Form 990 for tax year 2022
Filed by NATIONAL WASHINGTON-ROCHAMBEAU REVOLUTIONARY ROUTE ASSOCIATION.
Totals
- Total revenue
- $300,924
- Total expenses
- $311,113
- Contributions and grants received
- $294,437
- Grants paid
- $0
- Program service revenue
- $6,137
- Investment income
- $0
- Other revenue
- $350
- Total assets, end of year
- $225,043
- Total liabilities, end of year
- $66,564
- Net assets or fund balances, end of year
- $158,479
- Program services expenses (Part IX)
- $102,514
- Management and general expenses
- $206,933
- Fundraising expenses
- $1,666
- Program service expenses (Part III)
- $102,514
Program services were 33.0% 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.
-
1a · Federated campaigns
$6,556
-
1d · Related organizations
$10,000
-
1e · Government grants (contributions)
$277,881
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,997 · related or exempt $3,997
-
2b · Program service revenue: ALLIANCE CIRCLE
total $2,140 · related or exempt $2,140
-
11a · Other revenue: MECHANDISE SALES
total $350 · related or exempt $350
-
11e · Other revenue, total
$350
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $75,967 · management and general $75,967
-
11c · Fees: accounting
total $5,278 · management and general $5,278
-
11g · Fees: other
total $217,170 · program services $102,514 · management and general $114,656
-
13 · Office expenses
total $5,278 · management and general $4,804 · fundraising $474
-
23 · Insurance
total $4,570 · management and general $4,570
-
24a · Other expenses: FUNDRAISING COSTS
total $1,192 · fundraising $1,192
-
24b · Other expenses: BANK FEES
total $1,020 · management and general $1,020
-
24c · Other expenses: MEMORIALS, WREATHS, FLOWE
total $613 · management and general $613
-
24d · Other expenses: BUSINESS REGISTRATION FES
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,082 · end of year $202,300
-
15 · Other assets
beginning of year $23,361 · end of year $22,743
-
25 · Other liabilities
beginning of year $27,775 · end of year $66,564
-
27 · Net assets without donor restrictions
beginning of year $168,668 · end of year $158,479
Mission and programs · 2022
Mission
PUBLIC EDUCATION AND AWARENESS
-
DEVELOPED, ADMINISTERED AND COLLATED RESULTS FOR A TEACHERS' NEED SURVEY FOR VA DEPARTMENT OF SOCIAL STUDIES: PARTICIAPTED IN A LEARNING COLLABRATIVE ABOUT BEST PRACTICES: AND MADE CLASSROOM PRESENTATIONS TO GRADE 4 AND 5 STUDENTS: OPEN OUTDOORS FOR KIDS PROGRAM
Expenses $21,875
-
CONTRACTED NEWPORT HISTORICAL SOCIETY TO DEVELOP AND PRESENT A FRENCH IN NEWPORT FESTIVAL AND EDUCATION PROGRAM
Expenses $30,139
-
SECURED FUNDING TO DEVELOP A TRIP PLANNING GUIDE TO BOLSTER TOURISM ALONG THE NATIONAL HISTORIC TRAIL
Expenses $50,500
As filed on the 2022 return.
Listed in Part VII
-
Ellen Von KarajanELLEN VON KARAJAN
EXECUTIVE DI
- Total calculated
- $76,371
- From this org
- $76,371
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lawrence AbellLAWRENCE ABELL
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Sallie De BarczaSALLIE DE BARCZA
EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
William BattlesWILLIAM BATTLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shelly BellSHELLY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tina BetzTINA BETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lynn BriggsLYNN BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff CanningJEFF CANNING
RECORDING SE
- Total calculated
- $0
- Hours/week
- 10
-
William ConleyWILLIAM CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Denise DennisDENISE DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Julie DiddellJULIE DIDDELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Bradford FayBRADFORD FAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Serge GabrielSERGE GABRIEL
EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
Bj GerberBJ GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Blanche HunnewellBLANCHE HUNNEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jim JohnsonJIM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carol MeredithCAROL MEREDITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dave MeredithDAVE MEREDITH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Ralph NelsonRALPH NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lucie PoirierLUCIE POIRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert ReyesROBERT REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Catherine RobertsCATHERINE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chuck SchwamCHUCK SCHWAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John SowerJOHN SOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rockwell WagnerROCKWELL WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ingrid WoodINGRID WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nicole YanceyNICOLE YANCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349320224
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