SUFFOLK FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SUFFOLK FOUNDATION (EIN 20-5998525)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-01
- IRS object ID
- 202521219349301312
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-01T09:36:43-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200221868 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES BROCK CORNWELL & PAINTER PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 EDEN WAY N STE 201 | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 233202640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205998525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUFF | BusinessNameControlTxt |
| Phone | 7579239090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W FINNEY AVE 100 | AddressLine1Txt |
| City | SUFFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23434 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | O KERMIT HOBBS JR | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7579239090 | PhoneNum |
| Signature | 2025-04-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY C PAINTER CPA | PreparerPersonNm |
| PTIN | P00294115 | PTIN |
| Phone | 7579615017 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | O KERMIT HOBBS JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W FINNEY AVE 100 | AddressLine1Txt |
| City | SUFFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,647,979 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUFFOLKFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE SUFFOLK FOUNDATION IS TO BENEFIT THE PEOPLE OF SUFFOLK AND WESTERN TIDEWATER BY FACILITATING AND DEVELOPING PHILANTHROPY, AND BY AWARDING GRANTS AND SCHOLARSHIPS TO MEET LOCAL COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $843,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,628,566 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $358,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,276,188 | CYInvestmentIncomeAmt |
| CY Other Revenue | $150,837 | CYOtherRevenueAmt |
| PY Total Revenue | $1,201,852 | PYTotalRevenueAmt |
| CY Total Revenue | $7,055,591 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $768,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,094,337 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $172,171 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,341 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $223,964 | PYOtherExpensesAmt |
| CY Other Expenses | $313,859 | CYOtherExpensesAmt |
| PY Total Expenses | $1,126,082 | PYTotalExpensesAmt |
| CY Total Expenses | $1,580,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $75,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,475,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,251,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,767,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $937,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $967,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,314,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,799,905 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE SUFFOLK FOUNDATION IS TO BENEFIT THE PEOPLE OF SUFFOLK AND WESTERN TIDEWATER BY FACILITATING AND DEVELOPING PHILANTHROPY, AND BY AWARDING GRANTS AND SCHOLARSHIPS TO MEET LOCAL COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,502,609 | ExpenseAmt |
| Grant | $1,094,337 | GrantAmt |
| Desc | IN 2024 THE FOUNDATION AWARDED OVER 1.1 MILLION IN GRANTS AND SCHOLARSHIPS, BENEFITING DOZENS OF LOCAL STUDENTS AND NONPROFIT ORGANIZATIONS IN SUFFOLK AND WESTERN TIDEWATER. THIS INCLUDES GRANTS FROM OUR WOMEN'S IMPACT FUND, GRANTS FROM OUR DONOR-ADVISED FUNDS, 153,000 TO 46 NONPROFITS THROUGH OUR COMMUNITY IMPACT GRANTS, AND OVER 82,950 IN COLLEGE SCHOLARSHIPS. | Desc |
| Total Program Service Expenses | $1,502,609 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUFFOLK FOUNDATION | PersonNm |
| Phone | 7579239090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W FINNEY AVE 100 | AddressLine1Txt |
| City | SUFFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23434 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HARRY LEE CROSS III | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| S CHRIS JONES | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERNON M TOWLER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEROY BENNETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J WAYNE SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH B TOTTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES E BUTLER III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY K PALMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL L FARRIS JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LES HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| O KERMIT HOBBS JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MILES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE OVERTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SHARON A RAGHUBAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH B RUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE BIRDSONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERI ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH N WEBB JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET N WILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BJ WILLIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORELEI C MORROW | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $86,452 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,452 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,628,566 | AllOtherContributionsAmt |
