{"success":true,"data":{"_id":541194370,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Holding of real property for tax exempt organization","primary_activities":"Holding of real property for tax exempt organization","year":2016,"name":"TIMBERMAN TEMPLE CORPORATION","type":"990","principal_officer":"FARLEY WARNER","tax_period_begin":"2016-12-01T00:00:00","tax_period_end":"2017-11-30T00:00:00","address":"PO BOX 164, ANNANDALE, VA, 22003, USA","city":"ANNANDALE","state":"VA","country":"USA","zip_code":"22003"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":17467,"Contributions":{"value":2500,"Related organizations":2500},"Program revenue":{"value":0},"Investment income":{"value":20861,"Investment income total":9554,"Net investment gain":11307},"Other revenues":{"value":-5894,"Net rental income":-5894}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":408154,"Non-interest bearing cash":22392,"Land, building, equipment":140459,"Investments publicly traded":245303},"Liabilities":{"value":5262,"Other liabilities":5262},"Fund balance":{"value":402892},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDING OF REAL PROPERTY FOR TAX EXEMPT ORGANIZATION"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"FARLEY WARNER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"WILLIAM J HEINZ","phone":"7039784612","address_line1":"4625 QUARTER CHARGE DRIVE","city":"ANNANDALE","state":"VA","zip":"22003"},"officers_directors_key_employees":[{"person_name":"JOHN KOCHEL","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN KOCHEL"},{"person_name":"JOHN SCHROEDER","title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN SCHROEDER"},{"person_name":"FARLEY WARNER","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"FARLEY WARNER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":72271,"book_value":72271},"other_land_buildings":{"other_cost_or_other_basis":79292,"book_value":68188,"depreciation":11104},"total_book_value":140459},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSIT","amount":5262}],"total_liability":5262}},"source_xml":"201800829349300625_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Holding of real property for tax exempt organization","primary_activities":"Holding of real property for tax exempt organization","year":2017,"name":"TIMBERMAN TEMPLE CORPORATION","type":"990","principal_officer":"FARLEY WARNER","tax_period_begin":"2017-12-01T00:00:00","tax_period_end":"2018-11-30T00:00:00","address":"PO BOX 164, ANNANDALE, VA, 22003, USA","city":"ANNANDALE","state":"VA","country":"USA","zip_code":"22003"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":30918,"Contributions":{"value":1100,"Related organizations":1100},"Program revenue":{"value":0},"Investment income":{"value":28797,"Investment income total":9391,"Net investment gain":19406},"Other revenues":{"value":1021,"Net rental income":1021}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":439572,"Non-interest bearing cash":26934,"Land, building, equipment":138538,"Investments publicly traded":274100},"Liabilities":{"value":5762,"Other liabilities":5762},"Fund balance":{"value":433810},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDING OF REAL PROPERTY FOR TAX EXEMPT ORGANIZATION"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"FARLEY WARNER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"WILLIAM J HEINZ","phone":"7039784612","address_line1":"4625 QUARTER CHARGE DRIVE","city":"ANNANDALE","state":"VA","zip":"22003"},"officers_directors_key_employees":[{"person_name":"JOHN KOCHEL","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN KOCHEL"},{"person_name":"JOHN SCHROEDER","title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN SCHROEDER"},{"person_name":"FARLEY WARNER","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"FARLEY WARNER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":72271,"book_value":72271},"other_land_buildings":{"other_cost_or_other_basis":79292,"book_value":66267,"depreciation":13025},"total_book_value":138538},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSIT","amount":5762}],"total_liability":5762}},"source_xml":"201901369349301210_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Holding of real property for tax exempt organization","primary_activities":"Holding of real property for tax exempt organization","year":2018,"name":"TIMBERMAN TEMPLE CORPORATION","type":"990","principal_officer":"ROBERT PACIFIC","tax_period_begin":"2018-12-01T00:00:00","tax_period_end":"2019-11-30T00:00:00","address":"PO BOX 164, ANNANDALE, VA, 22003, USA","city":"ANNANDALE","state":"VA","country":"USA","zip_code":"22003"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":206,"Contributions":{"value":200,"Related