GREATER LYNCHBURG COMMUNITY FOUNDATION: Form 990, tax year 2022
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- Organization
- GREATER LYNCHBURG COMMUNITY FOUNDATION (EIN 54-6112680)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-18
- IRS object ID
- 202313529349300856
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-18T12:11:11-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541953476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON DOYLE & HILTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 245050800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546112680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER LYNCHBURG COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 4348456500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 COMMERCE STREET | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN YARZEBINSKI | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4348456500 | PhoneNum |
| Signature | 2023-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHRYN | PersonFirstNm |
| Person Last | YARZEBINSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A GALLAGHER CPA | PreparerPersonNm |
| PTIN | P00884747 | PTIN |
| Phone | 4348467611 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN YARZEBINSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 COMMERCE ST | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,526,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LYNCHBURGFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | DISTRIBUTE CONTRIBUTED FUNDS TO NON-PROFIT ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,405,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,841,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,966 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,167,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,094,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99 | PYOtherRevenueAmt |
| CY Other Revenue | $10,833 | CYOtherRevenueAmt |
| PY Total Revenue | $7,629,220 | PYTotalRevenueAmt |
| CY Total Revenue | $6,007,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,985,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,150,147 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $269,831 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $274,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $536,308 | PYOtherExpensesAmt |
| CY Other Expenses | $493,068 | CYOtherExpensesAmt |
| PY Total Expenses | $2,791,903 | PYTotalExpensesAmt |
| CY Total Expenses | $2,917,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,837,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,090,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,758,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,177,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,951,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,580,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,806,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,597,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRINCIPAL MISSION OF THE FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES SERVED BY THE ESTABLISHMENT OF PERMANENT ENDOWMENTS FOR THE CITY OF LYNCHBURG AND THE COUNTIES OF AMHERST, APPOMATTOX, BEDFORD AND CAMPBELL, WITH INCOME DISTRIBUTED ANNUALLY TO CHARITABLE ORGANIZATIONS WITHIN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,510,369 | ExpenseAmt |
| Grant | $2,036,622 | GrantAmt |
| Desc | GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS FROM DONOR-ADVISED, DESIGNATED, FIELD OF INTEREST, SCHOLARSHIP, AND UNRESTRICTED ENDOWMENT FUNDS. THE FOUNDATION HAS FINAL APPROVAL OF ALL GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,525 | ExpenseAmt |
| Grant | $113,525 | GrantAmt |
| Desc | SCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES. THERE WERE 72 SCHOLARSHIPS AWARDED IN FY 23. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,623,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4348456500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 COMMERCE STREET | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MS SUSAN G ACKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR G CARL BOGGESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS JENNIFER BRYANT-FOSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS REGINA W CARTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS JANICE M MARSTON | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR LINZIE B JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS KAREN S SIMONTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS CHRISTINA DELZINGARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR ERIC J SORENSON JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN M STONE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR SHAWN D STONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR VERNA SELLERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR ROGER JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS SARAH HOUCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS KATHRYN C YARZEBINSKI | ||||||
