Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2010 • EIN 54-1807995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$576,739
No earlier filing loaded for comparison.
Net Assets
$494,468
No earlier filing loaded for comparison.
Liabilities
$82,271
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$111,012
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To honor and continue the gardening legacies of mrs. Louise bibb wharton and mrs. Eloise gregory, to encourage interest in horticulture through the creation and maintenance of public gardens, and to promote the development of north bridge street in the town of bedford as a cultural and historic area through our gardening, our restoration of an historic structure built by john wharton, and our support of the programs of the bedford central library, the bedford historic society and other neighboring institutions.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3777 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE GARDENS AND HISTORICAL BUILDINGS ALONG WITH RELATED ARTS PROGRAMS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 713 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24523 |
| IRS990/Advertising/Fundraising | 0 | 36 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 60 |
| IRS990/Advertising/ProgramServices | 0 | 1782 |
| IRS990/Advertising/Total | 0 | 1878 |
| IRS990/AllOtherContributions | 0 | 46082 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 921 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 300 |
| IRS990/AllOtherExpenses/Total | 0 | 1237 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45564 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42536 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62203 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73856 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15012 |
| IRS990/DepreciationDepletion/Total | 0 | 15012 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROMOTE GARDENS AND HISTORIC BUILDINGS THROUGH THE ARTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 106627 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2200 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARA BRAATEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED DUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH BERRY MOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM BAREFOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILL BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD NOBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLARE ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BEN WITT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SERGEI TROUBEZKOY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 16121 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16328 |
| IRS990/GrossReceipts | 0 | 116640 |
| IRS990/GrossRents/Real | 0 | 21030 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3662 |
| IRS990/Insurance/Total | 0 | 3662 |
| IRS990/Interest/ProgramServices | 0 | 4935 |
| IRS990/Interest/Total | 0 | 4935 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 147 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 147 |
| IRS990/InvestmentIncomePriorYear | 0 | 369 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 85487 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 99543 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 545487 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 382575 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 445944 |
| IRS990/LessRentalExpenses/Real | 0 | 15859 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTE GARDENS AND HISTORIC BUILDINGS ALONG WITH RELATED ARTS PROGRAMS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 84034 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 75359 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARA BRAATEN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 505353 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 494468 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16328 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16328 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4177 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5171 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 994 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 2956 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 24453 |
| IRS990/Occupancy/Total | 0 | 24453 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12050 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 80356 |
| IRS990/OtherExpensesCurrentYear | 0 | 111012 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS PROGRAM E |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Fundraising | 0 | 221 |
| IRS990/OtherExpenses/Fundraising | 1 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 512 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30772 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14987 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6059 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2407 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2258 |
| IRS990/OtherExpenses/Total | 0 | 30772 |
| IRS990/OtherExpenses/Total | 1 | 15577 |
| IRS990/OtherExpenses/Total | 2 | 6059 |
| IRS990/OtherExpenses/Total | 3 | 2969 |
| IRS990/OtherExpenses/Total | 4 | 2258 |
| IRS990/OtherLiabilities/BOY | 0 | 545 |
| IRS990/OtherLiabilities/EOY | 0 | 3135 |
| IRS990/OtherRevenueCurrentYear | 0 | 21506 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7 |
| IRS990/OtherRevenuePriorYear | 0 | 15447 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2772 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16925 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | NON-PROGRAM SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1530 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -654 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10231 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5171 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16925 |
| IRS990/RevenuesLessExpensesCY | 0 | -10231 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18469 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 10141 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 146743 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: MERGER INCOME IN-KIND CONTRIBUTIONS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 59247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 69664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 156453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 54563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 24060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 363987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 61877 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 994 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -196 |
| IRS990ScheduleA/NetUBI/Total | 0 | 798 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2956 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4192 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18721 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25869 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 363987 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 59247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 69664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 156453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 54563 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 24060 |
| IRS990ScheduleA/Total170/Total | 0 | 363987 |
| IRS990ScheduleA/TotalSupport | 0 | 417614 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 282475 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 82692 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 365167 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38732 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16851 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 55583 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10231 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -10885 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6543 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 111012 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 990-T NET LOSS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL REVENUE NETTED WITH EXPENSES NET GAIN (LOSS) 990-T |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES NETTED WITH INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 96000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -654 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -654 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6543 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28737 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28737 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3135 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 6543 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 85487 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SCOTT & STRINGFELLOW INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5889 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 100781 |
| IRS990ScheduleD/TotalAdjustments | 0 | -654 |
| IRS990ScheduleD/TotalExpenses | 0 | 111012 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 111012 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3135 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 445944 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 85487 |
| IRS990ScheduleD/TotalRevenue | 0 | 100781 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 100781 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 117555 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 106670 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16328 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16328 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16328 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16328 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ALL MISC EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16328 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AUDITOR PREPARED THE 990 AND SENT A PDF COPY TO THE PRIMARY CONTACT TO BE DELIVERED TO THE BOARD AND APPROVED BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Net unrealized losses on investments: -654. 990-T NET LOSS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT PROVIDES MATERIAL FOR THE AUDIT OF THEIR FINANCIAL STATEMENTS. THEY REVIEW THE REPORT BEFORE THE OFFICIAL OPINION IS ISSUED, AS WELL AS THE 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.