2024-11-14T08:11:53-05:00 2024-06-30 541853459 MITCHELL BURNS & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2023-07-01 311742955 NORTHERN PIEDMONT COMMUNITY FOUNDATION NORT 5403490631 PO BOX 182 WARRENTON VA 20188 JANE BOWLING-WILSON EXECUTIVE DIRECTOR 5403490631 2024-11-14 true false KARA J DOYLE P01663423 7037774900 2024-11-14 2023 2024-10-15 13:58:12Z JANE BOWLING-WILSON PO BOX 182 WARRENTON VA 20188 14940638 false X WWW.NPCF.ORG X 2000 VA BUILD PHILANTHROPIC FUND TO ENHANCE & PRESERVE THE QUALITY OF LIFE IN NORTHERN PIEDMONT VA AREA. 13 13 3 13 0 3985776 2104588 0 1029671 3465562 20000 28035 5035447 5598185 2501167 2993047 0 310344 335716 0 35612 183033 184411 2994544 3513174 2040903 2085011 37997366 40011230 1149707 1217040 36847659 38794190 BUILD PHILANTHROPIC FUNDS TO ENHANCE AND PRESERVE THE QUALITY OF LIFE IN THE NORTHERN PIEDMONT REGION OF VIRGINIA BY STRENGTHENING THE REGION'S NONPROFIT ORGANIZATIONS THROUGH CHARITABLE SUPPORT. false false 3146546 2795497 TO PROVIDE ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS THROUGH GRANTS FOR THE ENRICHMENT OF THE QUALITY OF LIFE AND TO STRENGTHEN NONPROFIT ORGANIZATIONS PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION. 197550 197550 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITHIN THE NORTHERN PIEDMONT REGION THROUGH SCHOLARSHIPS FOR FUTURE ENRICHMENT AND TO IMPROVE THE QUALITY OF LIFE. 3344096 true true false false false true false false false true false false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 10 0 false 3 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X THE ORGANIZATION 5403490631 PO BOX 182 WARRENTON VA 20188 EUGENE TRIPLETT CHAIR 4.00 X X 0 0 0 PHILIP DUDLEY VICE-CHAIR 2.00 X X 0 0 0 DAVID ALDRICH TREASURER 4.00 X X 0 0 0 LARRY CHRISTENSEN SECRETARY 4.00 X X 0 0 0 WILLIAM ASHWELL DIRECTOR 2.00 X 0 0 0 ELIZABETH BLUBAUGH DIRECTOR 2.00 X 0 0 0 MICHAEL BROWN DIRECTOR 2.00 X 0 0 0 CATHY DALRYMPLE DIRECTOR 2.00 X 0 0 0 FRANCOISE SEILLIER-MOISEIWITSCH DIRECTOR 2.00 X 0 0 0 TERRI SUTTON DIRECTOR 2.00 X 0 0 0 JOHN THOMPSON JR DIRECTOR 2.00 X 0 0 0 BREVARD WALLACE MD DIRECTOR 2.00 X 0 0 0 REV ANNE WEST DIRECTOR 2.00 X 0 0 0 JANE BOWLING-WILSON EXECUTIVE DI 50.00 X 141304 0 4239 141304 4239 1 false false false 2104588 550 2104588 1155352 1155352 11652663 9342453 2310210 2310210 2310210 OTHER 900099 28035 28035 28035 5598185 3493597 2795497 2795497 197550 197550 142000 99400 28400 14200 162172 91623 67047 3502 8474 5322 2659 493 23070 14488 7239 1343 7322 5109 1841 372 16350 8175 8175 84100 71485 4205 8410 5379 4841 538 12724 8903 2551 1270 10416 9374 1042 5395 3777 1079 539 DUES & PUBLICATIONS 37874 26512 7575 3787 PAYROLL PROCESSING FEES 2441 1697 628 116 CREDIT CARD CHARGES 2410 343 2067 3513174 3344096 133466 35612 303621 34070 673366 239859 9261 10847 37011118 39726454 37997366 40011230 18400 25430 1131307 1191610 1149707 1217040 X 36639797 38579337 207862 214853 36847659 38794190 37997366 40011230 X 2085011 -78177 -60303 X false true X true false X 2210555 2501226 3425237 3985776 2104588 14227382 2210555 2501226 3425237 3985776 2104588 14227382 