2025-10-02T15:39:54-04:00 2024-12-31 541216800 LANE & ASSOCIATES PC 2839 HATHAWAY ROAD RICHMOND VA 232251700 990EZ 2024-01-01 541772601 ASSOCIATION OF FUNDRAISING PROFESSIONALS CENTRAL VA CHAPTER ASSO 8045232906 4200 WILSON BLVD STE 480 ARLINGTON VA 222034168 LINDSAY LANE ROBINSON CFRE PRESIDENT 2025-10-01 false MEDA S LANE P00361884 8042727421 2025-10-02 2024 2025-03-06 01:10:19Z X 3237 X X COMMUNITY.AFPGLOBAL.ORG X X 137063 X 20225 112940 3870 28 137063 18498 140186 158684 -21621 97378 75757 X 98676 81301 5000 98676 86301 1298 10544 97378 75757 EDUCATIONAL PROGRAMMING FOR FUNDRAISING PROFESSIONALS. EDUCATIONAL MEETING AND CONFERENCE FOR FUNDRAISING PROFESSIONALS. 91287 NATIONAL PHILANTHROPY DAY WORKSHOP AND AWARDS LUNCHEON 37252 128539 LINDSAY LANE ROBINSON CFRE PRESIDENT 5.00 0 CLARA STOKES SECRETARY 5.00 0 AMANDA MACDONALD IMMED PAST P 5.00 0 EMILY COLE-JONES DIRECTOR 5.00 0 MOLLY LUKSCHANDER CFRE DIRECTOR 5.00 0 YASMIN GREGG DIRECTOR 5.00 0 TONYA S HALL DIRECTOR 5.00 0 AMANDA KENNEDY CFRE CFRM DIRECTOR 5.00 0 MAGGIE LATIMER DIRECTOR 5.00 0 LACHELLE LEWIS DIRECTOR 5.00 0 TODD MARTIN DIRECTOR 5.00 0 SHAWN MORRISON DIRECTOR 5.00 0 ANNE ROGERS DIRECTOR 5.00 0 DAVID THOMASON DIRECTOR 5.00 0 JAMES WASILIEWSKI CFRE DIRECTOR 5.00 0 ABBY WEBER DIRECTOR 5.00 0 false false false false false false false false false CLARA STOKES P O BOX 25866 RICHMOND VA 23260 8045232906 false false false false false false false false false false false NONE NONE true X 2500 14690 52180 72633 20225 162228 43659 35048 121239 106270 116838 423054 46159 49738 173419 178903 137063 585282 585282 15 5 3 28 51 15 5 3 28 51 46174 49743 173422 178931 137063 585333 0.99990 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 428 WEBSITE 16 QUICKBOOKS (TECH SOUP) 1,148 CONSTANT CONTACT 120 CONFERENCES & MEETINGS 105,459 VFRI SPONSORSHIP 1,750 MEALS AND ENTERTAINMENT 519 ADMINISTRATIVE SERVICES 9,370 EVENT EXPENSES 20,197 DUES AND SUBSCRIPTIONS 248 TAXES AND LICENSES 225 OTHER EXPENSES 100 MEALS AND ENTERTAINMENT 142 PRINTING AND MAILING 414 DONATIONS 50 TOTAL 140,186 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,000 TOTAL 0 5,000 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,298 544 DEFERRED REVENUE 0 10,000