organizations":200},"Program revenue":{"value":0},"Investment income":{"value":27111,"Investment income total":9292,"Net investment gain":17819},"Other revenues":{"value":-27105,"Net rental income":-27105}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":439778,"Non-interest bearing cash":33342,"Land, building, equipment":150225,"Investments publicly traded":256211},"Liabilities":{"value":5762,"Other liabilities":5762},"Fund balance":{"value":434016},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDING OF REAL PROPERTY FOR TAX EXEMPT ORGANIZATION"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"ROBERT PACIFIC"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"JASON HIMSEY","phone":"7039802769","address_line1":"5 TERI LYN CT","city":"FREDERICKSBURG","state":"VA","zip":"22406"},"officers_directors_key_employees":[{"person_name":"JASON HIMSEY","title":"BOOKKEEPER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JASON HIMSEY"},{"person_name":"ROBERT PACIFIC","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT PACIFIC"},{"person_name":"ROBERT RAINEY JR","title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT RAINEY JR"},{"person_name":"MICHAEL ELKINS","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHAEL ELKINS"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":72271,"book_value":72271},"other_land_buildings":{"other_cost_or_other_basis":107961,"book_value":77954,"depreciation":30007},"total_book_value":150225},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSIT","amount":5762}],"total_liability":5762}},"source_xml":"202002889349301230_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Holding of real property for tax exempt organization","primary_activities":"Holding of real property for tax exempt organization","year":2015,"name":"TIMBERMAN TEMPLE CORPORATION","type":"990","principal_officer":"MICHAEL A RILEY","tax_period_begin":"2015-12-01T00:00:00","tax_period_end":"2016-11-30T00:00:00","address":"PO BOX 164, ANNANDALE, VA, 220030164, USA","city":"ANNANDALE","state":"VA","country":"USA","zip_code":"220030164"},"Governance":{"501c determination":true,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-10374,"Contributions":{"value":1816,"Related organizations":1816},"Program revenue":{"value":0},"Investment income":{"value":16994,"Investment income total":8225,"Net investment gain":8769},"Other revenues":{"value":-29184,"Net rental income":-29184}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":388187,"Non-interest bearing cash":21367,"Land, building, equipment":142378,"Investments publicly traded":224442},"Liabilities":{"value":2762,"Other liabilities":2762},"Fund balance":{"value":385425},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDING OF REAL PROPERTY FOR TAX EXEMPT ORGANIZATION"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"MICHAEL A RILEY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"WILLIAM J HEINZ","phone":"7039784612","address_line1":"4625 QUARTER CHARGE DRIVE","city":"ANNANDALE","state":"VA","zip":"22003"},"officers_directors_key_employees":[{"person_name":"JOSEPH MILLIRONS","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOSEPH MILLIRONS"},{"person_name":"G ROBERT RAGAN","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"G ROBERT RAGAN"},{"person_name":"WM FARLEY WARNER","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WM FARLEY WARNER"},{"person_name":"JAKE REDDEN","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAKE REDDEN"},{"person_name":"CHARLES E WILKINSON II","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CHARLES E WILKINSON II"},{"person_name":"JOHN SHROEDER JR","title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN SHROEDER JR"},{"person_name":"O MCNEAL MARPLE","title":"VICE PRESIDE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"O MCNEAL MARPLE"},{"person_name":"MICHAEL A RILEY","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHAEL A RILEY"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":72271,"book_value":72271},"other_land_buildings":{"other_cost_or_other_basis":79292,"book_value":70107,"depreciation":9185},"total_book_value":142378},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSIT","amount":2762}],"total_liability":2762}},"source_xml":"201731299349301458_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Holding of real property for tax exempt organization","primary_activities":"Holding of real property for tax exempt organization","year":2020,"name":"TIMBERMAN TEMPLE CORPORATION","type":"990","principal_officer":"ROBERT PACIFIC","tax_period_begin":"2020-12-01T00:00:00","tax_period_end":"2021-11-30T00:00:00","address":"PO