DENTON FAMILY CHARITABLE FOUNDATION LTD: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DENTON FAMILY CHARITABLE FOUNDATION LTD (EIN 54-1349360)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-16
IRS object ID
202321369349101047
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-16T14:51:03-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11909 FINANCIAL DRIVEAddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541349360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENTON FAMILY CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENTBusinessNameControlTxt
Phone5402340602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 632AddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRI LYNN DENTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5402340602PhoneNum
Signature2023-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERRIPersonFirstNm
Person LastLYNN DENTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SMITHPreparerPersonNm
PTINP00446095PTIN
Phone5404346736PhoneNum
Preparation2023-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,520,640FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$64,485DividendsRevAndExpnssAmt
Dividends Net Invst Incm$64,485DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$97,125NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,215,968GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$97,125CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$57,455OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$219,065TotalRevAndExpnssAmt
Total Net Invst Incm$161,610TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$37,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$37,000CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$22,791PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$22,791PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,421AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$9,421AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$4,131OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,131OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$6,806TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$3,016TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$42,341OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$42,341OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$122,490TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,131TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$114,569TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$88,214ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$88,214ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$210,704TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,131TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$202,783TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,361ExcessRevenueOverExpensesAmt
Net Investment Income$157,479NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$74,483CashBOYAmt
Cash EOY$46,172CashEOYAmt
Cash EOYFMV$46,172CashEOYFMVAmt
Corporate Stock BOY$64,154CorporateStockBOYAmt
Corporate Stock EOY$133,488CorporateStockEOYAmt
Corporate Stock EOYFMV$133,488CorporateStockEOYFMVAmt
Other Investments BOY$1,761,787OtherInvestmentsBOYAmt
Other Investments EOY$1,340,980OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,340,980OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,900,424TotalAssetsBOYAmt
Total Assets EOY$1,520,640TotalAssetsEOYAmt
Total Assets EOYFMV$1,520,640TotalAssetsEOYFMVAmt
Accounts Payable BOY$641AccountsPayableBOYAmt
Accounts Payable EOY$1,029AccountsPayableEOYAmt
Total Liabilities BOY$641TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,029TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,899,783NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,519,611NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,899,783TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,519,611TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,900,424TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,520,640TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,899,783TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,361ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,908,144SubtotalAmt
Other Decreases$388,533OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,519,611TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$1,215,968GrossSalesPriceAmt