| Noncash Contributions | $47,276 | NoncashContributionsAmt |
| Total Contributions | $5,628,566 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,621 | TotalRevenueColumnAmt |
| Exclusion | $417,621 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,450,955 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,592,388 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $858,567 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $858,567 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FEE REVENUE | $139,820 | $139,820 |
| FEE REVENUE PTE | $8,017 | $8,017 |
| OTHER INCOME | $3,000 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,837 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,055,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,837 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $417,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,387 | TotalAmt |
| Program Services | $1,011,387 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,950 | TotalAmt |
| Program Services | $82,950 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,996 | TotalAmt |
| Program Services | $80,996 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,299 | TotalAmt |
| Program Services | $35,135 | ProgramServicesAmt |
| Management And General | $18,268 | ManagementAndGeneralAmt |
| Fundraising | $10,896 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,698 | TotalAmt |
| Program Services | $2,428 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,178 | TotalAmt |
| Program Services | $11,383 | ProgramServicesAmt |
| Management And General | $2,277 | ManagementAndGeneralAmt |
| Fundraising | $1,518 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,242 | TotalAmt |
| Management And General | $3,242 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,753 | TotalAmt |
| Program Services | $96,926 | ProgramServicesAmt |
| Fundraising | $1,827 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,355 | TotalAmt |
| Program Services | $138,355 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,204 | TotalAmt |
| Program Services | $9,089 | ProgramServicesAmt |
| Fundraising | $8,115 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503 | TotalAmt |
| Program Services | $1,691 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
| Fundraising | $521 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,294 | TotalAmt |
| Program Services | $10,181 | ProgramServicesAmt |
| Management And General | $4,810 | ManagementAndGeneralAmt |
| Fundraising | $4,303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,400 | TotalAmt |
| Program Services | $9,550 | ProgramServicesAmt |
| Management And General | $2,181 | ManagementAndGeneralAmt |
| Fundraising | $1,669 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036 | TotalAmt |
| Program Services | $2,164 | ProgramServicesAmt |
| Management And General | $494 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,380 | TotalAmt |
| Program Services | $2,128 | ProgramServicesAmt |
| Management And General | $2,126 | ManagementAndGeneralAmt |
| Fundraising | $2,126 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,468 | TotalAmt |
| Program Services | $3,915 | ProgramServicesAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $2,882 | $2,054 | $469 | $359 |
| TELEPHONE | $958 | $683 | $156 | $119 |
| STAFF TRAINING /EDUCATION | $880 | $627 | $143 | $110 |
| PROGRAM EXPENSE | $772 | $772 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732 | TotalAmt |
| Program Services | $195 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,367 | TotalAmt |
| Program Services | $1,502,609 | ProgramServicesAmt |
| Management And General | $40,417 | ManagementAndGeneralAmt |
| Fundraising | $37,341 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,650 | BOYAmt |
| EOY | $1,174,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,567 | BOYAmt |
| EOY | $23,187 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,357,532 | BOYAmt |
| EOY | $16,569,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,251,749 | BOYAmt |
| EOY | $17,767,454 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,080 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,544 | BOYAmt |
| EOY | $958,469 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,544 | BOYAmt |
| EOY | $967,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,023,313 | BOYAmt |
| EOY | $5,890,827 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290,892 | BOYAmt |
| EOY | $10,909,078 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,314,205 | BOYAmt |
| EOY | $16,799,905 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,251,749 | BOYAmt |
| EOY | $17,767,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,475,224 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,476 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $833,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $988,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $843,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,628,566 | CurrentTaxYearAmt |