BOX 164, ANNANDALE, VA, 22003, USA","city":"ANNANDALE","state":"VA","country":"USA","zip_code":"22003"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":20084,"Contributions":{"value":195922,"Other contributions":195922},"Program revenue":{"value":0},"Investment income":{"value":27739,"Investment income total":10210,"Net investment gain":17529},"Other revenues":{"value":-203577,"Net rental income":-203577}},"Expenses":{"value":15253,"Grant expense":{"value":15253,"Grants to domestic orgs":15253},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":411304,"Non-interest bearing cash":18191,"Land, building, equipment":145678,"Investments publicly traded":247435},"Liabilities":{"value":5762,"Other liabilities":5762},"Fund balance":{"value":405542},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDING OF REAL PROPERTY FOR TAX EXEMPT ORGANIZATION"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"ROBERT PACIFIC"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"JASON HIMSEY","phone":"7039802769","address_line1":"5 TERI LYN COURT","city":"FREDERICKSBURG","state":"VA","zip":"22406"},"officers_directors_key_employees":[{"person_name":"MICHAEL ELKINS","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHAEL ELKINS"},{"person_name":"JASON HIMSEY","title":"ACTING SECRE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JASON HIMSEY"},{"person_name":"ROBERT PACIFIC","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT PACIFIC"}]},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":72271,"book_value":72271},"other_land_buildings":{"other_cost_or_other_basis":248408,"book_value":73407,"depreciation":175001},"total_book_value":145678},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSIT","amount":5762}],"total_liability":5762}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":15253,"grants":[{"irc_section":"501C3","cash":15253,"address_line1":"6911 COLUMBIA PIKE","city":"ANNANDALE","state":"VA","zip":"22003","name":"ELMER TIMBERMAN LODGE","address":"6911 COLUMBIA PIKE, ANNANDALE, VA, 22003"}],"total_domestic_grants":15253,"detail_org_grants_total":15253,"detail_domestic_grants_total":15253,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"202212839349301631_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Holding of real property for tax exempt organization","primary_activities":"Holding of real property for tax exempt organization","year":2019,"name":"TIMBERMAN TEMPLE CORPORATION","type":"990","principal_officer":"ROBERT PACIFIC","tax_period_begin":"2019-12-01T00:00:00","tax_period_end":"2020-11-30T00:00:00","address":"PO BOX 164, ANNANDALE, VA, 22003, USA","city":"ANNANDALE","state":"VA","country":"USA","zip_code":"22003"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-23964,"Contributions":{"value":200,"Related organizations":200},"Program revenue":{"value":0},"Investment income":{"value":43436,"Investment income total":8297,"Net investment gain":35139},"Other revenues":{"value":-67600,"Net rental income":-67600}},"Expenses":{"value":9341,"Grant expense":{"value":9341,"Grants to domestic orgs":9341},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":406473,"Non-interest bearing cash":22313,"Land, building, equipment":147952,"Investments publicly traded":236208},"Liabilities":{"value":5762,"Other liabilities":5762},"Fund balance":{"value":400711},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDING OF REAL PROPERTY FOR TAX EXEMPT ORGANIZATION"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"ROBERT PACIFIC"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"JASON HIMSEY","phone":"7039802769","address_line1":"5 TERI LYN CT","city":"FREDERICKSBURG","state":"VA","zip":"22406"},"officers_directors_key_employees":[{"person_name":"JASON HIMSEY","title":"BOOKKEEPER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JASON HIMSEY"},{"person_name":"MICHAEL ELKINS","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHAEL ELKINS"},{"person_name":"ROBERT RAINEY JR","title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT RAINEY JR"},{"person_name":"ROBERT PACIFIC","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT PACIFIC"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":72271,"book_value":72271},"other_land_buildings":{"other_cost_or_other_basis":128941,"book_value":75681,"depreciation":53260},"total_book_value":147952},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSIT","amount":5762}],"total_liability":5762}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":9341,"grants":[{"irc_section":"501C3","cash":9341,"address_line1":"6911 COLUMBIA PIKE","city":"ANNANDALE","state":"VA","zip":"22003","name":"ELMER TIMBERMAN LODGE","address":"6911 