2024-05-15T08:20:24-04:00 2023-12-31 541853459 MITCHELL BURNS & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2023-01-01 262213179 MEADOWKIRK INC MEAD 5406875565 38012 DELTA FARM LANE MIDDLEBURG VA 20117 TIMOTHY SIPOLS EXEC DIR/CEO 0540687556 2024-05-14 true TIMOTHY SIPOLS 999009999 true W MATTHEW BURNS P01265537 7037774900 2024-05-14 2023 2023-04-26 12:10:37Z SCOTT ANDREWS PO BOX 1426 MIDDLEBURG VA 20118 1000710 false X MEADOWKIRK.ORG X 2008 VA TO CREATE A PREMIER, CHRIST-CENTERED DESTINATION IN HISTORIC NORTHERN VIRGINIA THAT PROVIDES AN IDYLLIC SETTING FOR INDIVIDUALS AND GROUPS TO EXPERIENCE GOD AND THE GLORY OF HIS CREATION. 11 11 16 12 0 84212 69368 881078 905084 53 58 26200 26200 991543 1000710 0 0 322586 318199 0 7650 631961 744175 954547 1062374 36996 -61664 898078 972003 167488 303077 730590 668926 TO CREATE A PREMIER, CHRIST-CENTERED DESTINATION IN HISTORIC NORTHERN VIRGINIA THAT PROVIDES AN IDYLLIC SETTING FOR INDIVIDUALS AND GROUPS TO EXPERIENCE GOD AND THE GLORY OF HIS CREATION. false false 916691 905084 MEADOWKIRK OFFERS RETREATS AND EVENT HOSTING TO RELIGIOUS,GENERAL PUBLIC,ENVIRONMENTAL, EDUCATIONAL, AND OTHER ORGANIZATIONS, AS WELL AS THETHAT INCLUDE BIBLE STUDY, WORSHIP, SACRAMENTS, EDUCATION, SPIRITUAL DEVELOPMENT, APPRECIATION FOR NATURE AND NATURE STUDIES, PERSONAL REJUVENATION, GROWTH IN MIND, BODY AND SPIRIT, RECREATION, AND COMMUNITY BUILDING. 916691 true true false false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 16 true false false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true false false true true false VA X THE ORGANIZATION 5406875565 38012 DELTA FARM LANE MIDDLEBURG VA 20117 TIMOTHY SIPOLS EXEC DIR/CEO 40.00 X X 101768 0 15773 SCOTT ANDREWS CHAIR 5.00 X X 0 0 0 LOU GIULIANO TREASURER 5.00 X X 0 0 0 JENNIFER ANDREWS DIRECTOR 1.00 X 0 0 0 FRANK FERGUSON DIRECTOR 1.00 X 0 0 0 TERRI FERGUSON DIRECTOR 1.00 X 0 0 0 BARBARA GIULIANO DIRECTOR 1.00 X 0 0 0 PAUL MACMAHON DIRECTOR 1.00 X 0 0 0 JANNA RYAN DIRECTOR 1.00 X 0 0 0 PAUL RYAN DIRECTOR 1.00 X 0 0 0 BROOKE TAYLOR DIRECTOR 1.00 X 0 0 0 SUZANNE YOUNGKIN DIRECTOR EME 1.00 X 0 0 0 101768 15773 1 false false false 69368 500 69368 EVENTS 812900 905084 905084 905084 58 58 26200 26200 26200 26200 1000710 931284 58 117541 41139 70525 5877 156252 148240 8012 24036 14024 9337 675 20370 14090 5843 437 28056 15305 12751 23190 23190 5967 5728 239 2253 2185 45 23 35680 34609 714 357 137428 134679 2749 4532 4532 91070 89249 1821 50648 50648 FACILITIES REPAIRS & MAIN 148081 145119 2962 LODGING CLEANING AND SUPP 89415 89415 KITCHEN MATERIALS/SUPPLIE 79906 79906 MERCHANT FEES 15376 15376 32573 32447 84 42 1062374 916691 138033 7650 285592 426664 1471632 951293 587486 520339 25000 25000 898078 972003 13769 9330 145897 291205 7822 2542 167488 303077 X 653549 551254 77041 117672 730590 668926 898078 972003 -61664 X true X false true false X 355028 661252 293660 84212 69368 1463520 788957 187095 316345 907278 931284 3130959 1143985 848347 610005 991490 1000652 4594479 343206 457046 9992 17900 11400 839544 343206 457046 9992 17900 11400 839544 3754935 1143985 848347 610005 991490 1000652 4594479 0.81730 0.75780 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77041 68865 28234 117672 45874 53561 22394 77041 39227 116717 110070 45874 108122 132535 201430 39227 76827 142443 111148 108122 1.00000 false false 960361 503107 457254 511271 448186 63085 520339 PAYROLL LIABILITIES 2542 2542 X SCHEDULE D, PAGE 2, PART V, LINE 4 TEMPORARILY RESTRICTED FUNDS ARE DESIGNATED BY THE DONORS FOR SPECIFIC USES SUCH AS SUPPORT FOR SPECIFIC RETREATS CONDUCTED AT THE MEADOWKIRK FACILITIES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OF FEBRUARY 20, 2008, AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION HAS ADOPTED THE UNCERTAINTY IN INCOME TAXES GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT COULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDES 2020, 2021, 2022, AND 2023. FORM 990, PAGE 6, PART VI, LINE 2 SCOTT ANDREWS JENNIFER ANDREWS CHAIR DIRECTOR MARRIED FRANK FERGUSON TERRI FERGUSON DIRECTOR DIRECTOR MARRIED LOU GIULIANO BARBARA GIULIANO TREASURER DIRECTOR MARRIED JANNA RYAN PAUL RYAN DIRECTOR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING AND IS FILED ONLY UPON APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE BOARD REVIEWS ALL DISCLOSURES TO DETERMINE IF A CONFLICT EXISTS AND, IF SO, REQUIRES ACTION TO MAINTAIN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE BOARD ENGAGED AN INDEPENDENT THIRD PARTY RECRUITER TO ASSIST THE ORGANIZATION IN THE SEARCH FOR A NEW CEO AND EXECUTIVE DIRECTOR INCLUDING DETERMINATION OF AN APPROPRIATE COMPENSATION PACKAGE TO BE OFFERED. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.