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Nonprofiteer
← CULPEPPER GARDEN II INC

Form 990 for tax year 2023

Filed by CULPEPPER GARDEN II INC.

Totals

Total revenue
$1,322,879
Total expenses
$1,156,073
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,302,379
Investment income
$20,500
Other revenue
$0
Total assets, end of year
$1,895,978
Total liabilities, end of year
$3,347,245
Net assets or fund balances, end of year
-$1,451,267
Program services expenses (Part IX)
$1,043,506
Management and general expenses
$112,567
Fundraising expenses
$0
Program service expenses (Part III)
$1,043,506

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PETER KANT

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • CHARLES MENG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • MARY SUSAN PHILP

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • HUGH FRANKLIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • RAFAEL E ROMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • VINH NGUYEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • KEN AUGHENBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • MICHELINE CASTAN-SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • BARBARA FAVOLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • ANDRES TOBAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • MESBAH MOTAMED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • CHRIS SPAHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • SANDY BUSHUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • KATHY CAMERON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • BROOKE HAMMOND-PEREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • ADAM KRISCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • PAUL TIMPANE

    PROPERTY OPERATIONS DIRECTOR

    Total calculated
    $119,148
    From this org
    $53,617
    From related orgs
    $65,531
    Other
    $0
    Hours/week
    18 + 22 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202443139349303729

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