| PRESIDENT/CEO | 40.00 | $64,167 | $0 | $1,513 | Yes (X) | |
| CHERYL HALL | ||||||
| SECRETARY | 40.00 | $60,825 | $0 | $1,753 | Yes (X) | |
| MR WILLIAM BODINE | ||||||
| PRESIDENT/CEO | 40.00 | $66,910 | $0 | $1,800 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,902 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,066 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,841,171 | AllOtherContributionsAmt |
| Noncash Contributions | $4,600 | NoncashContributionsAmt |
| Total Contributions | $3,841,171 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING FEE INCOME | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $60,966 | TotalRevenueColumnAmt |
| Exclusion | $60,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,966 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,381,879 | TotalRevenueColumnAmt |
| Exclusion | $1,381,879 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,209,839 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,497,058 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $712,781 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712,781 | TotalRevenueColumnAmt |
| Exclusion | $712,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,276 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,443 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,833 | TotalRevenueColumnAmt |
| Exclusion | $10,833 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,007,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,166,459 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,036,622 | TotalAmt |
| Program Services | $2,036,622 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,525 | TotalAmt |
| Program Services | $113,525 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,955 | TotalAmt |
| Program Services | $46,382 | ProgramServicesAmt |
| Management And General | $23,191 | ManagementAndGeneralAmt |
| Fundraising | $46,382 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,215 | TotalAmt |
| Program Services | $53,286 | ProgramServicesAmt |
| Management And General | $53,286 | ManagementAndGeneralAmt |
| Fundraising | $26,643 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,624 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
| Fundraising | $1,124 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,207 | TotalAmt |
| Program Services | $7,683 | ProgramServicesAmt |
| Management And General | $3,841 | ManagementAndGeneralAmt |
| Fundraising | $7,683 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,670 | TotalAmt |
| Management And General | $5,670 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,800 | TotalAmt |
| Management And General | $8,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,608 | TotalAmt |
| Program Services | $285,608 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,049 | TotalAmt |
| Program Services | $46,452 | ProgramServicesAmt |
| Management And General | $8,597 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,618 | TotalAmt |
| Program Services | $4,811 | ProgramServicesAmt |
| Management And General | $15,537 | ManagementAndGeneralAmt |
| Fundraising | $5,270 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,430 | TotalAmt |
| Program Services | $13,772 | ProgramServicesAmt |
| Management And General | $13,772 | ManagementAndGeneralAmt |
| Fundraising | $6,886 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,692 | TotalAmt |
| Management And General | $21,692 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059 | TotalAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,348 | TotalAmt |
| Management And General | $3,348 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541 | TotalAmt |
| Management And General | $1,541 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,047 | TotalAmt |
| Management And General | $5,047 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARE EXPENSES | $27,006 | $13,503 | $13,503 | |
| DEVELOPMENT | $12,223 | $12,223 | ||
| DUES | $5,977 | $5,977 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,917,216 | TotalAmt |
| Program Services | $2,623,894 | ProgramServicesAmt |
| Management And General | $187,111 | ManagementAndGeneralAmt |
| Fundraising | $106,211 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,950 | BOYAmt |
| EOY | $856,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,168,240 | BOYAmt |
