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Virginia Recreation & Park Society Inc Cold Harbor National Cemetery

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$590k (2024)

Expenses
$497k (2024)

Total Assets
$826k (2024)

Total Liabilities
$190k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,911
Expenses
$496,709
Net Income
$93,202
Net Assets
$636,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,780
16.7%
Program Services $440,321
74.6%
Investment Income $7,085
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,356
0.9%
Other Revenue $38,369
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,852
14.5%
Assets/Debt
Total Assets $825,569
Total Liabilities $189,561
Net Assets $636,008
Compensation
Key Employees and Officers Compensation Related Other
Justin Bullock (Board Member) $0 $0 $0
Tabitha Martinez (President) $0 $0 $0
Michael Clark (Vice President) $0 $0 $0
Aj Mc Cage (Board Member) $0 $0 $0
Kat Fish (Board Member) $0 $0 $0
Steve Torpy (Treasurer) $0 $0 $0
Matt Spruill (Board Member) $0 $0 $0
Amanda Walker (Lay Member) $0 $0 $0
Bailey Kasten (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,759
Expenses
$394,772
Net Income
$104,987
Net Assets
$542,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,935
18.2%
Program Services $359,361
71.9%
Investment Income $1,933
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,748
0.7%
Other Revenue $43,782
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,538
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $98,191
24.9%
Assets/Debt
Total Assets $786,230
Total Liabilities $243,424
Net Assets $542,806
Compensation
Key Employees and Officers Compensation Related Other
Justin Bullock (President) $0 $0 $0
Tabitha Martinez (Vice President) $0 $0 $0
Michael Clark (Treasurer) $0 $0 $0
Karen Lussier (Board Member) $0 $0 $0
James Mickle (Board Member) $0 $0 $0
Kat Fish (Board Member) $0 $0 $0
Steve Torpy (Board Member) $0 $0 $0
Matt Spruill (Board Member) $0 $0 $0
Amanda Walker (Lay Member) $0 $0 $0
Bailey Kasten (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,392
Expenses
$395,773
Net Income
$126,619
Net Assets
$437,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,020
18.4%
Program Services $377,003
72.2%
Investment Income $636
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,018
1.2%
Other Revenue $42,715
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,852
29.5%
Assets/Debt
Total Assets $646,613
Total Liabilities $208,794
Net Assets $437,819
Compensation
Key Employees and Officers Compensation Related Other
Kat Fish (President) $0 $0 $0
Justin Bullock (Vice President) $0 $0 $0
Tabitha Martinez (Treasurer) $0 $0 $0
Arlana Fauntleroy (Board Member) $0 $0 $0
James Mickle (Board Member) $0 $0 $0
Michael Clark (Board Member) $0 $0 $0
Karen Lussier (Board Member) $0 $0 $0
Matt Spruill (Board Member) $0 $0 $0
Amanda Walker (Lay Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,078
Expenses
$283,600
Net Income
$217,478
Net Assets
$311,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,658
19.1%
Program Services $303,286
60.5%
Investment Income $14,479
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,054
0.4%
Other Revenue $85,601
17.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,448
33.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,494
11.1%
Assets/Debt
Total Assets $542,231
Total Liabilities $231,031
Net Assets $311,200
Compensation
Key Employees and Officers Compensation Related Other
Susan C Black (Executive Director) $0 $0 $0
Justin Bullock (Board Member) $0 $0 $0
Arlana Fauntleroy (President) $0 $0 $0
Kim Turner (Board Member) $0 $0 $0
Dan Smith (Board Member) $0 $0 $0
Aaron Reidmiller (Board Member) $0 $0 $0
Dean Crane (Board Member) $0 $0 $0
Kat Fish (Treasurer) $0 $0 $0
Matt Spruill (Vice President) $0 $0 $0
Amanda Walker (Lay Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,633
Expenses
$400,515
Net Income
-$81,882
Net Assets
$93,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,877
24.1%
Program Services $171,543
53.8%
Investment Income $1,679
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $54
