PARTNERSHIP FOR WARRENTON FOUNDATION

Address
PO BOX 3528
WARRENTON, VA 20186
Contact
Website: http://www.partnershipforwarrenton.org
Phone: +1 (540) 349-8606
Nonprofit
NTEE: B82 - Scholarships, Student Financial Aid Services, Awards
EIN: 54-1457903

Mission

THE PARTNERSHIP FOR WARRENTON IS A NON-PROFIT ORGANIZATION DEDICATED TO FOSTERING THE ECONOMIC AND ESTHETIC DEVELOPMENT OF OLD TOWN WARRENTON THROUGH A COMPREHENSIVE PROCESS OF ECONOMIC REVITALIZATION THAT SEEKS TO PROTECT, ENHANCE AND PROMOTE ITS ARCHITECTURAL AND HISTORICAL HERITAGE.
 20152014201320122011
Basic features of the organization
Year of formation1988
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $0.00  
Number of employees122  
Number of people compensated >$100k  0  
Number of volunteers1400  
Personnel
Bear, Todd
TitleDIRECTOR    
Name of key/compensated personTODD BEAR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Broderick, Sean
Title   TRUSTEE 
Name of key/compensated person   SEAN BRODERICK 
Reportable compensation from org   $0.00 
Burch, Tim
Title DIRECTORDIRECTOR  
Name of key/compensated person TIM BURCHTIM BURCH  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Cheatwood, John
Title  CHAIRMANCHAIRMAN 
Name of key/compensated person  JOHN MARSHALL CHEATWOODJOHN MARSHALL CHEATWOOD 
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Cox, Dwain
TitleDIRECTORVICE CHAIRMANDIRECTOR  
Name of key/compensated personDWAIN COXDWAIN COXDWAIN COX  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dorsey, Stevi
Title   VICE CHAIR 
Name of key/compensated person   STEVI DORSEY 
Reportable compensation from org   $0.00 
Flanders, Kim
Title TREASURERDIRECTOR  
Name of key/compensated person KIM FLANDERSKIM FLANDERS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Foley, Charles
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCHARLES FOLEYCHARLES FOLEYCHARLES FOLEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Goldman, Jennifer
Title   EXECUTIVE DIRECTOR 
Name of key/compensated person   JENNIFER GOLDMAN 
Reportable compensation from org   $38,297.00 
Grouge, Bob
Title   TRUSTEE 
Name of key/compensated person   BOB GROUGE 
Reportable compensation from org   $0.00 
Helander, Susan
TitleTREASURER    
Name of key/compensated personSUSAN HELANDER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Herbst, Yvonne
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personYVONNE HERBSTYVONNE HERBSTYVONNE HERBST  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hutcheson, Melissa
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMELISSA HUTCHESONMELISSA HUTCHESONMELISSA HUTCHESON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kapinos, Trish
Title DIRECTORDIRECTOR  
Name of key/compensated person TRISH KAPINOSTRISH KAPINOS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Lawrence, Marilyn
Title   TRUSTEE 
Name of key/compensated person   MARILYN LAWRENCE 
Reportable compensation from org   $0.00 
Lewis, John
Title DIRECTORDIRECTORTRUSTEE 
Name of key/compensated person JOHN LEWISJOHN LEWISJOHN LEWIS 
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.00  
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Martin, Kathleen
TitleDIRECTOR    
Name of key/compensated personKATHLEEN MARTIN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Martin, Kim
TitleDIRECTOR    
Name of key/compensated personKIM MARTIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McCan, Margaret
TitleCHAIRMANCHAIRMAN   
Name of key/compensated personMARGARET MCCANMARGARET MCCAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McCann, Margaret