COLUMBIA PIKE, ANNANDALE, VA, 22003"}],"total_domestic_grants":9341,"detail_org_grants_total":9341,"detail_domestic_grants_total":9341,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"202102879349300120_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Holding of real property for tax exempt organization","primary_activities":"Holding of real property for tax exempt organization","year":2021,"name":"TIMBERMAN TEMPLE CORPORATION","type":"990","principal_officer":"ROBERT PACIFIC","tax_period_begin":"2021-12-01T00:00:00","tax_period_end":"2022-11-30T00:00:00","address":"PO BOX 164, ANNANDALE, VA, 22003, USA","city":"ANNANDALE","state":"VA","country":"USA","zip_code":"22003"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-29840,"Contributions":{"value":390,"Other contributions":390},"Program revenue":{"value":0},"Investment income":{"value":28474,"Investment income total":5367,"Net investment gain":23107},"Other revenues":{"value":-58704,"Net rental income":-58704}},"Expenses":{"value":28928,"Grant expense":{"value":28928,"Grants to domestic orgs":28928},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":352536,"Non-interest bearing cash":-2347,"Land, building, equipment":153781,"Investments publicly traded":201102},"Liabilities":{"value":5762,"Other liabilities":5762},"Fund balance":{"value":346774},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDING OF REAL PROPERTY FOR TAX EXEMPT ORGANIZATION"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"ROBERT PACIFIC"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"JASON HIMSEY","phone":"7039802769","address_line1":"5 TERI LYN COURT","city":"FREDERICKSBURG","state":"VA","zip":"22406"},"officers_directors_key_employees":[{"person_name":"MICHAEL ELKINS","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHAEL ELKINS"},{"person_name":"JASON HIMSEY","title":"ACTING SECRE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JASON HIMSEY"},{"person_name":"ROBERT PACIFIC","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT PACIFIC"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":72271,"book_value":72271},"other_land_buildings":{"other_cost_or_other_basis":118461,"book_value":81510,"depreciation":36951},"total_book_value":153781},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSIT","amount":5762}],"total_liability":5762}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":28928,"grants":[{"irc_section":"501C3","cash":28928,"address_line1":"6911 COLUMBIA PIKE","city":"ANNANDALE","state":"VA","zip":"22003","name":"ELMER TIMBERMAN LODGE","address":"6911 COLUMBIA PIKE, ANNANDALE, VA, 22003"}],"total_domestic_grants":28928,"detail_org_grants_total":28928,"detail_domestic_grants_total":28928,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"202302819349300500_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Holding of real property for tax exempt organization","primary_activities":"Holding of real property for tax exempt organization","year":2022,"name":"TIMBERMAN TEMPLE CORPORATION","type":"990","principal_officer":"ROBERT RAINEY","tax_period_begin":"2022-12-01T00:00:00","tax_period_end":"2023-11-30T00:00:00","address":"PO BOX 164, ANNANDALE, VA, 22003, USA","city":"ANNANDALE","state":"VA","country":"USA","zip_code":"22003"},"Governance":{"501c determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-40051,"Contributions":{"value":79,"Other contributions":79},"Program revenue":{"value":0},"Investment income":{"value":11854,"Investment income total":4829,"Net investment gain":7025},"Other revenues":{"value":-51984,"Net rental income":-51984}},"Expenses":{"value":15417,"Grant expense":{"value":15417,"Grants to domestic orgs":15417},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":298068,"Non-interest bearing cash":-11395,"Land, building, equipment":68860,"Investments publicly traded":240603},"Liabilities":{"value":6762,"Other liabilities":6762},"Fund balance":{"value":291306},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDING OF REAL PROPERTY FOR TAX EXEMPT ORGANIZATION"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"ROBERT RAINEY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"JASON HIMSEY","phone":"7039802769","address_line1":"5 TERI LYN COURT","city":"FREDERICKSBURG","state":"VA","zip":"22406"},"officers_directors_key_employees":[{"person_name":"JASON HIMSEY","title":"SEC/TRES","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JASON HIMSEY"},{"person_name":"ROBERT RAINEY","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT RAINEY"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":107961,"book_value":68860,"depreciation":39101},"total_book_value":68860},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSIT","amount":6762}],"total_liability":6762}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":15417,"grants":[{"irc_section":"501C3","cash":15417,"address_line1":"6911 COLUMBIA PIKE","city":"ANNANDALE","state":"VA","zip":"22003","name":"ELMER TIMBERMAN LODGE","address":"6911 COLUMBIA PIKE, ANNANDALE, VA, 22003"}],"total_domestic_grants":15417,"detail_org_grants_total":15417,"detail_domestic_grants_total":15417,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"202413419349300916_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Holding of real property for tax exempt organization","primary_activities":"Holding of real property for tax exempt organization","year":2023,"name":"TIMBERMAN TEMPLE CORPORATION","phone":"7039927080","type":"990","principal_officer":"ROBERT RAINEY","tax_period_begin":"2023-12-01T00:00:00","tax_period_end":"2024-11-30T00:00:00","address":"PO BOX 164, ANNANDALE, VA, 22003, USA","city":"ANNANDALE","state":"VA","country":"USA","zip_code":"22003"},"Governance":{"501c determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-37423,"Contributions":{"value":312,"Other contributions":312},"Program revenue":{"value":0},"Investment income":{"value":20978,"Investment income total":4605,"Net investment gain":16373},"Other revenues":{"value":-58713,"Net rental income":-58713}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":253883,"Non-interest bearing cash":-8381,"Land, building, equipment":66586,"Investments publicly traded":195678},"Liabilities":{"value":0},"Fund balance":{"value":253883},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDING OF REAL PROPERTY FOR TAX EXEMPT ORGANIZATION"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"ROBERT RAINEY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"JASON HIMSEY","phone":"7039802769","address_line1":"5 TERI LYN COURT","city":"FREDERICKSBURG","state":"VA","zip":"22406"},"officers_directors_key_employees":[{"person_name":"JASON HIMSEY","title":"SEC/TRES","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JASON HIMSEY"},{"person_name":"ROBERT RAINEY","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT RAINEY"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":107961,"book_value":66586,"depreciation":41375},"total_book_value":66586}},"source_xml":"202502889349302020_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Holding of real property for tax exempt organization","primary_activities":"Holding of real property for tax exempt organization","year":2023,"name":"TIMBERMAN TEMPLE CORPORATION","phone":"7039927080","type":"990","principal_officer":"ROBERT RAINEY","tax_period_begin":"2023-12-01T00:00:00","tax_period_end":"2024-11-30T00:00:00","address":"PO BOX 164, ANNANDALE, VA, 22003, USA","city":"ANNANDALE","state":"VA","country":"USA","zip_code":"22003"},"Governance":{"501c determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-37423,"Contributions":{"value":312,"Other contributions":312},"Program revenue":{"value":0},"Investment income":{"value":20978,"Investment income total":4605,"Net investment gain":16373},"Other revenues":{"value":-58713,"Net rental income":-58713}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":253883,"Non-interest bearing cash":-8381,"Land, building, equipment":66586,"Investments publicly traded":195678},"Liabilities":{"value":0},"Fund balance":{"value":253883},"Form990Details":{"program_service_accomplishments":[{"description":"HOLDING OF REAL PROPERTY FOR TAX EXEMPT ORGANIZATION"}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"ROBERT RAINEY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"JASON HIMSEY","phone":"7039802769","address_line1":"5 TERI LYN COURT","city":"FREDERICKSBURG","state":"VA","zip":"22406"},"officers_directors_key_employees":[{"person_name":"JASON HIMSEY","title":"SEC/TRES","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JASON HIMSEY"},{"person_name":"ROBERT RAINEY","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT RAINEY"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":107961,"book_value":66586,"depreciation":41375},"total_book_value":66586}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":-1.0,"percentile":0.07391165328325347},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":-0.04723517527454013,"percentile":0.19060020492880037},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.0462962962962963,"weight":14},"Sustainability":{"score":0.22026142113364894,"weight":13},"Growth":{"score":0.19060020492880037,"weight":8}},"Overall Score":{"score":0.4552063320421089,"percentile":0.05187665746432776}},"source_xml":"202502889349302020_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}