| EOY | $5,669,693 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,343 | BOYAmt |
| EOY | $215,353 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,424 | BOYAmt |
| EOY | $12,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,953 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,813 | BOYAmt |
| EOY | $3,272 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,438,229 | BOYAmt |
| EOY | $53,294,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,299 | BOYAmt |
| EOY | $125,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,758,298 | BOYAmt |
| EOY | $60,177,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,077 | BOYAmt |
| EOY | $32,455 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,393 | BOYAmt |
| EOY | $898,113 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,956,352 | BOYAmt |
| EOY | $7,649,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,951,822 | BOYAmt |
| EOY | $8,580,071 | 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 | $7,146,776 | BOYAmt |
| EOY | $7,954,812 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,659,700 | BOYAmt |
| EOY | $43,642,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,806,476 | BOYAmt |
| EOY | $51,597,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,758,298 | BOYAmt |
| EOY | $60,177,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,090,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,700,359 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,511,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,212,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,405,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,836,271 | CurrentTaxYearAmt |
| Total | $12,766,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,511,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,212,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,405,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,836,271 | CurrentTaxYearAmt |
| Total | $12,766,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,786,273 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,979,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $890,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $854,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,193,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,381,879 | CurrentTaxYearAmt |
| Total | $5,065,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,832,206 | TotalSupportAmt |
| Public Support CY170 | 0.50360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 69 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 250 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $696,759 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,139,812 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $300,643 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,849,504 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,880,991 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $52,083,063 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,507,909 | BeginningYearBalanceAmt |
| Contributions | $3,144,631 | ContributionsAmt |
| Investment Earnings Or Losses | $3,725,274 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,679,499 | GrantsOrScholarshipsAmt |
| Other Expenditures | $352,457 | OtherExpendituresAmt |
| Administrative Expenses | $229,281 | AdministrativeExpensesAmt |
| End Year Balance | $41,116,577 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,388,441 | BeginningYearBalanceAmt |
| Contributions | $2,750,752 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,382,207 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,663,237 | GrantsOrScholarshipsAmt |
| Other Expenditures | $311,919 | OtherExpendituresAmt |
| Administrative Expenses | $273,921 | AdministrativeExpensesAmt |
| End Year Balance | $36,507,909 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,766,115 | BeginningYearBalanceAmt |
| Contributions | $974,096 | ContributionsAmt |
| Investment Earnings Or Losses | $9,621,677 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,435,490 | GrantsOrScholarshipsAmt |
| Other Expenditures | $254,407 | OtherExpendituresAmt |
| Administrative Expenses | $283,550 | AdministrativeExpensesAmt |
| End Year Balance | $40,388,441 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,093,322 | BeginningYearBalanceAmt |
| Contributions | $1,717,283 | ContributionsAmt |
| Investment Earnings Or Losses | $689,684 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,240,135 | GrantsOrScholarshipsAmt |
| Other Expenditures | $220,926 | OtherExpendituresAmt |
| Administrative Expenses | $273,113 | AdministrativeExpensesAmt |
| End Year Balance | $31,766,115 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,270,508 | BeginningYearBalanceAmt |
