Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 81-5011713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$666,293
Up $271,699 (+69%) from 2020
Net Assets
Up$666,293
Up $271,928 (+69%) from 2020
Liabilities
Down$0
Down $229 (-100%) from 2020
Revenue
Up$944,162
Up $284,994 (+43%) from 2020
Expenses
Up$672,234
Up $407,318 (+154%) from 2020
Net Income
Down$271,928
Down $122,324 (-31%) from 2020
The mission of the organization is: - to foster the conservation of open space and our countryside. - to foster and celebrate the traditions of virginia steeplechase racing. - to use these functions to support benevolence in our community.to fulfill this mission and to launch foxfield into its new era, the board of directors has prioritized the following strategic initiatives: - the race: establish the foxfield races as one of the premier races in the national steeplechase association - safety: create a race day that is safe, accessible and community oriented - infrastructure: invest in property infrastructure improvements - sponsorships: expand and improve sponsorship opportunities through the creation of a higher level experience
Foster conservation of open space using steeplechase racing to support local philanthropy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $394,365 | $666,293 | ▲ $271,928 |
| Cash and Non-Interest-Bearing Accounts | $299,281 | $530,552 | ▲ $231,271 |
| Investments in Publicly Traded Securities | $61,630 | $92,377 | ▲ $30,747 |
| Land, Buildings, and Equipment, Net | $33,683 | $43,364 | ▲ $9,681 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $394,594 | $666,293 | ▲ $271,699 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $229 | - | - |
| Total Liabilities | $229 | $0 | ▼ $229 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $394,365 | $666,293 | ▲ $271,928 |
| Total Liabilities and Net Assets / Fund Balance | $394,594 | $666,293 | ▲ $271,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,364 | $11,894 | $55,258 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelsey Cox | Executive Director | FT | $46,942 | $46,942 |
| Name | Title |
|---|---|
| John G Macfarlane Iii | President |
| Landon Hilliard | Director |
| Harry Burn | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $31,184 | Fair Market Value |
| Clothing and Household Goods | - | $9,025 | Fair Market Value |
| Total Noncash Contributions | 4 | $40,209 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $448,919 |
| Salaries, Compensation, and Employee Benefits | $173,315 |
| Grants and Similar Amounts Paid | $50,000 |
| Total Fundraising Expense | $41,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,185 | - | $9,243 | $92,428 |
| Current Officers, Directors, Trustees, and Key Employees | $35,854 | $7,683 | $7,683 | $51,220 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Advertising | $32,515 | - | $8,164 | $40,679 |
| Occupancy | $25,287 | $5,419 | $5,419 | $36,125 |
| Other Expenses | $19,081 | $4,074 | $4,101 | $27,256 |
| All Other Expenses | $24,284 | - | - | $24,284 |
| Other Employee Benefits | $18,337 | - | $2,037 | $20,374 |
| Insurance | $11,537 | $2,472 | $2,472 | $16,481 |
| Depreciation Depletion | $10,227 | - | - | $10,227 |
| Payroll Taxes | $8,364 | - | $929 | $9,293 |
| Fees for Services Accounting | - | $9,194 | - | $9,194 |
| Office Expenses | $3,510 | $752 | $752 | $5,014 |
| Information Technology | $2,100 | $700 | $700 | $3,500 |
| Fees for Services Legal | - | $1,176 | - | $1,176 |
| Total Functional Expenses | $599,264 | $31,470 | $41,500 | $672,234 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Charlottesville Habitat for Humanity | Charlottesville, VA | 501(c)3 | Unrestricted Operating Support | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the organization's form 990 is provided to the board of directors for review prior to filing.”
“The organization requires officers, directors, and key employees to disclose relationships that may give rise to a conflict of interest. Officers, directors, and key employees formally sign to acknowledge their receipt of the conflict of interest policy when they begin their service with the organization. Annually, these individuals are required to confirm that they have no relationships that would give rise to a conflict of interest.”
“The organization's form 1023 and form 990 are available for public inspection upon request.”
“The organization's governing documents are available for public inspection upon request.”