2880822 11346560 475809 553619 867043 1127941 1155352 4179764 100 28035 28135 18435281 0.61550 0.57130 X PART II, LINE 10 100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51 75 938448 568129 1690048 404780 23054778 7267002 false false 207862 15020 8029 214852 209936 9020 8000 3094 207862 232664 -9155 10000 3572 209936 203875 42175 10000 3386 232664 222461 2206 6532 24000 3324 203875 false false AGENCY FUNDS PAYABLE 1191610 1191610 X 5668135 -78177 17361 348915 288099 5380036 218149 218149 5598185 3721604 17361 348914 366275 3355329 157845 157845 3513174 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE UNCERTAINTY IN INCOME TAXES GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. SCHEDULE D, PAGE 4, PART XI, LINE 2D INTERNAL FUND CHARGES 348,915 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY ENDOWMENT GRANT FUNDING ADDITIONS 124,086 AGENCY ENDOWMENT INVESTMENT INCOME 37,970 AGENCY ENDOWMENT REALIZED GAINS 56,093 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERNAL FUND CHARGES 348,914 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY ENDOWMENT GRANT EXPENSES 145,397 AGENCY ENDOWMENT INTERNAL FUND CHARGES 12,448 true AGING TOGETHER 1835 INDUSTRY DRIVE CULPEPPER VA 22701 103500 GENERAL SUPPORT ARC OF NORTH CENTRAL VA PO BOX 3186 WARRENTON VA 20188 20000 GENERAL SUPPORT ART WORKS 320 HULL ST RICHMOND VA 23224 10000 GENERAL SUPPORT BOYS AND GIRLS CLUB 169 KEITH ST WARRENTON VA 20186 8000 GENERAL SUPPORT BOYS LATIN SCHOOL 822 W LAKE AVE BALTIMORE MD 21210 25000 GENERAL SUPPORT BULL RUN MOINTAINS CONSV 17405 BEVERLY MILL DR BROAD RUN VA 20137 6900 GENERAL SUPPORT CCLC 12763 LEE HIGHWAY WASHINGTON VA 22747 11200 GENERAL SUPPORT COMMUNITY INVESTMENT COLLAB 300 PRESTON AVE 206 CHARLOTTESVILLE VA 22902 7500 GENERAL SUPPORT CULPEPER BAPTIST CHURCH 318 S WEST ST CULPEPER VA 22701 25000 GENERAL SUPPORT CULPEPER COUNTY PARKS AND REC 131 N MAIN ST CULPEPER VA 22701 7037 GENERAL SUPPORT CULPEPER PRESBYTERIAN CHURCH 215 S MAIN ST CULPEPER VA 22701 9000 CULPEPER WELLNESS FOUNDATION 610 LAUREL STREET SUITE 3 CULPEPER VA 22701 9000 GENERAL SUPPORT DOCTORS WITHOUT BORDERS 907 FLOYD AVE RICHMOND VA 23284 10400 GENERAL DUCKS UNLIMITED 1 WATERFOWL WAY MEMPHIS TN 38120 22500 GENERAL EMPOWERING CULPEPER 763 MADISON RD CULPEPER VA 22701 10000 GENERAL ENCOMPASS 24430 MILLSTREAM DR ALDIE VA 20105 25000 GENERAL EPIPHANY CATHOLIC SCHOOL 114 EAST EDMONSON ST CULPEPER VA 22797 10000 GENERAL EXPERIECE OLD TOWN WARRENTON 21 MAIN ST WARRENTON VA 20186 6000 GENERAL FAUQUIER EDUCATION FARM 8428 MEETZE RD WARRENTON VA 20187 26000 GENERAL FAUQUIER FAMILY SHELTER PO BOX 3599 WARRENTON VA 20188 32000 FAUQUIER FISH PO BOX 891 WARRENTON VA 20188 9700 FAUQUIER FREE CLINIC 35 ROCK POINTE LANE WARRENTON VA 20186 551719 HABITAT FOR HUMANITY 98 ALEXANDRIA PIKE WARRENTON VA 20186 11000 FAUQUIER HIGH SCHOOL 705 WATERLOO ROAD WARRENTON VA 20186 10500 SPCA 9350 ROUGES RD MIDLAND VA 22728 18000 FAUQUIER 4H LIVESTOCK 24 PELHAM ST WARRENTON VA 20186 7500 FINLEYS GREEN LEAP FORWARD 6437 OLD BUST HEAD ROAD BROAD RUN VA 20137 451029 FOOTHILLS FORUM 311 GAY ST 2H WASHINGTON VA 