Cost Or Other Basis$1,118,843CostOrOtherBasisAmt
Gain Or Loss$97,125GainOrLossAmt
Gains Minus Excess Or Losses$97,125GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$97,125CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,189InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,189SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,189TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,400EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,400TotalPaymentsAndCreditsAmt
Es Penalty$24EsPenaltyAmt
Overpayment$187OverpaymentAmt
Applied To ES Tax$187AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.DENTONFAMILYFOUNDATION.NETWebsiteAddressTxt
Individual With BooksLINDA DENTONIndividualWithBooksNm
Phone5404879501PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 65AddressLine1Txt
CityPENN LAIRDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22846ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TERRI DENTON
PO BOX 632HARRISONBURGVA22803PRESIDENT/EXECUTIVE DIRECTOR5.00$24,000$16,015$0
E WARREN DENTON III
PO BOX 65PENN LAIRDVA22846SECRETARY/TREASURER0.00$0$0$0
LINDA DENTON
PO BOX 65PENN LAIRDVA22846DIRECTOR1.00$13,000$6,776$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,578,505AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$49,169AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,627,674TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,627,674AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,415CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,603,259NetVlNoncharitableAssetsAmt
Minimum Investment Return$80,163MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$80,163MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,189TaxBasedOnInvestmentIncomeAmt
Total Tax$2,189TotalTaxAmt
Distributable Before Adj$77,974DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$77,974DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$77,974DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$202,783ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$202,783QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$77,974DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$103,696ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$63,004ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$81,441ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$41,860ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$111,475ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$401,476TotalExcessDistributionCyovAmt
Qualifying Distributions$202,783QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$77,974AppliedToCurrentYearAmt
Remaining Distri From Corpus$124,809RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$526,285TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$103,696ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$422,589ExcessDistriCyovToNextYrAmt
Excess From Year4$63,004ExcessFromYear4Amt
Excess From Year3$81,441ExcessFromYear3Amt
Excess From Year2$41,860ExcessFromYear2Amt
Excess From Year1$111,475ExcessFromYear1Amt
Excess From Current Year$124,809ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN LEGION
3021 JOHN WAYLAND HWYDAYTONVA22821PCVETERAN SERVICE$500
ASHBURY UNITED METHODIST CHURCH
205 S MAIN STREETHARRISONBURGVA22801PCCHURCH$1,100
BIG BROTHERS BIG SISTERS OF HARRISONBURG-ROCKINGHAM COUNTY
225 N HIGH STREETHARRISONBURGVA22802PCMENTOR CHILDREN$6,250
BLUE AND GRAY SEARCH AND RESCUE DOGS INC
PO BOX 824BRISTOWVA20136PCANIMAL SHELTER$2,000
BLUE RIDGE AREA FOOD BANK
PO BOX 937VERONAVA24482PCFOOD BANK$2,500
BOYS AND GIRLS CLUB
620 SIMS AVEHARRISONBURGVA22802PCMENTOR CHILDREN$1,050
BRIDGEWATER COMMUNITY RETIREMENT
302 N 2ND STBRIDGEWATERVA22812PCRETIREMENT HOME$1,000
CHILDREN'S MIRACLE NETWORK HOSPITALS
2924 BROOK RDRICHMONDVA23220PCHOSPITAL$500
CHURCHVILLE RESCUE SQUAD
3829 CHURCHVILLE AVECHURCHVILLEVA24421PCFIRE RESCUE$100
COMMUNITY FOUNDATION
PO BOX 1068HARRISONBURGVA22803PCASSIST NONPROFIT IN COMMUNITY$2,000
EXPLORE MORE DISCOVERY MUSEUM
150 SOUTH MAIN STREETHARRISONBURGVA22801PCMUSEUM FOR CHILDREN$14,000
FIRST TEE PROGRAM
690 GARBERS CHURCH RDHARRISONBURGVA22801PCYOUTH GOLF PROGRAM$27,064
FRIENDSHIP INDUSTRIES INC
801 FRIENDSHIP DRIVEHARRISONBURGVA22802PCCREATE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES$400