Title  VICE CHAIRMANTRUSTEE 
Name of key/compensated person  MARGARET MCCANNMARGARET MCCANN 
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Moore, Mark
Title   TRUSTEE 
Name of key/compensated person   MARK MOORE 
Reportable compensation from org   $0.00 
Moore, Meleana
Title  DIRECTOR  
Name of key/compensated person  MELEANA MOORE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Nevill, Carter
TitleVICE CHAIRMA    
Name of key/compensated personCARTER NEVILL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Payne, Catherine
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCATHERINE PAYNECATHERINE PAYNECATHERINE PAYNE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Reeves, Talmage
Title   TRUSTEE 
Name of key/compensated person   TALMAGE REEVES 
Reportable compensation from org   $0.00 
Regeti, Amy
Title   TRUSTEE 
Name of key/compensated person   AMY REGETI 
Reportable compensation from org   $0.00 
Stone, Adrienne
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personADRIENNE STONEADRIENNE STONEADRIENNE STONE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Swinson, Michael
Title   TREASURER 
Name of key/compensated person   MICHAEL SWINSON 
Reportable compensation from org   $0.00 
Wagner, Stephen
Title DIRECTORIMMEDIATE PAST CHAIR  
Name of key/compensated person STEPHEN WAGNERSTEPHEN WAGNER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PARTNERSHIP FOR WARRENTON IS A NON-PROFIT ORGANIZATION DEDICATED TO FOSTERING THE ECONOMIC AND ESTHETIC DEVELOPMENT OF OLD TOWN WARRENTON THROUGH A COMPREHENSIVE PROCESS OF ECONOMIC REVITALIZATION THAT SEEKS TO PROTECT, ENHANCE AND PROMOTE ITS ARCHITECTURAL AND HISTORICAL HERITAGE.THE PARTNERSHIP FOR WARRENTON IS A NON-PROFIT ORGANIZATION DEDICATED TO FOSTERING THE ECONOMIC AND ESTHETIC DEVELOPMENT OF OLD TOWN WARRENTON THROUGH A COMPREHENSIVE PROCESS OF ECONOMIC REVITALIZATION THAT SEEKS TO PROTECT, ENHANCE AND PROMOTE ITS ARCHITECTURAL AND HISTORICAL HERITAGE.THE PARTNERSHIP FOR WARRENTON IS A NON-PROFIT ORGANIZATION DEDICATED TO FOSTERING THE ECONOMIC AND AESTHETIC DEVELOPMENT OF OLD TOWN WARRENTON THROUGH A COMPREHENSIVE PROCESS OF ECONOMIC REVITALIZATION THAT SEEKS TO PROTECT, ENHANCE AND PROMOTE ITS ARCHITECTURAL AND HISTORICAL HERITAGE.  
Primary exempt purpose   THE PARTNERSHIP FOR WARRENTON FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO FOSTERING ECONOMIC AND AESTHETIC DEVELOPMENT OF OLD TOWN WARRENTON THROUGH A COMPREHENSIVE PROCESS OF ECONOMIC REVITALIZATION THAT SEEKS TO PROTECT, ENHANCE AND PROMOTE ITS ARCHITECTURAL AND HISTORICAL HERITAGE. 
Program service expenses, total$62,841.00$147,325.00$121,430.00$14,624.00 
Programs, including revenue & expenses
CHRISTMAS PROMOTION - GUM DROP SQUARE; DESIGNED TO ENCOURAGE HOLIDAY SHOPPING IN THE HISTORIC DISTRICT.
Program expenses$9,729.00$8,984.00$7,405.00  
Program revenue$960.00$11,637.00$9,264.00  
Program descriptionCHRISTMAS PROMOTION - GUM DROP SQUARE; DESIGNED TO ENCOURAGE HOLIDAY SHOPPING IN THE HISTORIC DISTRICT.CHRISTMAS PROMOTION - GUM DROP SQUARE; DESIGNED TO ENCOURAGE HOLIDAY SHOPPING IN THE HISTORIC DISTRICT.CHRISTMAS PROMOTION - GUM DROP SQUARE; DESIGNED TO ENCOURAGE HOLIDAY SHOPPING IN THE HISTORIC DISTRICT.  
OPERATION OF THE MOSBY MUSEUM IN THE HISTORIC DISTRICT.
Program expenses $60,481.00$49,850.00  
Program revenue $779.00$1,243.00  
Program description OPERATION OF THE MOSBY MUSEUM IN THE HISTORIC DISTRICT.INITIAL EXPENSES ASSOCIATED WITH THE ESTABLISHMENT AND OPERATION OF THE MOSBY MUSEUM IN THE HISTORIC DISTRICT.  