22747 11000 FOOTHILLS HOUSING 47 GARRETT ST SUIT 205 WARRENTON VA 20186 17000 FRIENDS OF FAUQUIER LIBRARY PO BOX 1031 WARRENTON VA 20188 7238 FRIENDS OF RAPPAHANNOCK COUNTY LIBR 4 LIBERTY RD WASHINGTON VA 22747 8180 FRIENDS OF RAPPAHANNOCK 3219 FALL HILL AVE FREDRICKSBURG VA 22401 22401 GEORGE WASHINGTON CARVER AGR PO BOX 2018 CULPEPER VA 22701 22500 HABITAT FOR HUMANITY 305 S MAIN ST SUITE 101 CULPEPER VA 22701 8000 HEADWATERS RAPPAHANNOCK COUNTY PO BOX 114 SPERRYVILLE VA 22740 8600 HEROS BRIDGE 5150 PARK LAKE DR MIDLAND VA 22728 7500 HIGHLAND SCHOOL 597 BROADVIEW AVE WARRENTON VA 20186 110000 JUST NEIGHBORS MINISTRY 7630 LITTLE RIVER TURNPIKE SUITE 90 ANNANDALE VA 22003 10000 LOAVES AND FISHES 549 N QUEEN ST MARTINSBURG WV 25404 9000 MENTAL HEALTH ASSOCIATION PO BOX 3549 WARRENTON VA 20188 113800 MIGHTYCAUSE PO BOX 160 MARIANNA FL 32447 366856 MORGANS MASSAGE 5816 WELLINGTON RD GAINESVILLE VA 20155 10000 PEOPLE HELPING PEOPLE 34 BECKHAM ST WARRENTON VA 20186 17500 PEOPLE INCORPORATED 233 EAST DAVIS ST CULPEPER VA 22701 10500 PIEDMONT DISPUTE RESOLUTION CEN 98 ALEXANDRIA PIKE WARRENTON VA 20186 5500 PIEDMONT JOURNALISM FOUNDATION 53 S THIRD ST WARRENTON VA 20186 5180 PIEDMONT REGIONAL DENTAL PO BOX 151 ORANGE VA 22960 30000 RAINBOW THERAPEUTIC RIDING PO BOX 479 HAYMARKET VA 20168 17750 RAPP AT HOME PO BOX 193 WASHINGTON VA 22747 119697 RAPPAHANNOCK BENEVOLENT FUND PO BOX 133 WASHINGTON VA 22747 13500 RAPPAHANNOCK COUNTY PUBLIC SCHOOLS 6 SCHOOLHOUSE ROAD WASHINGTON VA 22747 6000 RAPPAHANNOCK HISTORICAL SOCIETY 328 GAY ST WASHINGTON VA 22747 6500 SERVICES TO ABUSED FAMILIES PO BOX 402 CULPEPER VA 22701 10000 SMITHSONIAN INSTITUTION PO BOX 37012 WASHINGTON DC 20013 11900 ST JAMES EPISCOPAL 73 CULPEPER ST WARRENTON VA 20186 13000 ST STEPHEN EPISCOPAL 115 N EAST ST CULPEPER VA 22701 14000 THE BRIDGE MINISTRY INC 3054 DIXIE HILL ROAD BUCKINGHAM VA 23921 10000 PETERBOROUGH PLAYERS 55 HADLEY RD PETERBOROUGH NH 03458 7000 RAPPAHANNOCK ASSOC FOR THE ARTS 291 GAY ST WASHINGTON VA 22747 16600 TRINITY EPISCOPAL CHURCH 9108 JOHN S MOSBY HWY UPPERVILLE VA 22904 11000 VERDUN ADVENTURE BOUND 17044 ADVENTURE BOUND TRL RIXEYVILLE VA 22737 25000 VIRGINIA COOP EXTENSION 24 PELHAM STREET WARRENTON VA 20186 8000 WARRENTON MEETING PLACE 26 THIRD ST WARRENTON VA 20186 10000 WARRENTON PRESBYTRIAN CHURCH 91 MAIN STREET WARRENTON VA 20186 14600 SCHOLARSHIP 197550 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION APPLIES DUE DILIGENCE POLICIES IN ALL GRANT-MAKING PROCEDURES WITH AN INDEPENDENT COMMITTEE ESTABLISHED TO REVIEW AND APPROVE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 EACH YEAR BEFORE IRS SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS PREPARES AND UPDATES A CONFLICTS OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND SETS THE EXECUTIVE DIRECTORS ANNUAL COMPENSATION ALONG WITH PERFORMING AN ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 17 MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE, WWW.NPCF.ORG. FORM 990, PART XI, LINE 9 AGENCY ENDOWMENT EXPENSES (FAS 136 REPORTING) 157,846 AGENCY ENDOWMENT INCOME -218,149 TOTAL -60,303