GILLIAM CENTER FOR ENTREPRENEURSHIP
421 BLUESTONE DRIVEHARRISONBURGVA22801PCCOLLEGE OF BUSINESS$1,000
HARRISONBURG DOWNTOWN RENAISSANCE
217 S LIBERTY STREETHARRISONBURGVA22801PCPROVIDES GRANTS TO BUSINESSES$5,250
HARRISONBURG EDUCATION FOUNDATION
1 COURT SQUAREHARRISONBURGVA22802PCSCHOOL SYSTEM$500
HARRISONBURG FIRE DEPARTMENT
101 N MAIN STREETHARRISONBURGVA22802PCFIRE DEPARTMENT$1,000
HARRISONBURG LITTLE LEAGUE
PO BOX 641HARRISONBURGVA22803PCKIDS SPORT$1,000
HARRISONBURG RESCUE SQUAD
1700 RESERVOIR STHARRISONBURGVA22801PCVOLUNTEER RESCUE SQUAD$1,900
HARRISONBURG ROCKINGHAM SOCIAL SERVICES DISTRICT
PO BOX 809HARRISONBURGVA22803PCWELLFARE FOR ELDERLY AND DISABLED$1,000
HOSE COMPANY NUMBER 4 INC
210 E ROCK STREETHARRISONBURGVA22802PCFIRE RESCUE$500
HOSPICE OF PIEDMONT
675 PETER JEFFERSONCHARLOTTSVILLEVA22911PCHOSPICE$100
JMU FOUNDATION
1031 HARRISON STREETHARRISONBURGVA22807PCCOLLEGE$500
KERUS GLOBAL FOUNDATION
245 NEWMAN AVEHARRISONBURGVA22801PCHUMANITY$500
MERCY SEAT CHRISTIAN CHURCH
1200 S MOORLAND RDBROOKFIELDWI53005PCCHURCH$100
MPN RESEARCH FOUNDATION
180 N MICHIGAN AVENUECHICAGOIL60601PCRESEARCH CENTER$100
NEW CREATION
3501 S MAIN STHARRISONBURGVA22801PCCOMBAT HUMAN TRAFFICKING$600
OASIS FINE ARTS & CRAFTS
103 S MAIN STHARRISONBURGVA22801PCPROMTES LOCAL ARTISIANS$1,000
OPEN DOORS INC
176 WEST MARKET STREETHARRISONBURGVA22801PCHOMELESS SHELTER$1,250
OTTERBEIN UNITED METHODIST CHURCH
176 WEST MARKET STREETHARRISONBURGVA22801PCCHURCH$200
ROCKINGHAM EDUCATIONAL FOUNDATION
100 MOUNT CLINTON PIKEHARRISONBURGVA22802PCEDUCATION SUPPORT$650
RUCKERSVILLE BAPTIST CHURCH
6 MOORE ROADRUCKERSVILLEVA22968PCCHURCH$500
SALVATION ARMY
185 ASHBY AVEHARRISONBURGVA22801PCFEED HUNGRY$1,500
SECOND HOME CHILDCARE CENTER
281 E MARKET STREETHARRISONBURGVA22801PCCHILDCARE$600
SINGERS GLEN FIRE DEPARTMENT
9410 SINGERS GLEN RDSINGERS GLENVA22850PCFIRE RESCUE$100
SPCA
2170 OLD FURNACE RDHARRISONBURGVA22802PCANIMAL SHELTER$200
SPECIAL OLYMPICS
21 SOUTHGATE COURTHARRISONBURGVA22801PCSPORTS DISABLILED PERSONS$3,000
ST STEPHENS UCC
358 SOUTH MAINHARRISONBURGVA22801PCCHURCH$3,000
STEVEN TOYOTA
2970 S MAIN STREETHARRISONBURGVA22801PCFUNDRAISING EVENT$500
STILL MEADOWS ENRICHMENT CENTER & CAMP
11912 HOLLAR SCHOOL ROADLINVILLEVA22834PCNONPROFIT CAMP FOR THE DISABLED$1,000
THE ARC OF HARRISONBURG AND ROCKINGHAM COUNTY
620 SIMMS AVEHARRISONBURGVA22802PCSUPPORTS PEOPLE WITH DISABILITIES$200
THE GARDEN CLUB OF VIRGINIA
12 E FRANKLIN ST 2106RICHMONDVA23219PCLAND PRESERVATION$100
VALLEY PROGRAM FOR AGING SERVICES
325 PINE AVENUEWAYNESBOROVA22980PCSUPPORT ELDER INDIVIDUALS$400
WAY TO GO
317 S MAIN STREETHARRISONBURGVA22803PCPROVIDE TRANSPORTATION TO LOW-INCOME WORKERS$400
WEYERS CAVE VOLUNTEER FIRE COMPANY
1235 KEEZLETOWN RDWEYERS CAVEVA24486PCFIRE RESCUE$100
WOODBINE CEMETERY
410 NEFF AVENUEHARRISONBURGVA22801PCCEMETERY$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$88,214TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$64,485ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$97,125ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion02ExclusionCd
Exclusion$57,455ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$219,065ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$219,065TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$9,421Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$9,421DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKSStockNm
EOY Book Value$133,488EOYBookValueAmt
EOYFMV$133,488EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$1,340,980BookValueAmt
EOYFMV$1,340,980EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN FMV ADJUSTMENT ON INVESTMENTS FOR 2021Desc
Amt$388,533Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GOLF TOURNAMENT EXPENSES$18,562$0$18,562
OFFICE SUPPLIES$1,162$0$1,162
MISCELLANEOUS$701$0$701
ADVERTISING$21,916$0$21,916

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGROSS INCOME FROM SPECIAL FUNDRAISING EVENTSDesc
Revenue And Expenses Per Books$57,455RevenueAndExpensesPerBooksAmt
Adjusted Net Income$57,455AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENTCategoryTxt
Amt$4,131Amt
Net Investment Income$4,131NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$2,830$0$2,830
FEDERAL 990PF EXCISE TAX$3,790$0$0
LICENSES$186$0$186

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