The Chateauville Foundation in Great Falls, Virginia (VA)
Table of contents:
| The Chateauville Foundation | |
| Employer Identification Number (EIN) | 541818049 |
| Name of Organization | The Chateauville Foundation |
| In Care of Name | Lorin Maazel |
| Address | PO BOX 576, Great Falls, VA 22066-0576 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,252,332 |
| Amount of Income | $3,115,082 |
| Form 990 Revenue Amount | $3,071,347 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2013: $3,115,082 (it was $3,289,986 in 2012)
| The Chateauville Foundation: | $3,115,082 |
| Other organizations performing similar types of work: | $71,328 |
Assets in 2013: $1,252,332 (it was $1,249,188 in 2012)
| This organization: | $1,252,332 |
| Other organizations performing similar types of work: | $50,799 |
Expenses in 2012: $3,203,446
| This organization: | $3,203,446 |
| Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2012: 1.0
| The Chateauville Foundation: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Employees paid over $100,000 in 2012: 25.0%
| This organization: | 25.0% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 12.9%
| The Chateauville Foundation: | 12.9% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $3,221,244 |
| Contributions, Gifts, Grants and Other Similar Amounts | $415,457 |
| Program Service Revenue | $2,817,494 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $20 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-205 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $7,107 / $12,696 |
| Less: cost or other basis and sales expenses (Securities / Other) | $4,789 / $15,219 |
| Gain or (loss) (Securities / Other) | $2,318 / $-2,523 |
| Net loss from fundraising events | $-28,318 |
| Gross income from fundraising events | $0 |
| Less: direct expenses | $28,318 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $14,996 |
| Gross sales of inventory, less returns and allowances | $35,412 |
| Less: cost of goods sold | $20,416 |
| Miscellaneous Revenue | $1,800 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,203,446 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $156,775 |
| Payroll taxes | $12,045 |
| Professional fundraising services | $99,025 |
| Other | $2,935,601 |
| Balance Sheet (for 2012) | |
| Total assets | $1,249,188 |
| Total liabilities | $1,112,885 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $222,176 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $890,709 |
| Total net assets or fund balances | $136,303 |
| Retained earnings, endowment, accumulated income, or other funds | $136,303 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $10,697,947 |
| Gifts, grants, contributions, and membership fees received | $2,931,331 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $7,766,616 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
| 2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
| 3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
| 4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
| 5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
| 6 | S H R M Foundation, Society Human Resource Management | 1800 Duke Street, Alexandria, VA 22314-3494 | VA | 1969-02 | $19,754,957 |
| 7 | Skillsource Group Inc | 8300 Boone Blvd Ste 450, Vienna, VA 22182-2680 | VA | 2002-03 | $8,439,394 |
| 8 | Taubman Foundation For The Arts | 2965 Colonnade Dr, Roanoke, VA 24018-3557 | VA | 2010-11 | $3,896,037 |
| 9 | The Chateauville Foundation | PO BOX 576, Great Falls, VA 22066-0576 | VA | 1997-05 | $3,115,082 |
| 10 | Sterling Charitable Gift Fund Tr | 459 Herndon Pkwy Ste 22, Herndon, VA 20170-6222 | VA | 2000-05 | $3,065,177 |
| 11 | Simply Distribute Charitable Foundation | 2940 N Lynnhaven Rd Ste 210-B, Virginia Bch, VA 23452-6949 | VA | 2007-10 | $1,628,229 |
| 12 | Project Liberty Inc | 1800 Diagonal Rd, Alexandria, VA 22314-2840 | VA | 2011-12 | $1,412,251 |
| 13 | Usa Today Charitable Foundation Inc | 7950 Jones Branch Dr, Mclean, VA 22102-3302 | VA | 2003-09 | $1,354,022 |
| 14 | We Promise Foundation | 160 Newtown Rd, Virginia Bch, VA 23462-2401 | VA | 2006-03 | $1,066,450 |
| 15 | Seena Magowitz Foundation Inc | 3868 Jefferson Blvd, Virginia Bch, VA 23455-1606 | VA | 2007-05 | $1,063,997 |
| 16 | Monumental Sports & Entertainment Foundation | 627 North Glebe Road, Arlington, VA 22203-2144 | VA | 2000-11 | $996,660 |
| 17 | Jerome Lejeune Foundation Usa | 2769 Jefferson Davis Hwy, Stafford, VA 22554-8325 | VA | 2011-11 | $703,833 |
| 18 | Ronald Mcdonald House Charities Of Southwest Virginia Inc | 2224 Jefferson St Se, Roanoke, VA 24014-2404 | VA | 1985-07 | $682,075 |
| 19 | Last Well Inc | 8200 Greensboro Drive Ste 900, Mclean, VA 22182 | VA | 2009-06 | $631,589 |
| 20 | Vba Education Foundation | 4490 Cox Rd, Glen Allen, VA 23060-3325 | VA | 2007-06 | $536,142 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 13,855 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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