| Contributions | $1,448,355 | ContributionsAmt |
| Investment Earnings Or Losses | $1,633,423 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $914,490 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,127,526 | OtherExpendituresAmt |
| Administrative Expenses | $216,948 | AdministrativeExpensesAmt |
| End Year Balance | $31,093,322 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,681 | DepreciationAmt |
| Book Value | $3,272 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,272 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY PAYABLE | $501,044 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $7,081,545 |
| OPERATING LEASE LIABILITY | $66,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,649,503 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,444,224 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,700,359 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,700,759 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,743,465 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $285,608 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$21,443 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $264,165 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,007,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,653,451 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,443 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,843 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,631,608 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $285,608 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $285,608 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,917,216 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE CODE. GAAP REQUIRES FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FOUNDATION MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE AR NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE |
| PART V, LINE 4: | THE TRUST'S ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO 501(C)(3)ORGANIZATIONS. THE TRUST HAS INCLUDED $207,679 OF INTERESTS IN CHARITABLE REMAINDER TRUSTS HELD BY OTHERS IN THE BALANCE STATED IN SECTION D, PART V. THESE AMOUNTS, ONCE RECEIVED BY THE TRUST, WILL BE EITHER ADDED TO EXISTING ENDOWMENTS OR BE USED TO CREATE NEW ENDOWMENT FUNDS BASED ON THE INSTRUCTIONS OF THE ORIGINAL DONOR. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $32,276 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,276 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $21,443 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $32,276 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,276 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $21,443 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $21,443 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,833 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (103 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACADEMY CENTER OF THE ARTS | ||||||||
| 600 MAIN STREET | LYNCHBURG | VA | 24504 | 237061145 | 501(C)(3) | $64,228 | $0 | COMMUNITY ACCESS PROGRAM, FIFTY FUND, ANNUAL DONOR-DESIGNATED GRANT |
| ALPHA ACTION EDUCATIONAL AND CHARITABLE FOUNDATION | ||||||||
| 108 WINTERBERRY DR | FOREST | VA | 24551 | 823392251 | 501(C)(3) | $7,000 | $0 | SCHOLARSHIP ASSISTANCE |
| ALTAVISTA AREA YMCA | ||||||||
| PO BOX 149 | ALTAVISTA | VA | 24517 | 540895639 | 501(C)(3) | $9,784 | $0 | PLYMALE FOUNDATION |
| ALTAVISTA AREACAMPBELL COUNTY HABITAT FOR HUMANITY INC | ||||||||
| PO BOX 232 | ALTAVISTA | VA | 24517 | 541793590 | 501(C)(3) | $8,000 | $0 | 2022 TWO-HOME BUILD |
| ALTAVISTA OUTREACH AND ENRICHMENT INC | ||||||||
| 1001 BEDFORD AVENUE | ALTAVISTA | VA | 24517 | 841741868 | 501(C)(3) | $7,000 | $0 | SPARK INNOVATION CENTER YOUTH DEVELOPMENT SERIES |
| AMAZEMENT SQUARE | ||||||||
| 27 NINTH STREET | LYNCHBURG | VA | 24504 | 541713204 | 501(C)(3) | $15,711 | $0 | ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT, STEAM LIBRARY MAKERS, PLYMALE FOUNDATION, EARLY EDUCATION |
| AMERICAN RED CROSS OF THE BLUE RIDGE | ||||||||
| 1007 SHEFFIELD DR | LYNCHBURG | VA | 24502 | 530196605 | 501(C)(3) | $12,000 | $0 | TO PROVIDE PROGRAM SUPPORT - BLOOD SERVICES PROGRAM |
| AMHERST COUNTY HABITAT FOR HUMANITY | ||||||||
| PO BOX 1397 | AMHERST | VA | 24521 | 911914868 | 501(C)(3) | $15,755 | $0 | GENERAL PROGRAM; MAIN STREET REVITALIZATION PROJECT |
| AMHERST COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC | ||||||||
| PO BOX 1425 | AMHERST | VA | 24521 | 541769234 | 501(C)(3) | $5,500 | $0 | CHARACTER BUILDING IN CLASSROOMS |
| AMHERST GLEBE ARTS RESPONSE INC | ||||||||
| PO BOX 117 | CLIFFORD | VA | 24533 | 061790232 | 501(C)(3) | $7,500 | $0 | CREATIVE RECOVERY AND RESILENCE, ARTIST PLAN 2022-23 |