| Total | $8,996,251 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $833,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $988,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $843,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,628,566 | CurrentTaxYearAmt |
| Total | $8,996,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,079,082 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,917,169 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $865,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,621 | CurrentTaxYearAmt |
| Total | $2,175,624 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,044,487 | CurrentTaxYearMinus2YearsAmt |
| Total | -$665,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,505,928 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $150,837 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | INVESTMENT GAINS OR LOSSES -664,250 LOSS ON DISPOSAL OF EQUIPMENT -1,697 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 16 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $598,411 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $524,448 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,804,013 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,441,585 | BeginningYearBalanceAmt |
| Contributions | $4,286,655 | ContributionsAmt |
| Investment Earnings Or Losses | $1,051,477 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $558,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,143 | OtherExpendituresAmt |
| Administrative Expenses | $187,707 | AdministrativeExpensesAmt |
| End Year Balance | $13,040,753 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,433,048 | BeginningYearBalanceAmt |
| Contributions | $180,035 | ContributionsAmt |
| Investment Earnings Or Losses | $1,169,164 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $309,851 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,925,673 | OtherExpendituresAmt |
| Administrative Expenses | $105,138 | AdministrativeExpensesAmt |
| End Year Balance | $8,441,585 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,975,421 | BeginningYearBalanceAmt |
| Contributions | $848,294 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,776,928 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $508,987 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $104,752 | AdministrativeExpensesAmt |
| End Year Balance | $10,433,048 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,630,062 | BeginningYearBalanceAmt |
| Contributions | $683,118 | ContributionsAmt |
| Investment Earnings Or Losses | $1,442,116 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $672,225 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $107,650 | AdministrativeExpensesAmt |
| End Year Balance | $11,975,421 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,655,486 | BeginningYearBalanceAmt |
| Contributions | $944,758 | ContributionsAmt |
| Investment Earnings Or Losses | $817,891 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $697,804 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $90,269 | AdministrativeExpensesAmt |
| End Year Balance | $10,630,062 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,992 | OtherCostOrOtherBasisAmt |
| Book Value | $35,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,647 | DepreciationAmt |
| Book Value | -$12,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,187 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $958,469 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $958,469 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,066,067 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,476 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,476 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,055,591 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,055,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,580,367 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,580,367 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,580,367 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE FOUNDATION SPENDS A PORTION OF ITS ENDOWMENT BALANCE EACH YEAR TO PROVIDE GRANTS AND SCHOLARSHIPS TO BENEFIT THE SUFFOLK AND WESTERN TIDEWATER COMMUNITY. |
| SCHEDULE D, PAGE 3, PART X | LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. |
| SCHEDULE D, PAGE 4, PART XIII | THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2024, 2023, 2022, AND 2021, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 5, PART V | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION OWNS SHARES OF VARIOUS INTERNATIONAL CORPORATIONS. THE FOUNDATION DOES NOT MEET THE FILING REQUIREMENTS FOR FORM 5471. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ACCESS COLLEGE FOUNDATION | ||||||
| 2555 ELLSMERE AVENUE SUITE 110 | NORFOLK | VA | 23513 | $16,000 | ||
| BIRDSONG HEALTH LITERACY CENTER OF | ||||||
| 400 GRANBY STREET SUITE 107-13 | NORFOLK | VA | 23510 | $11,000 | EXCELLENCE | |
| BLAKEY WEAVER COUNSELING CENTER | ||||||
| 129 N SARATOGA STREET SUITE 1 | SUFFOLK | VA | 23434 | $8,000 | ||
