Civic Intelligence

Friends of Middlesex County Public Schools

EIN 74-3074373 • 501(c)3 • Saluda, VA

Profile

Raise funds for middlesex county public schools

PO Box 353Saluda, VA 23149
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$204,332

Up $5,751 (+2.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$204,332

Up $5,751 (+2.9%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$9,315

Down $48,616 (-84%) from 2017

Expenses

Down

$3,565

Down $718 (-17%) from 2017

Net Income

Down

$5,750

Down $47,898 (-89%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $116,706Liabilities 2010: $02010Assets 2011: $104,247Liabilities 2011: $02011Assets 2012: $98,146Liabilities 2012: $02012Assets 2013: $80,331Liabilities 2013: $0Net Assets 2013: $80,3312013Assets 2014: $127,682Liabilities 2014: $0Net Assets 2014: $127,6822014Assets 2015: $71,843Liabilities 2015: $0Net Assets 2015: $71,8432015Assets 2016: $144,934Net Assets 2016: $144,9342016Assets 2017: $198,581Net Assets 2017: $198,5812017Assets 2018: $204,332Net Assets 2018: $204,3322018

Highlighted filing

2018

Assets$204,332
Liabilities-
Net Assets$204,332
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2010: $709Expenses 2010: $4,619Net Income 2010: -$3,9102010Revenue 2011: $5,608Expenses 2011: $18,067Net Income 2011: -$12,4592011Revenue 2012: $563Expenses 2012: $6,664Net Income 2012: -$6,1012012Revenue 2013: $67,368Expenses 2013: $85,183Net Income 2013: -$17,8152013Revenue 2014: $347,879Expenses 2014: $300,528Net Income 2014: $47,3512014Revenue 2015: $245,876Expenses 2015: $301,531Net Income 2015: -$55,6552015Revenue 2016: $83,276Expenses 2016: $10,185Net Income 2016: $73,0912016Revenue 2017: $57,931Expenses 2017: $4,283Net Income 2017: $53,6482017Revenue 2018: $9,315Expenses 2018: $3,565Net Income 2018: $5,7502018

Highlighted filing

2018

Revenue$9,315
Expenses$3,565
Net Income$5,750
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$204,332
Liabilities
-
Net assets
$204,332
Revenue
$9,315
Expenses
$3,565
Net income
$5,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.09$0.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.58$0.04$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.83$0.10$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.46$3.02$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.48$3.01$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.67$0.85$0.18
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.01$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.06$0.18$0.12
2010Summary only. Only limited summary data is available for this year.$1.17$0.00$0.01$0.05$0.04
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$258,892
Mission and Program Overview

Mission

Raise funds for middlesex county public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$47,193-
Cash and Non-Interest-Bearing Accounts$127,682$24,650▼ $103,032
Total Assets$127,682$71,843▼ $55,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,682$71,843▼ $55,839
Total Net Assets Fund Balance$127,682$71,843▼ $55,839
Total Liabilities and Net Assets / Fund Balance$127,682$71,843▼ $55,839
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James D PittsPresident
Ed RuarkVice President
A Robert HenkelDirector
Carol MajorDirector
Carolyn BoxleyDirector
Eloise ShaverDirector
Jeannie BristowDirector
Joe VedelliDirector
Michael LewisDirector
John I Fleet JrLiaison
Dolly ThriftSecretary
Jacqueline D TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,745
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$27,884
All Other Contributions
$217,745
Change in Net Assets
$-55,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,738
Other Expenses$1,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,738--$299,738
Fees for Services Accounting-$1,350-$1,350
Interest-$364-$364
Office Expenses-$54-$54
Other Expenses-$25-$25
Total Functional Expenses$299,738$1,793$0$301,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middlesex CountySaluda, VA-Athletic Complex Construction$280,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,900
Fundraising Direct Expenses$13,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$40,900$40,900-$40,900
Total Events$40,900$40,900$13,016$27,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John I Fleet JrBoard of DirectorsExpns Pd to His Busn for Golf Tourn FndrsrNo$13,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A copy of the tax return is given to the board of directors for review before the tax return is efiled by the accountant.”

Conflict of interest policy compliance Part VI line 12C

“All board members signed and received a copy of the conflict of interest statement.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Middlesex County Public Schools
EIN
74-3074373
Address
PO BOX 353, SALUDA, VA 23149

Signing Officer

Name
Jacqueline D Taylor
Title
Treasurer
Phone
8044366807
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Katherine G Oliver CPA
Address
99 Lakeview Dr, Hartfield, VA 23071
Preparer
Katherine Oliver
Phone
8046954717
Raw XML Appendix396 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
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE D TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08044366807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 GEN PULLER HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALUDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023149
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127682
IRS990/CashNonInterestBearingGrp/EOYAmt024650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217745
IRS990/CYGrantsAndSimilarPaidAmt0299738
IRS990/CYInvestmentIncomeAmt0247
IRS990/CYOtherExpensesAmt01793
IRS990/CYOtherRevenueAmt027884
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55655
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0301531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RAISE FUNDS FOR NEW ATHLETIC COMPLEX AT MIDDLESEX HIGH SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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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/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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0A ROBERT HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES D PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE D TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLLY THRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm4ED RUARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ELOISE SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN BOXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE VEDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN I FLEET JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNIE BRISTOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013016
IRS990/FundraisingGrossIncomeAmt040900
IRS990/GainOrLossGrp/SecuritiesAmt084
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0299738
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0299738
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0258892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt0364
IRS990/InvestmentExpenseAmt0-184
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt071843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015341
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt054
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt0664
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IRS990/PYRevenuesLessExpensesAmt047351
IRS990/PYTotalExpensesAmt0300528
IRS990/PYTotalRevenueAmt0347879
IRS990/ReconcilationRevenueExpnssAmt0-55655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76570
IRS990ScheduleA/PublicSupportPY170Pct00.69970
IRS990ScheduleA/PublicSupportTotal170Amt0469784
IRS990ScheduleA/SubstantialContributorsTotAmt0142567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612351
IRS990ScheduleA/TotalSupportAmt0613535
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/DirectExpenseSummaryEventsAmt013016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05917
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027884
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03844
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0280000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt019738
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SIGNS AND PLAQUES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETIC COMPLEX CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDDLESEX COUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 182
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALUDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023149
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING THE USE OF ASSISTANCE GIVEN TO MIDDLESEX COUNTY FOR BUILDING THE SYD THRIFT ATHLETIC COMPLEX WAS AN INFORMAL PROCESS OF VISITING THE CONSTRUCTION SITE OF THE FACILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN I FLEET JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXPNS PD TO HIS BUSN FOR GOLF TOURN FNDRSR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE TAX RETURN IS EFILED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGNED AND RECEIVED A COPY OF THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127682
IRS990/TotalAssetsEOYAmt071843
IRS990/TotalAssetsGrp/BOYAmt0127682
IRS990/TotalAssetsGrp/EOYAmt071843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071843
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE D TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044366807
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF MIDDLESEX COUNTY PUBLIC SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0743074373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0SALUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274659171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine G Oliver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Lakeview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023071
ReturnHeader/PreparerPersonGrp/PhoneNum08046954717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Oliver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T19:02:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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