| APPOMATTOX LITERACY INTERVENTION PROGRAM | ||||||||
| 197 BREEZY HILL RD | SPOUT SPRING | VA | 24593 | 541779269 | 501(C)(3) | $7,000 | $0 | TO SUPPORT SPOT & TROT THE BOOK BUSES |
| AVENEL FOUNDATION | ||||||||
| PO BOX 686 | BEDFORD | VA | 24523 | 541345184 | 501(C)(3) | $6,000 | $0 | THE FRONT-TO-RAMP WALKWAY |
| BEDFORD AREA EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 2434 | FOREST | VA | 24551 | 364499678 | 501(C)(3) | $7,000 | $0 | INNOVATIVE EDUCATION IN CENTRAL VIRGINIA |
| BEDFORD COMMUNITY CHRISTMAS STATION INC | ||||||||
| PO BOX 1353 | BEDFORD | VA | 24523 | 421710753 | 501(C)(3) | $10,000 | $0 | FUND SHOES FOR STUDENTS PROGRAM; IMPROVEMENT OF PROFESSIONALISM, SAFETY |
| BEDFORD COMMUNITY ORCHESTRA | ||||||||
| 1900 STATLER ROAD | MONTVALE | VA | 24122 | 541702458 | 501(C)(3) | $5,300 | $0 | MUSICIAN DEVELOPMENT AND CONTINUING EDUCATION |
| BIG BROTHERS BIG SISTERS OF CENTRAL VA | ||||||||
| 2901 LANGHORNE RD | LYNCHBURG | VA | 24501 | 540908680 | 501(C)(3) | $9,263 | $0 | ANNUAL DONOR-DESINGATED GRANT; COMMUNITY-BASED MENTORING SUPPORT |
| BIRTH IN COLOR LYH | ||||||||
| 115 E BROAD STREET UNIT 1A | RICHMOND | VA | 23219 | 833221701 | 501(C)(3) | $8,625 | $0 | BIRTH IN COLOR LYH |
| BLUE LEDGE MEALS ON WHEELS | ||||||||
| PO BOX 1332 | AMHERST | VA | 24521 | 711020696 | 501(C)(3) | $7,755 | $0 | GENERAL PROGRAM SUPPORT |
| BLUE RIDGE AREA FOOD BANK | ||||||||
| PO BOX 937 | VERONA | VA | 24482 | 521202644 | 501(C)(3) | $16,707 | $0 | ANNUAL DONOR-DESIGNATED GRANT; A COMMITMENT TO COLLABORATION: THE PARTNER IMPACT & INNOV GRANTS |
| BLUE RIDGE PREGNANCY CENTER | ||||||||
| 1915 THOMSON DR | LYNCHBURG | VA | 24501 | 541912289 | 501(C)(3) | $12,000 | $0 | TO PROVIDE GENERAL PROGRAM SUPPORT |
| BOYS & GIRLS CLUB OF GREATER LYNCHBURG | ||||||||
| 1101 MADISON STREET | LYNCHBURG | VA | 24504 | 200199894 | 501(C)(3) | $19,847 | $0 | ANNUAL DONOR DESIGNATED GRANT; ANNUAL FUND 2023; GENERAL PROGRAM SUPPORT; PLYMALE FOUNDATION |
| BRIGHT BEGINNINGS CENTRAL VIRGINIA OF THE UNITED WAY OF CENTRAL VA INC | ||||||||
| 1010 MILLER PARK SQUARE | LYNCHBURG | VA | 245012755 | 540505923 | 501(C)(3) | $9,656 | $0 | DOLLY PARTON LIBRARY LITERACY PROGRAM; EARLY CHILDHOOD EDUCATION SUPPORT |
| BROOK HILL RETIREMENT CENTER FOR HORSES INC | ||||||||
| 7289 BELLEVUE RD | FOREST | VA | 24551 | 542058686 | 501(C)(3) | $21,815 | $0 | ANNUAL DONOR-DESIGNATED GRANT; EQUINE THERAPY FOR AT-RISK YOUTH; GENERAL PROGRAM SUPPORT |
| CAMPBELL CO EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 99 | RUSTBURG | VA | 24588 | 820988857 | 501(C)(3) | $8,500 | $0 | SUPPORTING THE COLLEGE AND CAREER SUCCESS OF CAMPBELL COUNTY PUBLIC SCHOOL STUDENTS; PLYMALE FOUNDATION |
| CASA OF CENTRAL VIRGINIA | ||||||||
| PO BOX 11373 | LYNCHBURG | VA | 24506 | 541695593 | 501(C)(3) | $16,350 | $0 | ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT; PYLMALE FOUNDATION; PRE-SERVICE TRAINING OF CASA VOLUNTEERS |
| CENTRA FOUNDATION | ||||||||
| 1920 ATHERHOLT RD | LYNCHBURG | VA | 24501 | 541604094 | 501(C)(3) | $6,237 | $0 | ANNUAL DONOR-DESIGNATED GRANT |
| CHARLOTTESVILLE BALLET | ||||||||
| 1885 SEMINOLE TRAIL SUITE 203 | CHARLOTTESVILLE | VA | 22901 | 900545068 | 501(C)(3) | $7,500 | $0 | RESIDENT DANCE COMPANY AT THE ACADEMY CENTER OF THE ARTS |
| CHILDREN'S ASSISTIVE TECHNOLOGY SERVICES | ||||||||
| 12801 MONETA RD | MONETA | VA | 24121 | 464866068 | 501(C)(3) | $12,600 | $0 | MEET THE NEEDS OF CHILDREN IN VA WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES |
| CHILDREN'S MIRACLE NETWORK | ||||||||
| 1920 ATHERHOLT RD | LYNCHBURG | VA | 24501 | 541391700 | 501(C)(3) | $6,984 | $0 | ANNUAL DONOR-DESIGNATION GRANT |
| CLAIRE PARKER FOUNDATION | ||||||||
| PO BOX 523 | ALTAVISTA | VA | 24517 | 472434088 | 501(C)(3) | $7,500 | $0 | CLAIRE HOUSE #4 |
| COMMUNITY ACCESS NETWORK INC | ||||||||
| 800 5TH STREET | LYNCHBURG | VA | 24504 | 475194456 | 501(C)(3) | $6,500 | $0 | PARTNERSHIP FOR HEALTHY COMMUNITIES |
| CROSS ROAD COMMUNITY WELLNESS MINISTRY | ||||||||
| 191 CROSS ROADS LANE | EVINGTON | VA | 24550 | 884419805 | 501(C)(3) | $5,125 | $0 | SENIOR WELLNESS ALLIANCE GROUP (SWAG); PLYMALE FOUNDATION |
| CVCC EDUCATIONAL FOUNDATION INC | ||||||||
| 3506 WARDS RD | LYNCHBURG | VA | 24502 | 541167908 | 501(C)(3) | $9,400 | $0 | SUPPORTING STUDENT AND COMMUNITY SUCCESS WITH WRAP-AROUND SUPPORT TO UNDERSERVED COLLEGE STUDENTS |
| DAWN | ||||||||
| PO BOX 325 | ALTAVISTA | VA | 24517 | 541253623 | 501(C)(3) | $10,000 | $0 | FAMILY ASSISTANCE |
| ELIZABETH'S EARLY LEARNING CENTER | ||||||||
| 2320 BEDFORD AVE | LYNCHBURG | VA | 24503 | 541808771 | 501(C)(3) | $319,580 | $0 | ANNUAL DONOR-DESIGNATED GRANT; CEILING TILES |
