Totals
- Total revenue
- $591,366
- Total expenses
- $621,280
- Contributions and grants received
- $237,169
- Grants paid
- $0
- Program service revenue
- $322,521
- Investment income
- $21
- Other revenue
- $31,655
- Total assets, end of year
- $1,696,253
- Total liabilities, end of year
- $3,821
- Net assets or fund balances, end of year
- $1,692,432
- Program services expenses (Part IX)
- $553,650
- Management and general expenses
- $31,280
- Fundraising expenses
- $36,350
- Program service expenses (Part III)
- $553,650
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$8,095
-
1e · Government grants (contributions)
$104,922
-
1f · All other contributions, gifts and grants
$124,152
-
2a · Program service revenue: CAMPS
total $144,705 · related or exempt $144,705
-
2b · Program service revenue: CHALLENGE COURSE
total $133,592 · related or exempt $133,592
-
2c · Program service revenue: CORPORATE PROGRAM
total $44,224 · related or exempt $44,224
-
3 · Investment income
total $21 · excluded $21
-
6a · Gross rents
real property $10,670
-
6c · Rental income or loss
real property $10,670
-
6d · Net rental income or loss
total $10,670 · excluded $10,670
-
8a · Fundraising events: gross income
$48,426
-
8a · Fundraising events: contributions included on line 1c
$8,095
-
8b · Fundraising events: direct expenses
$28,186
-
8c · Net income from fundraising events
total $20,240 · excluded $20,240
-
10a · Gross sales of inventory
$745
-
10c · Net income from sales of inventory
total $745 · excluded $745
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $357,560 · program services $303,926 · management and general $26,817 · fundraising $26,817
-
9 · Other employee benefits
total $17,721 · program services $17,721
-
10 · Payroll taxes
total $28,533 · program services $24,253 · management and general $2,140 · fundraising $2,140
-
11c · Fees: accounting
total $3,250 · program services $1,500 · management and general $1,750
-
12 · Advertising and promotion
total $14,736 · program services $11,789 · fundraising $2,947
-
13 · Office expenses
total $1,976 · program services $1,838 · management and general $138
-
16 · Occupancy
total $11,694 · program services $11,694
-
17 · Travel
total $300 · management and general $300
-
22 · Depreciation, depletion and amortization
total $45,617 · program services $45,617
-
23 · Insurance
total $35,247 · program services $35,247
-
24a · Other expenses: PROGRAM EXPENSES
total $25,436 · program services $25,436
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $22,502 · program services $22,502
-
24c · Other expenses: GROUNDWORK PROJECT
total $13,115 · program services $13,115
-
24d · Other expenses: SUPPLIES
total $12,739 · program services $12,739
-
24e · All other expenses
total $30,854 · program services $26,273 · management and general $135 · fundraising $4,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,082 · end of year $131,956
-
4 · Accounts receivable
beginning of year $5,278 · end of year $8,601
-
9 · Prepaid expenses and deferred charges
beginning of year $3,849
-
10a · Land, buildings and equipment: cost or other basis
$2,151,699
-
10b · Land, buildings and equipment: accumulated depreciation
$596,003
-
10c · Land, buildings and equipment, net
beginning of year $1,601,312 · end of year $1,555,696
-
25 · Other liabilities
beginning of year $175 · end of year $3,821
-
27 · Net assets without donor restrictions
beginning of year $1,722,346 · end of year $1,692,432
Mission and programs · 2024
Mission
VERDUN'S MISSION IS TO PROVIDE CONNECTION TO NATURE, ONESELF, AND COMMUNITY THROUGH EXPERIENTIAL LEARNING. THE ORGANIZATION SEEKS TO EMPOWER PARTICIPANTS THROUGH CUSTOMIZED INDOOR AND OUTDOOR COURSES THAT EMPHASIZE SELF-EXPLORATION, POSITIVE GROUP DYNAMICS, AND EFFECTIVE PROBLEM SOLVING.
Activities or mission (Part I)
VERDUN'S MISSION IS TO PROVIDE CONNECTION TO NATURE, ONESELF, AND COMMUNITY THROUGH EXPERIENTIAL LEARNING.
-
CORPORATIONS, BUSINESSES, CHURCH GROUPS & SCHOOLS: TO PROVIDE A STRUCTURED ENVIRONMENT FOR TEAM BUILDING AND SELF-DISCOVERY AND TO EXPERIENCE THE GREAT OUTDOORS IN A SPIRITUALLY-RICH ENVIRONMENT.
Expenses $540,535 · Revenue $304,525
-
BOY SCOUTS/GIRL SCOUTS: ALLOWED SCOUTS TO ATTEND CAMPS AND USE FACILITIES TO HELP ACCOMPLISH THE MISSION OF SCOUTING - UNDERSTANDING THE ENVIRONMENT TO BE BETTER ABLE TO MAKE A DIFFERENCE.
Revenue $17,996
-
RAPPAHANNOCK GOODWILL, INC AND VERDUN ADVENTURE BOUND, INC HAVE A JOINT PROJECT KNOWN AS "THE GROUNDWORK PROJECT": TO GIVE AT-RISK YOUTH THE OPPORTUNITY TO BUILD THE LIFE AND JOB SKILLS THEY NEED TO ACHIEVE PERSONAL GROWTH, LEADING TO SUSTAINABLE EMPLOYMENT AND A STRONGER COMMUNITY FOR US ALL.
Expenses $13,115
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erin KozaneckiERIN KOZANECKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan FurlongMEGAN FURLONG
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Tom BlaserTOM BLASER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Marty Bywaters-BaldwinMARTY BYWATERS-BALDWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie SnyderKATIE SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline WoodCAROLINE WOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul McCullaPAUL MCCULLA
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Kendal BlaserKENDAL BLASER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533039349301788
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