0.0%
Other Revenue $68,480
21.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,955
37.2%
Professional Fundraising Fees $0
Other Salaries and Wages $70,471
17.6%
Assets/Debt
Total Assets $366,860
Total Liabilities $273,138
Net Assets $93,722
Compensation
Key Employees and Officers Compensation Related Other
James Stutts (Executive Director) $0 $0 $0
Justin Bullock (Board Member) $0 $0 $0
Arlana Fauntleroy (Vice President) $0 $0 $0
Kim Turner (Board Member) $0 $0 $0
Dan Smith (President) $0 $0 $0
Aaron Reidmiller (Board Member) $0 $0 $0
Dean Crane (Board Member) $0 $0 $0
Jane Shelhorse (Treaurer) $0 $0 $0
Kat Fish (Board Member) $0 $0 $0
Matt Spruill (Board Member) $0 $0 $0
Amanda Walker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,310
Expenses
$616,766
Net Income
-$21,456
Net Assets
$181,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,427
13.7%
Program Services $484,854
81.4%
Investment Income $4,163
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,708
1.5%
Other Revenue $16,158
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,907
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $137,370
22.3%
Assets/Debt
Total Assets $471,091
Total Liabilities $290,053
Net Assets $181,038
Compensation
Key Employees and Officers Compensation Related Other
James Stutts (Executive Director) $0 $0 $0
Justin Bullock (Board Member) $0 $0 $0
Arlana Fauntleroy (Vice President) $0 $0 $0
Kim Turner (Board Member) $0 $0 $0
Dan Smith (President) $0 $0 $0
Aaron Reidmiller (Board Member) $0 $0 $0
Dean Crane (Board Member) $0 $0 $0
Jane Shelhorse (Treaurer) $0 $0 $0
Kat Fish (Board Member) $0 $0 $0
Matt Spruill (Board Member) $0 $0 $0
Amanda Walker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$612,019
Expenses
$581,392
Net Income
$30,627
Net Assets
$188,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,575
17.4%
Program Services $467,355
76.4%
Investment Income $3,660
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,036
2.1%
Other Revenue $21,393
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,723
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $100,173
17.2%
Assets/Debt
Total Assets $496,143
Total Liabilities $307,671
Net Assets $188,472
Compensation
Key Employees and Officers Compensation Related Other
James Stutts (Ceo) $0 $0 $0
Michael Morse (Director) $0 $0 $0
Arlana Fauntleroy (Director) $0 $0 $0
Kim Turner (President) $0 $0 $0
Dan Smith (Vice President) $0 $0 $0
Aaron Reidmiller (Director) $0 $0 $0
Dean Crane (Director) $0 $0 $0
Jane Shelhorse (Treaurer) $0 $0 $0
Kat Fish (Director) $0 $0 $0
Matt Spruill (Director) $0 $0 $0
Rita Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,752
Expenses
$560,903
Net Income
-$4,151
Net Assets
$166,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,553
16.4%
Program Services $401,037
72.0%
Investment Income $8,420
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,287
3.3%
Other Revenue $37,455
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,876
30.5%
Professional Fundraising Fees $0
Other Salaries and Wages $91,144
16.2%
Assets/Debt
Total Assets $458,236
Total Liabilities $291,543
Net Assets $166,693
Compensation
Key Employees and Officers Compensation Related Other
James Stutts (Ceo) $0 $0 $0
Michael Morse (Director) $0 $0 $0
Arlana Fauntleroy (Director) $0 $0 $0
La Tanya Turner (Director) $0 $0 $0
Margaret Thorne (Director) $0 $0 $0
Aaron Reidmiller (Director) $0 $0 $0
Blythe Russian (Director) $0 $0 $0
Jane Shelhorse (Director) $0 $0 $0
Doug Blount (Director) $0 $0 $0
Bill Sgrina (Director) $0 $0 $0
Rita Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,915
Expenses
$581,716
Net Income
-$9,801
Net Assets
$170,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,992
17.1%
Program Services $433,150
75.7%
Investment Income $4,550
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,241
2.0%
Other Revenue $24,982
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,496
30.7%
Professional Fundraising Fees $0
Other Salaries and Wages $64,009
11.0%
Assets/Debt
Total Assets $453,379
Total Liabilities $282,535
Net Assets $170,844