“Foxfield racing, llc is a disregarded entity formed to operate the foxfield races. The board of managers of foxfield racing, llc have an integral role in the organization and operation of the bi-annual races and do not receive compensation. The board of managers of foxfield racing, llc is as follows: reynolds cowles - president jack sanford - vice president ann horner - treasurer locke ogens - secretary john macfarlane - member representative steve bowers - member cynthia lorenzoni - member zachary miller - member nora seilheimer - member kenny wheeler - member”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER CONSERVATION OF OPEN SPACE USING STEEPLECHASE RACING TO SUPPORT LOCAL PHILANTHROPY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8164 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40679 |
| IRS990/AllOtherContributionsAmt | 0 | 627339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FORWARD FINANCIAL INTELLIGENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342140772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 922 9 1/2 STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 530552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3036 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 627339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -437 |
| IRS990/CYOtherExpensesAmt | 0 | 448919 |
| IRS990/CYOtherRevenueAmt | 0 | 20544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173315 |
| IRS990/CYTotalExpensesAmt | 0 | 672234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 944162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10227 |
| IRS990/Desc | 0 | ESTABLISH AND SUPPORT A LONG-TERM PHILANTHROPIC PARTNERSHIP: GARTH ROAD PRESERVATION SUPPORTED HABITAT FOR HUMANITY WITH A $50,000 CASH DONATION AND HELP IN SPREADING THE HABITAT MISSION TO THE FOXFIELD COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAVE FOXFIELD RACES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 89464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9194 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN G MACFARLANE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANDON HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY BURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELSEY COX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 46942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -451 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 947649 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 700 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3500 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2472 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61630 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 92377 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55258 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 451 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS: - TO FOSTER THE CONSERVATION OF OPEN SPACE AND OUR COUNTRYSIDE. - TO FOSTER AND CELEBRATE THE TRADITIONS OF VIRGINIA STEEPLECHASE RACING. - TO USE THESE FUNCTIONS TO SUPPORT BENEVOLENCE IN OUR COMMUNITY.TO FULFILL THIS MISSION AND TO LAUNCH FOXFIELD INTO ITS NEW ERA, THE BOARD OF DIRECTORS HAS PRIORITIZED THE FOLLOWING STRATEGIC INITIATIVES: - THE RACE: ESTABLISH THE FOXFIELD RACES AS ONE OF THE PREMIER RACES IN THE NATIONAL STEEPLECHASE ASSOCIATION - SAFETY: CREATE A RACE DAY THAT IS SAFE, ACCESSIBLE AND COMMUNITY ORIENTED - INFRASTRUCTURE: INVEST IN PROPERTY INFRASTRUCTURE IMPROVEMENTS - SPONSORSHIPS: EXPAND AND IMPROVE SPONSORSHIP OPPORTUNITIES THROUGH THE CREATION OF A HIGHER LEVEL EXPERIENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 394365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666293 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -451 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -451 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2544 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2544 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 40209 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5419 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36125 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5014 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2037 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20374 |
| IRS990/OtherExpensesGrp/Desc | 0 | RACE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRIZE MONEY |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINTENANCE AND |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27256 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92428 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9293 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN G MACFARLANE III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET AND TENT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAMS & ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDOR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RUN THE FALL FOXFIELD RACES IN LINE WITH THE STEEPLECHASE TRADITION IN ALBEMARLE COUNTY. THE SUCCESSFUL RACES ARE REQUIRED WITHIN THE AGREEMENT TO MAINTAIN THE OPEN SPACE AND SUPPORT THE PHILANTHROPIC AIMS OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 420507 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 296716 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IMPROVE, MAINTAIN AND CONSERVE THE FOXFIELD PROPERTY AND ITS OPEN SPACE. THE PROPERTY IS THEN AVAILABLE FOR THE RACES AND OTHER EVENTS AS ALLOWED BY THE CONSERVATION EASEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 89293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 659168 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198658 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 394252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66258 |
| IRS990/PYTotalExpensesAmt | 0 | 264916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 659168 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 394365 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 666293 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 627339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1719851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18014 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 302296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 794270 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 925581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 627339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1719851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1737865 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11894 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55258 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43364 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | UNRESTRICTED OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GREATER CHARLOTTESVILLE HABITAT FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541574925 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 967 2ND ST SE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22902 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AS PART OF ITS MISSION, THE ORGANIZATION SUPPORTS LOCAL NON-PROFIT ORGANIZATIONS. CONTRIBUTIONS TO THESE ORGANIZATIONS ARE FOR GENERAL OPERATING SUPPORT AND ARE NOT CONSIDERED RESTRICTED. THE ORGANIZATIONS PERFORMS DUE DILLIGENCE ON DONEE ORGANIZATIONS TO ENSURE THE FUNDS WILL BE USED FOR LEGITIMATE CHARITABLE PURPOSES. HOWEVER, FORMAL REPORTING FROM THE DONEE ORGANIZATION IS NOT REQUIRED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 9025 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 31184 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS, RATHER THAN THE NUMBER OF ITEMS RECEIVED. STOCK CONTRIBUTIONS MAY INCLUDE MULTIPLE SHARES OF STOCK FROM A SINGLE DONOR. OTHER NON-CASH CONTRIBUTIONS MAY INCLUDE MULTIPLE ITEMS FROM A SINGLE DONOR. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE RELATIONSHIPS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. OFFICERS, DIRECTORS, AND KEY EMPLOYEES FORMALLY SIGN TO ACKNOWLEDGE THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY WHEN THEY BEGIN THEIR SERVICE WITH THE ORGANIZATION. ANNUALLY, THESE INDIVIDUALS ARE REQUIRED TO CONFIRM THAT THEY HAVE NO RELATIONSHIPS THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOXFIELD RACING, LLC IS A DISREGARDED ENTITY FORMED TO OPERATE THE FOXFIELD RACES. THE BOARD OF MANAGERS OF FOXFIELD RACING, LLC HAVE AN INTEGRAL ROLE IN THE ORGANIZATION AND OPERATION OF THE BI-ANNUAL RACES AND DO NOT RECEIVE COMPENSATION. THE BOARD OF MANAGERS OF FOXFIELD RACING, LLC IS AS FOLLOWS: REYNOLDS COWLES - PRESIDENT JACK SANFORD - VICE PRESIDENT ANN HORNER - TREASURER LOCKE OGENS - SECRETARY JOHN MACFARLANE - MEMBER REPRESENTATIVE STEVE BOWERS - MEMBER CYNTHIA LORENZONI - MEMBER ZACHARY MILLER - MEMBER NORA SEILHEIMER - MEMBER KENNY WHEELER - MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE R, PART 1 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GARTH ROAD PRESERVATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FOXFIELD RACING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 815011713 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 657015 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOST STEEPLECHASE RACE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 944162 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 4606 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 22905 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 394594 |
| IRS990/TotalAssetsEOYAmt | 0 | 666293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 394594 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 666293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 627339 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 599264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672234 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 394365 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 666293 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 599264 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 296716 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46942 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20107 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296716 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 944162 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 86 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 394594 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 666293 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.