| CHESAPEAKE BAY WINE CLASSIC | ||||||
| 613 BUSHNELL COURT | VIRGINIA BEACH | VA | 23451 | $10,000 | FOUNDATION | |
| CHILDREN'S HOSPITAL OF THE KING'S | ||||||
| PO BOX 2156 | NORFOLK | VA | 23501 | $10,000 | DAUGHTER | |
| COALITION AGAINST POVERTY IN | ||||||
| 157 N MAIN ST 2ND FLOOR | SUFFOLK | VA | 23434 | $12,000 | SUFFOLK | |
| DEEP CREEK HIGH SCHOOL | ||||||
| 2900 MARGARET BOOKER DRIVE | CHEASPEAKE | VA | 23323 | $8,000 | ||
| FOODBANK OF SOUTHEASTERN | ||||||
| 800 TIDEWATER DRIVE | NORFOLK | VA | 23504 | $12,500 | VIRGINIA AND THE EASTERN SHORE | |
| FORKIDS | ||||||
| 1001 POINDEXTER STREET | CHESAPEAKE | VA | 23324 | $46,500 | ||
| GIRLS ON THE RUN HAMPTON ROADS | ||||||
| 5817 WESLEYAN DRIVE | VIRGINIA BEACH | VA | 23455 | $7,100 | ||
| GRANTS 5000 | ||||||
| $262,246 | ||||||
| HAMPTON ROADS CLASSICAL | ||||||
| 14353 BENNS CHURCH BLVD | SMITHFIELD | VA | 23430 | $9,628 | ||
| HERO KIDS FOUNDATION | ||||||
| 1474 COPELAND ROAD | SUFFOLK | VA | 23434 | $6,000 | ||
| ISLE OF WIGHT CHRISTIAN OUTREACH | ||||||
| 402 GRACE STREET | SMITHFIELD | VA | 23431 | $6,000 | PROGRAM INC | |
| MEALS ON WHEELS OF SUFFOLK AND | ||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | $11,500 | ISLE OF WIGHT | |
| NANSEMOND RIVER PRESERVATION | ||||||
| 8881 ECLIPSE DR | SUFFOLK | VA | 23433 | $26,500 | ALLIANCE | |
| NANSEMOND SUFFOLK ACADEMY | ||||||
| 3373 PRUDEN BOULEVARD | SUFFOLK | VA | 23434 | $12,600 | ||
| NORFOLK FESTEVENTS LTD | ||||||
| 120 W MAIN STREET | NORFOLK | VA | 23510 | $10,000 | ||
| ODU ATHLETICS FOUNDATION | ||||||
| 4417 MONARCH WAY 4 | NORFOLK | VA | 23508 | $13,000 | ||
| PAUL D CAMP COMMUNITY COLLEGE | ||||||
| 100 N COLLEGE DRIVE | FRANKLIN | VA | 23851 | $42,000 | FOUNDATION | |
| RAWLS MUSEUM ARTS INC | ||||||
| 22376 LINDEN STREET | COURTLAND | VA | 23837 | $21,017 | ||
| ROC SOLID FOUNDATION | ||||||
| 5164 W MILITARY HWY SUITE 100 | CHESAPEAKE | VA | 23321 | $40,000 | ||
| SALVATION ARMY | ||||||
| PO BOX 388 | NORFOLK | VA | 23501 | $48,000 | ||
| ST LUKE'S HISTORIC CHURCH & | ||||||
| 14477 BENNS CHURCH BLVD | SMITHFIELD | VA | 23430 | $8,000 | MUSEUM | |
| ST MICHAELS CONCOURS D'ELEGANCE | ||||||
| PO BOX A | ST MICHAELS | MD | 21663 | $10,000 | INC | |
| ST PAUL'S EPISCOPAL CHURCH | ||||||
| 213 N MAIN ST | SUFFOLK | VA | 23434 | $9,000 | ||
| SUFFOLK ART LEAGUE | ||||||
| PO BOX 1086 | SUFFOLK | VA | 23434 | $9,000 | ||
| SUFFOLK CENTER FOR CULTURAL ARTS | ||||||
| 110 WEST FINNEY AVENUE | SUFFOLK | VA | 23434 | $64,705 | FOUNDATION | |
| SUFFOLK CHRISTIAN FELLOWSHIP CENTER | ||||||
| 211 E WASHINGTON STREET | SUFFOLK | VA | 23434 | $23,700 | ||
| SUFFOLK EDUCATION FOUNDATION | ||||||
| PO BOX 394 | SUFFOLK | VA | 23439 | $52,000 | ||
| SUFFOLK HUMANE SOCIETY | ||||||
| 412 KINGS FORK RD | SUFFOLK | VA | 23434 | $12,895 | ||
| SUFFOLK NANSEMOND HISTORICAL SOCIET | ||||||
| PO BOX 1255 | SUFFOLK | VA | 23439 | $6,500 | ||
| SUFFOLK SHERIFF'S OFFICE CHARITIES | ||||||
| 150 N MAIN STREET | SUFFOLK | VA | 23434 | $6,500 | INC | |
| SUFFOLK YOUTH ATHLETIC ASSOCIATION | ||||||
| PO BOX 3081 | SUFFOLK | VA | 23439 | $10,000 | ||
| TIDEWATER FRIENDS OF FOSTER CARE | ||||||
| 999 WATERSIDE DR SUITE 430 | NORFOLK | VA | 23510 | $9,000 | ||
| TOWNEBANK FOUNDATION | ||||||
| 6001 HARBOUR VIEW BLVD | SUFFOLK | VA | 23435 | $28,000 | ||
| UP CENTER | ||||||
| 580 EAST MAIN STREET | NORFOLK | VA | 23510 | $8,296 | SUITE 400 | |
| VIRGINIA LEGAL AID SOCIETY | ||||||
| 513 CHURCH ST | LYNCHBURG | VA | 24504 | $15,000 | ||
| WESTERN TIDEWATER FREE CLINIC | ||||||
| 2019 MEADE PARKWAY | SUFFOLK | VA | 23434 | $48,700 | ||
| WILLIAMSBURG CHRISTIAN ACADEMY | ||||||
| 101 SCHOOLHOUSE LANE | WILLIAMSBURG | VA | 23188 | $10,000 | ||
| YMCA OF SOUTH HAMPTON ROADS | ||||||
| 2769 GODWIN BLVD | SUFFOLK | VA | 23434 | $24,500 | ||
| YOUTH READINESS INC | ||||||
| 6720 BURBAGE LANDING CIRCLE | SUFFOLK | VA | 23435 | $6,000 | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $82,950 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,276 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | SCHEDULE D, PART V, LINE 1E: EXPENDITURES SHOWN HERE ARE FROM RECLASSIFYING FUNDS FROM ENDOWED TO EXPENDABLE, PER CLARIFICATION FROM DONORS. |
| FORM 990, PART VI | LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS,ETC: SEVERAL BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS SENT TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TO DATE THERE HAS BEEN ZERO NON-COMPLIANCE WITH THE POLICY; SHOULD THERE BE ONE, ENFORCEMENT WILL BE ADDRESSED BY THE EXECUTIVE COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE REVIEW IS CONDUCTED BY THE BOARD PRESIDENT AND APPROVED BY FIRST THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD; COMPENSATION DATA FOR OTHER COMMUNITY FOUNDATIONS IN THE IMMEDIATE GEOGRAPHIC AREA IS COMPILED AND THOSE EXECUTIVE DIRECTOR COMPENSATIONS ARE PRESENTED AS PERCENTAGE OF THE ORGANIZATIONS TOTAL ASSETS AS THE MEANS OF SUBSTANTIATING THE COMPENSATION PAID TO THE SUFFOLK FOUNDATION EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE UPON REQUEST OR ON OUR WEBSITE. OUR CONFLICT OF INTEREST STATEMENT AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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