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,212
Expenses
$535,118
Net Income
$10,094
Net Assets
$180,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,520
15.1%
Program Services $404,326
74.2%
Investment Income $2,810
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $40,795
7.5%
Other Revenue $14,761
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,261
29.8%
Professional Fundraising Fees $0
Other Salaries and Wages $85,472
16.0%
Assets/Debt
Total Assets $475,342
Total Liabilities $294,697
Net Assets $180,645
Compensation
Key Employees and Officers Compensation Related Other
James Stutts (Ceo) $159,261 $0 $0
Kim Turner (Director) $0 $0 $0
Katey Legg (Director) $0 $0 $0
La Tanya Turner (Director) $0 $0 $0
Margaret Thorne (Director) $0 $0 $0
Aaron Reidmiller (Director) $0 $0 $0
Blythe Russian (Director) $0 $0 $0
Michael Kalvert (Director) $0 $0 $0
Marcy Durrer (Director) $0 $0 $0
Bill Sgrina (Director) $0 $0 $0
Rita Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,678
Expenses
$577,510
Net Income
$12,168
Net Assets
$170,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,102
13.9%
Program Services $456,626
77.4%
Investment Income $2,715
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $39,174
6.6%
Other Revenue $9,061
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,645
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $78,006
13.5%
Assets/Debt
Total Assets $451,225
Total Liabilities $280,675
Net Assets $170,550
Compensation
Key Employees and Officers Compensation Related Other
James Stutts (Ceo) $0 $0 $0
Katherine Williams (Director) $0 $0 $0
Katey Legg (Director) $0 $0 $0
La Tanya Turner (Director) $0 $0 $0
Margaret Thorne (Director) $0 $0 $0
Cindy Messinger (Director) $0 $0 $0
Arthur Thatcher (Director) $0 $0 $0
Michael Kalvert (Director) $0 $0 $0
Marcy Durrer (Director) $0 $0 $0
Micharl Mc Carty (Director) $0 $0 $0
Rita Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,346
Expenses
$574,009
Net Income
-$46,663
Net Assets
$158,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,554
19.6%
Program Services $349,308
66.2%
Investment Income $2,382
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,399
6.5%
Other Revenue $37,703
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,218
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $99,737
17.4%
Assets/Debt
Total Assets $448,317
Total Liabilities $289,935
Net Assets $158,382
Compensation
Key Employees and Officers Compensation Related Other
James Stutts (Ceo) $0 $0 $0
Lisa Cooke (Director) $0 $0 $0
Katey Legg (Director) $0 $0 $0
Cindy Roeder (Director) $0 $0 $0
Edward Hamilton (Director) $0 $0 $0
Cindy Messinger (Director) $0 $0 $0
Arthur Thatcher (Director) $0 $0 $0
Kathy Williams (Director) $0 $0 $0
Marcy Durrer (Director) $0 $0 $0
Micharl Mc Carty (Director) $0 $0 $0
Mandi Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,896
Expenses
$581,611
Net Income
-$70,715
Net Assets
$128,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,580
18.3%
Program Services $330,282
64.6%
Investment Income $6,626
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $36,023
7.1%
Other Revenue $44,385
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,788
28.3%
Professional Fundraising Fees $0
Other Salaries and Wages $87,286
15.0%
Assets/Debt
Total Assets $535,718
Total Liabilities $407,260
Net Assets $128,458

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,610
Expenses
$521,813
Net Income
-$48,203
Net Assets
$207,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,797
15.8%
Program Services $324,920
68.6%
Investment Income $10,835
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,462
5.8%
Other Revenue $35,596
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,997
28.7%
Professional Fundraising Fees $0
Other Salaries and Wages $79,796
15.3%
Assets/Debt
Total Assets $609,465
Total Liabilities $401,741
Net Assets $207,724

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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