Falls Elementary SchoolGreat Falls, VA501c3Support Local Public Schools$13,888
Forestville Elementary SchoolGreat Falls, VA501c3Support Local Public Schools$13,063
Colvin Run Elementary SchoolVienna, VA501c3Support Local Public Schools$11,728
Great Falls Grange FoundationGreat Falls, VA501c3Support Local Historic Site$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,078
Fundraising Direct Expenses$2,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slient Auctn$41,078$2,400$2,400$0
Total Events$41,078$2,400$2,400-
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body maintains close observation and adminstration of all activites performed by its members.”

Governing documents etc available to public Part VI line 19

“Organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Celebrate Great Falls Foundation
EIN
54-1791999
In Care Of
% FRANK PIERUCCINI
Phone
5712930474
Address
P O BOX 295, GREAT FALLS, VA 22066

Signing Officer

Name
Frank Pieruccini
Title
Treasurer
Phone
5712930474
Signed
2025-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Simmons Hickey
Formed
1998
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Joan F Clark CPA PC
Address
46400 Benedict Dr Ste 203, Sterling, VA 20164
Preparer
Joan F Clark
Phone
7034449394
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Entertainment for events $32,301fireworks display $25,000event management and services $20,478”

Raw XML AppendixShowing 400 of 450 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND EVENTS
IRS990/AdvertisingGrp/ProgramServicesAmt011578
IRS990/AdvertisingGrp/TotalAmt011578
IRS990/AllOtherContributionsAmt04239
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK PIERUCCINI
IRS990/BooksInCareOfDetail/PhoneNum05712930474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 295
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153753
IRS990/CashNonInterestBearingGrp/EOYAmt0102345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01259
IRS990/ConferencesMeetingsGrp/TotalAmt01259
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04239
IRS990/CYGrantsAndSimilarPaidAmt058478
IRS990/CYInvestmentIncomeAmt014537
IRS990/CYOtherExpensesAmt0199421
IRS990/CYOtherRevenueAmt038678
IRS990/CYProgramServiceRevenueAmt0186039
IRS990/CYRevenuesLessExpensesAmt0-14406
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243493
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GREAT FALLS COMMUNITY EVENTS AND SUPPORT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt048927
IRS990/FeesForServicesManagementGrp/TotalAmt048927
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077779
IRS990/FeesForServicesOtherGrp/TotalAmt077779
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0639
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0639
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JENNIFER CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1EAMON MCCRANN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3JT PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE SIMMONS HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6EAMON MCCRANN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK PIERUCCINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048177
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02400
IRS990/FundraisingGrossIncomeAmt041078
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt058478
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058478
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058478
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03477
IRS990/InformationTechnologyGrp/TotalAmt03477
IRS990/InsuranceGrp/ProgramServicesAmt06647
IRS990/InsuranceGrp/TotalAmt06647
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014537
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0339431
IRS990/NetAssetsOrFundBalancesEOYAmt0325025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0339431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010155
IRS990/OccupancyGrp/TotalAmt010155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253
IRS990/OfficeExpensesGrp/TotalAmt0253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSESPERMITS AND FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc3RESTAURANT EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt04899
IRS990/OtherExpensesGrp/ProgramServicesAmt18409
IRS990/OtherExpensesGrp/ProgramServicesAmt217910
IRS990/OtherExpensesGrp/ProgramServicesAmt37489
IRS990/OtherExpensesGrp/TotalAmt04899
IRS990/OtherExpensesGrp/TotalAmt18409
IRS990/OtherExpensesGrp/TotalAmt217910
IRS990/OtherExpensesGrp/TotalAmt37489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATE SIMMONS HICKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0183828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0197362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0255617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0140751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0794558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034234
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt01124652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070336
IRS990ScheduleA/Total509Grp/TotalAmt01124652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SLIENT AUCTN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02400
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013063
IRS990ScheduleI/RecipientTable/CashGrantAmt113888
IRS990ScheduleI/RecipientTable/CashGrantAmt211728
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT LOCAL PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT LOCAL PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT LOCAL PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT LOCAL HISTORIC SITE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORESTVILLE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREAT FALLS ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLVIN RUN ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GREAT FALLS GRANGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0540787833
IRS990ScheduleI/RecipientTable/RecipientEIN1540787833
IRS990ScheduleI/RecipientTable/RecipientEIN2540787833
IRS990ScheduleI/RecipientTable/RecipientEIN3824327731
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01085 UTTERBACK STORE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 WALKER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21400 TRAP ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39818 GEORGETOWN PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREAT FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREAT FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VIENNA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GREAT FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222182
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY MAINTAINS CLOSE OBSERVATION AND ADMINSTRATION OF ALL ACTIVITES PERFORMED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTERTAINMENT FOR EVENTS $32,301FIREWORKS DISPLAY $25,000EVENT MANAGEMENT AND SERVICES $20,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339431
IRS990/TotalAssetsEOYAmt0326025
IRS990/TotalAssetsGrp/BOYAmt0339431
IRS990/TotalAssetsGrp/EOYAmt0326025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257899
IRS990/TotalProgramServiceRevenueAmt0186039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.