| ENDSTATION THEATRE COMPANY | ||||||||
| 2500 RIVERMONT AVE | LYNCHBURG | VA | 24503 | 204962047 | 501(C)(3) | $8,800 | $0 | COMMUNITY-CENTERED NEW WORKS PROGRAM |
| FAITH CHRISTIAN ACADEMY | ||||||||
| PO BOX 670 | HURT | VA | 24563 | 541466895 | 501(C)(3) | $6,625 | $0 | ANNUAL DONOR-DESIGNATED GRANT |
| FIRST PRESBYTERIAN CHURCH OF LYNCHBURG | ||||||||
| 1215 VES ROAD | LYNCHBURG | VA | 24503 | 540505896 | 501(C)(3) | $7,416 | $0 | TO SUPPORT THE ROOTED & REACHING CAPITAL CAMPAIGN |
| FOOD FOR KIDS | ||||||||
| PO BOX 674 | BEDFORD | VA | 24523 | 474178458 | 501(C)(3) | $17,250 | $0 | WEEKEND PACK-A-SACK PROGRAM; PLYMALE FOUNDATION |
| FREE CLINIC OF CENTRAL VIRGINIA | ||||||||
| 1016 MAIN ST | LYNCHBURG | VA | 24504 | 541420756 | 501(C)(3) | $19,522 | $0 | ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; GENERAL PROGRAM SUPPORT |
| FRIENDS OF BEDFORD HOSPICE HOUSE INC | ||||||||
| PO BOX 985 | BEDFORD | VA | 24523 | 203611474 | 501(C)(3) | $6,750 | $0 | ANNUAL DONOR-DESIGNATED GRANT; SENIOR SCHOLARSHIP PROGRAM |
| FUTURE FOCUS FOUNDATION | ||||||||
| 3506 WARDS RD | LYNCHBURG | VA | 24502 | 270938465 | 501(C)(3) | $5,500 | $0 | "DRIVE-IN STEM" EDUCATION SERVICES |
| GLEANING FOR THE WORLD | ||||||||
| PO BOX 645 | CONCORD | VA | 24538 | 541930105 | 501(C)(3) | $8,750 | $0 | FLEET REPLACEMENT PROJECT |
| HABITAT FOR HUMANITY- GREATER LYNCHBURG | ||||||||
| 360 ALLEGHANY AVE | LYNCHBURG | VA | 24501 | 541464802 | 501(C)(3) | $11,650 | $0 | ANNUAL DONOR-DESIGNATED GRANT; RESTORE DONATION PICK-UP VEHICLE |
| HUMANKIND | ||||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | 540346118 | 501(C)(3) | $17,232 | $0 | ANNUAL DONOR DESIGNATED GRANT; TO SUPPORT WAYS TO WORK PROGRAM; EARLY HEAD START PROGRAM |
| INTERFAITH OUTREACH ASSOCIATION | ||||||||
| PO BOX 1125 | LYNCHBURG | VA | 24505 | 541214253 | 501(C)(3) | $25,130 | $0 | ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT; SAFE AT HOME; RENT/FOOD SUPPLEMENTS |
| IRON LIVES INC | ||||||||
| 722B COMMERCE ST SUITE 210 | LYNCHBURG | VA | 24504 | 463986194 | 501(C)(3) | $8,200 | $0 | IRON LIVES DEVELOPMENT PROJECT; PLYMALE FOUNDATION |
| JAMES RIVER ASSOCIATION | ||||||||
| 4833 OLD MAIN ST | RICHMOND | VA | 23231 | 510211913 | 501(C)(3) | $8,000 | $0 | OUTDOOR ENVIRONMENTAL EDUCATION FOR THE FIVE SCHOOLS DISTRICTS IN THE GREATER LYNCHBURG AREA |
| JONES MEMORIAL LIBRARY | ||||||||
| 2311 MEMORIAL AVE | LYNCHBURG | VA | 24501 | 540505921 | 501(C)(3) | $11,825 | $0 | ANNUAL DONOR-DESIGNATED GRANT; GENERAL PURPOSES; SHARE THEIR NAMES |
| JUBILEE FAMILY DEVELOPMENT CENTER | ||||||||
| 1512 FLORIDA AVE | LYNCHBURG | VA | 24501 | 541881948 | 501(C)(3) | $20,993 | $0 | ANNUAL DONOR-DESIGNATED GRANT; TASTRONANT LELAND MELVIN STEM CENTER TRANSPORATION PROJECT; PLYMALE FOUNDATION |
| JUNIOR LEAGUE OF LYNCHBURG | ||||||||
| 1113 CHURCH ST | LYNCHBURG | VA | 24504 | 546049033 | 501(C)(3) | $8,277 | $0 | ANNUAL DONOR-DESIGNATED GRANT; PERIOD ACCESS DISTRIBUTION (PAD) CENTER |
| KIDS' HAVEN | ||||||||
| PO BOX 3201 | LYNCHBURG | VA | 24503 | 541920136 | 501(C)(3) | $11,000 | $0 | KIDS' HAVEN GRIEF SUPPORT CAMP |
| KUUMBA DANCE ENSEMBLE INC | ||||||||
| 3208 FOREST BROOK ROAD | LYNCHBURG | VA | 24501 | 822703017 | 501(C)(3) | $7,200 | $0 | MASTER EDUCATION & COMMUNITY HEALING DRUM CIRCLES |
| LAKE CHRISTIAN MINISTRIES | ||||||||
| PO BOX 695 | MONETA | VA | 24121 | 542034650 | 501(C)(3) | $11,457 | $0 | ANNUAL DONOR-DESIGNATED GRANT; #1 FOOD AND FINANCIAL AID ASSISTANCE/ #2 NEW TOMORROWS PROGRAM SUPPORT |
| LEGACY PROJECT INC | ||||||||
| PO BOX 308 | LYNCHBURG | VA | 24504 | 541771178 | 501(C)(3) | $21,857 | $0 | ANNUAL DONOR-DESIGNATED GRANT; COMMUNITY AND EXHIBIT PROGRAMMING |
| LYNCHBURG BEACON OF HOPE | ||||||||
| PO BOX 1261 | LYNCHBURG | VA | 24505 | 453797831 | 501(C)(3) | $37,596 | $0 | TO PROVIDE PROGRAM SUPPORT; ANNUAL DONOR-DESIGNATED GRANT; FUNDING FOR SCHOLARSHIPS; CAREER PATHWAYS SUMMER INTERNSHIP PROGRAM |
| LYNCHBURG CITY SCHOOLS EDU FDN INC | ||||||||
| PO BOX 2497 | LYNCHBURG | VA | 24505 | 541385200 | 501(C)(3) | $27,945 | $0 | ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE GENERAL PROGRAM SUPPORT |
| LYNCHBURG COMMUNITY ACTION GROUP | ||||||||
| PO BOX 899 | LYNCHBURG | VA | 245050899 | 540797340 | 501(C)(3) | $15,389 | $0 | ANNUAL DONOR-DESIGNATED GRANT; WHITE ROCK CENTER RENOVATION |
| LYNCHBURG COVENANT FELLOWSHIP INC | ||||||||
| 412 MADISON ST | LYNCHBURG | VA | 24504 | 546026892 | 501(C)(3) | $9,000 | $0 | MADISON STREET ROOF RESTORATION, REPLACEMENT & REPAIR PROJECT |
| LYNCHBURG DAILY BREAD INC | ||||||||
| 721 CLAY STREET | LYNCHBURG | VA | 24504 | 521268749 | 501(C)(3) | $44,023 | $0 | ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; PROGRAM SUPPORT; FEEDING THE HUNGRY |