VARIOUS PROMOTIONAL ACTIVITIES DESIGNED TO BRING RESIDENTS TO PARTICIPATE IN COMMERCIAL ACTIVITY IN THE HISTORIC DOWNTOWN AREA OF WARRENTON.
Program expenses$53,112.00$77,860.00$64,175.00  
Program revenue$10,153.00$4,818.00$6,745.00  
Program descriptionVARIOUS PROMOTIONAL ACTIVITIES DESIGNED TO BRING RESIDENTS TO PARTICIPATE IN COMMERCIAL ACTIVITY IN THE HISTORIC DOWNTOWN AREA OF WARRENTON.VARIOUS PROMOTIONAL ACTIVITIES DESIGNED TO BRING COMMERCIAL ACTIVITY RESIDENTS TO THE HISTORIC DOWNTOWN AREA OF WARRENTON.VARIOUS PROMOTIONAL ACTIVITIES DESIGNED TO BRING COMMERCIAL ACTIVITY AND RESIDENTS TO THE HISTORIC DOWNTOWN AREA OF WARRENTON.  
Financial data
Revenue
Total revenue$72,814.00$77,852.00$226,995.00$98,524.00 
Revenue from contributions (total)$49,445.00$53,207.00$201,414.00$68,391.00$86,827.00
Investment income, current yr$0.00$11.00$28.00$6.00 
Total revenue from grants, etc., current yr$49,445.00$53,207.00$201,414.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$12,234.00$10,421.00$12,568.00  
Net unrelated business taxable revenue  $0.00  
Program service revenue (total)$11,135.00$14,213.00$12,985.00$14,919.00$29,604.00
Gross receipts$83,262.00$89,264.00$237,420.00  
Sources of contributions
Contributions revenue from membership dues  $907.00  
Contributions from related organizations  $138,653.00  
Revenue from gov't grants$39,257.00$39,257.00$39,257.00  
Revenue from all other contributions$10,188.00$13,950.00$22,597.00  
Other types of revenue
Miscellaneous revenue (total)$934.00$333.00$3,400.00  
Income from dividends, interest, and similar investments $11.00$28.00  
Net rental income $0.00$0.00  
Net income from fundraising events$11,300.00$10,031.00$8,301.00  
Net inventory sales (total) $57.00$867.00  
Expense categories (totals)
Total functional expenses: sum of all$78,543.00$159,691.00$149,177.00  
Total functional expenses: program service $62,841.00$147,325.00$121,430.00  
Total functional expenses: management and general$15,702.00$12,366.00$27,747.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total)$1,000.00 $5,290.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$4,518.00$9,120.00$90,979.00$13,139.00$5,919.00
Total assets, beginning of year$9,120.00$90,979.00$13,139.00$5,919.00 
Total liabilities$189.00$2.00$22.00$0.00$0.00
Total liabilities, beginning of year$2.00$22.00$0.00$0.00 
Net assets$4,329.00$9,118.00$90,957.00$13,139.00 
Net assets, beginning of year$9,118.00$90,957.00$13,139.00  
Cash: non-interest bearing$3,550.00$1,419.00$6,743.00  
Cash: non-interest bearing, beginning of year$1,419.00$6,743.00$13,139.00  
Inventories for sale or use $2,781.00$2,902.00  
Other financial variables
Revenue less expenses-$5,729.00-$81,839.00$77,818.00  
Advertising (total)$2,899.00$260.00$1,210.00  
Savings & temp cash investment $4,920.00$81,334.00  
Accounts receivable, net$968.00    
Accounts payable & accrued expenses$189.00$2.00$22.00  
Total net assets or fund balances$4,329.00$9,118.00$90,957.00  
Governance and accountability
Number of voting members121414  
Number of independent voting members121414  
Cash accounting TrueTrueTrue 
Accrual accountingTrue    
Tax year start date2014-07-012013-07-012012-07-012011-07-01 
Tax year end date2015-06-012014-06-012013-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990EZ 
Date e-filing submitted2017-10-272015-02-062014-07-012013-08-13 
IRS schema version2014v6.02013v4.02012v2.12011v1.5 
Filing identifier201702299349301015201510289349300231201421339349302752201321349349200757 
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