Innsbrook Foundation

Glen Allen, VAUnknown exempt organization EIN 54-1970868Revenue $205K in FY2021Latest filing we have: 2021. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSinnsbrook.comGlen Allen, VA

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To operate events that will educate the community on a variety of topics including cultural, wellness, recreational and community activities.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 54-1970868) · Dispute this line
93¢ of each $1 spent went to programs.
Run by 25 volunteers and 6 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $106K a year · 42% of revenue · last 2 filings
A surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
93%
of spending
93% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$77K
to officers and key staff · 19% of spending
Pay to officers and key staff is 19% of spending.
Part VII, Section A
Named funders
1
named funder · $3K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
14
of 14 voting members
14 of 14 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$205K
-30% vs prior year
Spent
$403K
To programs
93%
Net assets
$0
By yearFY2020–FY2021
Revenue
$205K
FY2021▼ -30%
Tap a bar for its year
Revenue by fiscal year
FY2020$294K
FY2021$205K
Expenses
$403K
FY2021▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2020$308K
FY2021$403K
Net assets
$0
FY2021▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$198K
FY2021$0

From the FY2021 Form 990 · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $373K Management & general 7% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $77K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$77,295Pt VII · Sec A
At Large
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Yvonne Nelson Mastromano$77,295$86,598

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Innsbrook Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates the community through events on culture, wellness, recreation, and local activities.

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1 program · $373K · in their own filed words · FY2021
01

Wellness events, recreational events and other community activities.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 54-1970868) · Dispute this line
$373Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$3K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$205K
Ln 12
Fees for servicesLn 2g$128K
Gifts and grantsLn 1h$58K
Other incomeLn 4–11$19K
Money outPt IX
$403K
Ln 25
Programscol B$373K
Managementcol C$30K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$58K
Fees for servicesLn 2g$128K
Investment incomeLn 3$759
Other incomeLn 4–11$19K
Gains on assetsLn 7$674
Total revenueLn 12$205K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 56
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$168K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$31K$0
Total assetsLn 16$232K$0
LiabilitiesLn 26$34K$0
Net assetsLn 32$198K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$16K$16K
Pay of officers and key staff (Part IX, line 5)Ln 5$77K$77K
Other salaries and wagesLn 7$8K$8K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$26K$26K
Office expensesLn 13$19K$19K
Information technologyLn 14$4K$4K
TravelLn 17$72$72
InterestLn 20$442$442
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$214K$214K
All other expensesLn 24e$284$257$27
Total functional expensesLn 25$403K$373K$30K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest ViewingFiled with the IRS Mar 1, 2022 $205K$403K−$198K$0 990 PDF
FY2020Filed with the IRS Apr 29, 2021 $294K$308K−$14K$198K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $205,483 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $251,039$57,913
I-9 Program service revenuePrior year $41,026$128,054
I-10 Investment incomePrior year $376$759
I-11 Other revenuePrior year $1,425$18,757
I-12 Total revenuePrior year $293,866$205,483
I-13 Grants and similar amounts paidPrior year $2,200$15,563
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $150,262$85,002
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $155,335$302,736
I-18 Total expensesPrior year $307,797$403,301
I-19 Revenue less expensesPrior year −$13,931−$197,818
Part VI · Governance 14 of 14 board members independent, 3 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $205,483 across 7 lines filed
Lines not itemized here account for $1,797 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$57,913
VIII-1h Total contributions, gifts and grants$57,913
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $126,257$126,257
VIII-3 Investment incomeExcluded from tax $85$85
VIII-6 Net rental income or lossExcluded from tax $18,757$18,757
VIII-7 Net gain or loss on sales of assetsExcluded from tax $674$674
VIII-12 Total revenueRelated to mission $128,054 · Unrelated business $0 · Excluded from tax $19,516$205,483
Part IX · Statement of functional expenses $403,301 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $15,563$15,563
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $77,295$77,295
IX-7 Other salaries and wagesPrograms $7,707$7,707
IX-11b Legal feesManagement $2,526$2,526
IX-11c Accounting feesManagement $4,500$4,500
IX-12 Advertising and promotionPrograms $26,382$26,382
IX-13 Office expensesManagement $18,772$18,772
IX-14 Information technologyManagement $4,092$4,092
IX-17 TravelPrograms $72$72
IX-20 InterestPrograms $442$442
IX-22 Depreciation, depletion and amortizationPrograms $13,561$13,561
IX-23 InsurancePrograms $18,014$18,014
IX-24 Other expenses (24a–d)Programs $214,091$214,091
IX-24e All other expensesPrograms $257 · Management $27$284
IX-25 Total functional expensesPrograms $373,384 · Management $29,917 · Fundraising $0$403,301
Part X · Balance sheet $0 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $167,765$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $17,050$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $16,384$0
X-10c Land, buildings and equipment, netStart of year $30,663$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $231,862$0
X-25 Other liabilitiesStart of year $27,181$0
X-26 Total liabilitiesStart of year $34,044$0
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $197,818$0
X-32 Total net assets or fund balancesStart of year $197,818$0
X-33 Total liabilities and net assetsStart of year $231,862$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$205,483
XI-2 Total expenses$403,301
XI-3 Revenue less expenses−$197,818
XI-4 Net assets at start of year$197,818
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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