| LYNCHBURG GROWS | ||||||||
| PO BOX 12039 | LYNCHBURG | VA | 24506 | 200934133 | 501(C)(3) | $127,778 | $0 | ANNUAL DONOR-DESIGNATED GRANT; FARM COACH; GENERAL PROGRAM SUPPORT; CENTURY FUND 2023 |
| LYNCHBURG HUMANE SOCIETY | ||||||||
| 1211 OLD GRAVES MILL RD | LYNCHBURG | VA | 24502 | 540570901 | 501(C)(3) | $33,855 | $0 | ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE GENERAL PROGRAM SUPPORT; BETTER X-RAYS TO SAVE LIVES; MOST CRITICAL NEEDS |
| LYNCHBURG SYMPHONY ORCHESTRA | ||||||||
| 621 COURT ST | LYNCHBURG | VA | 24504 | 521304854 | 501(C)(3) | $18,398 | $0 | ANNUAL DONOR-DESIGNATED GRANT; GENERAL PURPOSES; PERFORMANCE AND EDUCATION PROGRAM |
| MARY BETHUNE ACADEMY DBA BETHUNE NURSERY INC | ||||||||
| 2249 HALIFAX ST | LYNCHBURG | VA | 24501 | 540541800 | 501(C)(3) | $10,000 | $0 | PLAYGROUND REVITALIZATION PROJECT PHASE TWO |
| MEALS ON WHEELS | ||||||||
| PO BOX 1388 | LYNCHBURG | VA | 24505 | 237399875 | 501(C)(3) | $31,793 | $0 | ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; FEEDING THE HOMEBOUND |
| MILLER HOME OF LYNCHBURG | ||||||||
| 2134 WESTERLY DRIVE | LYNCHBURG | VA | 24501 | 540505999 | 501(C)(3) | $9,632 | $0 | PLYMALE FOUNDATION; TO PURCHASE A LAWN MOWER; GENERAL PROGRAM SUPPORT |
| MIRIAM'S HOUSE | ||||||||
| PO BOX 3196 | LYNCHBURG | VA | 24503 | 541606543 | 501(C)(3) | $110,643 | $0 | ANNUAL DONOR-DESIGNATED GRANT; COMMUNITY FIRST EXPANSION |
| MONACAN INDIAN NATION | ||||||||
| 111 HIGHVIEW RD | MADISON HEIGHTS | VA | 24572 | 541656446 | 501(C)(3) | $12,000 | $0 | ELDER NUTRITION |
| NATIONAL D-DAY MEMORIAL FOUNDATION | ||||||||
| PO BOX 77 | BEDFORD | VA | 24523 | 541504679 | 501(C)(3) | $18,794 | $0 | ANNUAL DONOR-DESIGNATED GRANT; D-DAY MEDAL OF HONOR GARDEN |
| NATURAL BRIDGE APPALACHIAN TRAIL CLUB | ||||||||
| PO BOX 3012 | LYNCHBURG | VA | 24503 | 521321057 | 501(C)(3) | $5,299 | $0 | FUNDING FOR TOOLS AND PERSONAL PROTECTION EQUIPMENT |
| NEIGHBORHOOD OUTREACH CONNECTION AT WATERS OF JAMES CROSSING | ||||||||
| PO BOX 72 | LYNCHBURG | VA | 24505 | 873839517 | 501(C)(3) | $7,500 | $0 | NOC AT WATERS OF JAMES CROSSING |
| NEIGHBORS HELPING NEIGHBORS OF AMHERST COUNTY | ||||||||
| PO BOX 1015 | MADISON HEIGHTS | VA | 24572 | 811190315 | 501(C)(3) | $7,755 | $0 | GENERAL PROGRAM SUPPORT |
| NEW VISTAS SCHOOL | ||||||||
| 520 ELDON STREET | LYNCHBURG | VA | 24501 | 541273630 | 501(C)(3) | $41,230 | $0 | ANNUAL DONOR-DESIGNATED GRANT; SCHOLARSHIP PROGRAM; NEW VISTAS FUND |
| NO WALLS MINISTRY INC | ||||||||
| PO BOX 3442 | LYNCHBURG | VA | 24503 | 364671829 | 501(C)(3) | $6,500 | $0 | BUILDING COMMUNITY THROUGH SERVICE |
| ONE COMMUNITY ONE VOICE LYNCHBURG | ||||||||
| PO BOX 1253 | LYNCHBURG | VA | 24504 | 842754128 | 501(C)(3) | $6,375 | $0 | OCOV TRANSPORATION PROJECT |
| OPERA ON THE JAMES INC | ||||||||
| PO BOX 1450 | LYNCHBURG | VA | 24505 | 562521625 | 501(C)(3) | $27,413 | $0 | ANNUAL DONOR-DESIGNATED GRANT; GENERAL PROGRAM SUPPORT; TYLER YOUNG ARTISST PROGRAM FALL 2023 RESIDENCY |
| PATRICK HENRY FAMILY SERVICES | ||||||||
| PO BOX 1398 | BROOKNEAL | VA | 24528 | 540660819 | 501(C)(3) | $22,557 | $0 | ANNUAL DONOR-DESIGNATED GRANT; HOPE ACADEMY FOR COUNSELOR EXCELLENCE PLAY THERAPY PLYMALE FOUNDATION |
| PATRICK HENRY MEMORIAL FOUNDATION | ||||||||
| 1250 RED HILL ROAD | BROOKNEAL | VA | 24528 | 540662892 | 501(C)(3) | $7,225 | $0 | RED HILL REDISCOVERED CONTINUES; GENERAL PROGRAM SUPPORT |
| PIERCE STREET GATEWAY INC | ||||||||
| PO BOX 761 | LYNCHBURG | VA | 24505 | 832541904 | 501(C)(3) | $29,989 | $0 | GENERAL PROGRAM SUPPORT; OLD CALLOWAY STORE ROOF RESTORATION; ANNUAL CAMPAIGN; ANNUAL DONOR-DESIGNATED |
| RANDOLPH COLLEGE | ||||||||
| 2500 RIVERMONT AVE | LYNCHBURG | VA | 24503 | 540505941 | 501(C)(3) | $7,261 | $0 | ANNUAL DONOR-DESIGNATED GRANT; ENHANCING RANDOLPH'S PERFORMING ARTS |
| RIVERSVIEWS ARTSPACE | ||||||||
| 901 JEFFERSON ST SUITE G3 | LYNCHBURG | VA | 24504 | 541736664 | 501(C)(3) | $7,500 | $0 | ART THERAPY FOR SUSTANCE ABUSE RECOVERY CLIENTS & EQUITY FOR INTERNSHIP |
| RUSH HOMES | ||||||||
| PO BOX 3305 | LYNCHBURG | VA | 24503 | 311519694 | 501(C)(3) | $9,100 | $0 | PROGRAM SUPPORT; HOUSING ASSISANCE FOR THE DISABLED; SUPPORT FOR REMODEL OF OFFICE SPACE |
| SML GOOD NEIGHBORS INC | ||||||||
| PO BOX 2 | MONETA | VA | 24121 | 261274000 | 501(C)(3) | $5,250 | $0 | 2023 SUMMER ENRICHMENT CAMP, BEDFORD COUNTY, VA |
| SOCIETY OF ST ANDREW INC | ||||||||
| 3383 SWEET HOLLOW RD | BIG ISLAND | VA | 24526 | 541285793 | 501(C)(3) | $11,373 | $0 | TO SUPPORT LYNCHBURG GLEANING NETWORK; GENERAL PROGRAM SUPPORT |
| SOUTH CENTRAL SPAY AND NEUTER CLINIC | ||||||||
| 1211 OLD GRAVES MILL RD | LYNCHBURG | VA | 24502 | 263842124 | 501(C)(3) | $12,190 | $0 | ANNUAL DONOR-DESIGNATED GRANT |
| SOUTHERN MEMORIAL ASSOCIATION | ||||||||
| 401 TAYLOR ST | LYNCHBURG | VA | 24501 | 541737181 | 501(C)(3) | $5,765 | $0 | ANNUAL DONOR-DESIGNATED GRANT |
| STU-COMM INC (DBA WNRN) | ||||||||
| 2250 OLD IVY ROAD 2 | CHARLOTTESVILLE | VA | 22903 | 541681363 | 501(C)(3) | $5,500 | $0 | HEAR TOGETHER |
| SWEET BRIAR COLLEGE | ||||||||
| PO BOX 1057 | SWEET BRIAR | VA | 24595 | 540534105 | 501(C)(3) | $13,000 | $0 | ANNUAL DONOR-DESIGNATED GRANT FOR ANNUAL FUND; SCHOLARSHIPS TO SUPPORT LOCAL WOMEN STUDENTS IN BECOMING LEADERS |
| TAKE MY HAND MINISTRIES INC | ||||||||
| 163 LIBERTY LANE | EVINGTON | VA | 24550 | 462452071 | 501(C)(3) | $6,000 | $0 | FINANCIAL ASSISTANCE |
| THE AMERICAN CIVIL WAR MUSEUM - APPOMATTOX | ||||||||
| 490 TREDEGAR STREET | RICHMOND | VA | 232194330 | 464685540 | 501(C)(3) | $5,300 | $0 | WORTH A THOUSAND WORDS: LITERATURE, ART & SCIENCE IN SERVICE TO CIVIL WAR HISTORY |
| THE ARC OF CENTRAL VIRGINIA | ||||||||
| 1508 BEDFORD AVE | LYNCHBURG | VA | 24504 | 237221570 | 501(C)(3) | $15,380 | $0 | GENERAL PROGRAM SUPPORT; KEEPING COOL |
| THE BRIDGE MINISTRY INC | ||||||||
| PO BOX 2402 | CHARLOTTESVILLE | VA | 22902 | 541820614 | 501(C)(3) | $10,500 | $0 | SUSTANCE ABUSE TREATMENT & JOB TRAINING FOR FORMERLY INCARCERATED PERSONS |
| THE LISTENING | ||||||||
| PO BOX 515 | LYNCHBURG | VA | 24505 | 812429529 | 501(C)(3) | $8,000 | $0 | THE LISTENING; FREEDOM SCHOOL |
| THE MAIN ACT THEATRE TROUPE | ||||||||
| PO BOX 246 | BROOKNEAL | VA | 24528 | 471731727 | 501(C)(3) | $5,578 | $0 | 246 SUMMER DRAMA CAMP 2023; GENERAL PROGRAM SUPPORT |
| THE SALVATION ARMY | ||||||||
| PO BOX 2314 | LYNCHBURG | VA | 24504 | 135562351 | 501(C)(3) | $21,107 | $0 | CENTER OF HOPE: PROVIDING HELP AND RESOURCES FOR THOSE FACING HOMELESSNESS; ANNUAL DONOR DESIGNATED GRANT; GENERAL PURPOSES |
| THE SEDALIA CENTER INC | ||||||||
| 1108 SEDALIA SCHOOL RD | BIG ISLAND | VA | 24526 | 541578039 | 501(C)(3) | $7,095 | $0 | ANNUAL DONOR-DESIGNATED GRANT; RESTROOM RENOVATION |
| UNITED WAY OF CENTRAL VIRGINIA | ||||||||
| 1010 MILLER PARK SQUARE | LYNCHBURG | VA | 24501 | 540505923 | 501(C)(3) | $18,718 | $0 | ANNUAL DONOR-DESIGNATED GRANT; TECHNOLOGY UPGRADE |
| VECTOR SPACE | ||||||||
| 2004 MEMORIAL AVENUE | LYNCHBURG | VA | 24501 | 540505923 | 501(C)(3) | $7,000 | $0 | 2023 COMMUNITY OUTREACH EVENTS |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | ||||||||
| 5511 STAPLES MILL ROAD 202 | RICHMOND | VA | 23228 | 203188273 | 501(C)(3) | $10,247 | $0 | PROJECT INCLUSION |
| VIRGINIA HUNTERS WHO CARE INC | ||||||||
| PO BOX 304 | BIG ISLAND | VA | 24526 | 541650687 | 501(C)(3) | $7,000 | $0 | VENISON FOR THE HUNGRY |
| VIRGINIA LEGAL AID SOCIETY | ||||||||
| PO BOX 6200 | LYNCHBURG | VA | 24505 | 510226448 | 501(C)(3) | $12,630 | $0 | ANNUAL DONOR-DESIGNATED GRANT; GENERAL PROGRAM SUPPORT; STRENGTHENING FAMILIES WITH CHILDREN |
| WOLFBANE PRODUCTIONS | ||||||||
| 524 COUNTRY CLUB ROAD | APPOMATTOX | VA | 24522 | 271272773 | 501(C)(3) | $8,000 | $0 | WOLFBANE ARTS FOR ALL AGES |
| YWCA OF CENTRAL VIRGINIA | ||||||||
| 626 CHURCH ST | LYNCHBURG | VA | 24504 | 540506490 | 501(C)(3) | $21,771 | $0 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT YWCA OF CENTRAL VA SADLER HOUSE; TOWN CENTER HOUSING PROG UPGRADES |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 72 | RecipientCnt |
| Cash Grant | $113,525 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS FINAL APPROVAL OF ALL GRANTS; SCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REVIEWS ANY CONFLICTS OF INTEREST REPORTED ON THE CONFLICT OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO RECEIVES AN INFORMAL REVIEW WITH THE BOARD OF DIRECTORS WHICH IS USED TO SUBSTANTIATE THE PRESIDENT/CEO SALARY ADJUSTMENTS. THE BOARD CONSIDERS A VARIETY OF FACTORS IN CONJUNCTION WITH THE INFORMAL REVIEW TO DETERMINE THE PROPER SALARY ADJUSTMENT. DISCUSSION RELATED TO THE PRESIDENT/CEO SALARY ADJUSTMENTS IS DOCUMENTED IN THE ORGANIZATION'S RECORDED BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATION'S WEBSITE. THERE IS AN ANNOUNCEMENT ON THE FOUNDATION'S WEBSITE WHICH STATES THAT THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE FOUNDATION'S OFFICE. |
| PART XII, LINE 2C EXPLANATION | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS OR RESPONSIBILITY HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLCT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 COMMERCE STREET | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546112680 | EIN |
| Primary Activities | TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 8 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER LYNCHBURG COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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