BETA

THE LEEPS FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE LEEPS FOUNDATION INC (EIN 54-1975226)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-13
IRS object ID
202211339349100521
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T09:12:34-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1319 MCCLANAHAN STREET SWAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24014ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541975226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEEPS FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O PATRICIA V CUNNINGHAMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEEPBusinessNameControlTxt
Phone5407190499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 TRANQUILITY ROADAddressLine1Txt
CityMONETACityNm
State AbbreviationVAStateAbbreviationCd
ZIP241215373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICA V CUNNINGHAMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5407190499PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICAPersonFirstNm
Person LastCUNNINGHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN ALDRIDGEPreparerPersonNm
PTINP00615668PTIN
Phone5403450936PhoneNum
Preparation2022-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,183,770FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$24,197DividendsRevAndExpnssAmt
Dividends Net Invst Incm$24,197DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$159,316NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$329,936GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$159,316CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$183,513TotalRevAndExpnssAmt
Total Net Invst Incm$183,513TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,825AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,825AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$6,193OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$6,193OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$32TaxesRevAndExpnssAmt
Taxes Net Invst Incm$32TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$25OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,075TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,225TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,825TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$71,795ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$71,795ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$79,870TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,225TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$73,620TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$103,643ExcessRevenueOverExpensesAmt
Net Investment Income$177,288NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$27,108CashBOYAmt
Cash EOY$29,739CashEOYAmt
Cash EOYFMV$29,739CashEOYFMVAmt
Sav And Temp Cash Invst BOY$222,005SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$116,032SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$116,032SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$215,229CorporateStockBOYAmt
Corporate Stock EOY$212,820CorporateStockEOYAmt
Corporate Stock EOYFMV$535,830CorporateStockEOYFMVAmt
Corporate Bonds BOY$287,701CorporateBondsBOYAmt
Corporate Bonds EOY$497,078CorporateBondsEOYAmt
Corporate Bonds EOYFMV$500,562CorporateBondsEOYFMVAmt
Other Assets BOY$2,031OtherAssetsBOYAmt
Other Assets EOY$1,607OtherAssetsEOYAmt
Other Assets EOYFMV$1,607OtherAssetsEOYFMVAmt
Total Assets BOY$754,074TotalAssetsBOYAmt
Total Assets EOY$857,276TotalAssetsEOYAmt
Total Assets EOYFMV$1,183,770TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$754,074NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$857,276NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$754,074TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$857,276TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$754,074TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$857,276TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$754,074TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$103,643ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$857,717SubtotalAmt
Other Decreases$441OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$857,276TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$8,410$12,196-$3,786-$3,786
PUBLICLY TRADED SECURITIES$315,536$158,424$157,112$157,112
CAPITAL GAINS DIVIDENDS$5,990$5,990$5,990P
FieldValueIRS element (for citing)
Capital Gain Net Income$159,316CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,464InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,464SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,464TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$455EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$455TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$2,009TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPATRICIA V CUNNINGHAMIndividualWithBooksNm
Phone5407190499PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115 TRANQUILITY ROADAddressLine1Txt
CityMONETACityNm
State AbbreviationVAStateAbbreviationCd
ZIP24121ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICIA V CUNNINGHAM
15 TRANQUILITY ROADMONETAVA24121PRESIDENT0.50$0$0$0
SUSAN T SHOWFETY
PO BOX 3147HICKORYNC28601TREASURER0.00$0$0$0
MICHAEL BRANSCOME
662 MT ATLAS RDLEXINGTONVA24450BOARD MEMBER0.00$0$0$0
STEVEN H CUNNINGHAM
15 TRANQUILITY ROADMONETAVA24121VICE PRESIDENT0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,003,369AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$158,502AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,823FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,163,694TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,163,694AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,455CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,146,239NetVlNoncharitableAssetsAmt
Minimum Investment Return$57,312MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$57,312MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,464TaxBasedOnInvestmentIncomeAmt
Total Tax$2,464TotalTaxAmt
Distributable Before Adj$54,848DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$54,848DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$54,848DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$73,620ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$73,620QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$54,848DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$7,053ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,073ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,678ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,479ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$14,264ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$32,547TotalExcessDistributionCyovAmt
Qualifying Distributions$73,620QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$54,848AppliedToCurrentYearAmt
Remaining Distri From Corpus$18,772RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$51,319TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$7,053ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$44,266ExcessDistriCyovToNextYrAmt
Excess From Year4$4,073ExcessFromYear4Amt
Excess From Year3$3,678ExcessFromYear3Amt
Excess From Year2$3,479ExcessFromYear2Amt
Excess From Year1$14,264ExcessFromYear1Amt
Excess From Current Year$18,772ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BIT OF HOPE RANCH INC
5001 CR WOOD RDGASTONIANC28056PCPURCHASE OF PASTURE MOWER & OBSTACLE COURSE$2,000
BLUE RIDGE CENTER FOR THERAPEUTIC HORSEMANSHIP
PO BOX 438BOYCEVA22620PCDONATION TO PURCHASE SURCINGLE & LINES, REINS, SAFETY STIRRUPS, PONY SADDLE, POLES$1,500
BRIDLE PATHS
1909 WOODGATE LANEMCLEANVA22101PCDONATION FOR INDOOR ARENA$750
BRIGHT SIDE YOUTH RANCH
1069 N SHILOH ROADYORKSC29745501(C)3 CHARITYLIGHTING FOR OUTDOOR ARENA$2,400
BROOK HILL RETIREMENT CENTER FOR HORSES
7289 BELLEVUE ROADFORESTVA24551PCSCHOLARSHIPS FOR AT-RISK TEENS TO DEVELOP LIFE SKILLS.$2,000
DARE TO DREAM THERAPEUTIC HORSEMANSHIP CENTER
515 WADE WOODS LANEMONTEREYVA24465501(C)3 CHARITYFENCING FOR PASTURE FOR OBSTACLE COURSE$1,500
DREAM CATCHERS
PO BOX 1261TOANOVA23168PCFUND NEW YOUNG LIFE/CAPERNAUM EA PROGRAM$800
EQUI-KIDS THERAPUTIC RIDING PROGRAM
2626 HERITAGE PARK DRIVEVIRGINIA BEACHVA23456PCREPLACE HELMET & REINS, SCHOLARSHIPS FOR RIDERS/VETS$345
GRAZ'N ACRES TRC
14492 IVOR ROADSEDLEYVA23878PCREPLACE 11 RIDING HELMETS$500
HEALING STRIDES OF VA
PO BOX 456/ 672 NAFF ROADBOONES MILLVA24065PCBUY USED UTV FOR FARM MAINTENANCE$2,500
HEARTLAND HORSE HEROES INC
16680 W JAMES ANDERSON HWYBUCKINGHAMVA23291PCBUILD ROOF OFF OF BARN FOR OUTDOOR CLASS$2,000
HOOFBEATS THERAPEUTIC RIDING CENTER INC
PO BOX 979LEXINGTONVA24450PCFUNDING FOR CHARITABLE & OPERATING PURPOSES.$35,000
HOPE REINS
8420 WAKE FOREST HWYRALEIGHNC27613501(C)3 CHARITYSPONSOR A CHILD FOR 1 YEAR$2,000
JOURNEY OF HOE FOR AUTISM
14225 RIVER RDCHESTERFIELDVA23838501(C)3 CHARITYSCHOLARSHIP FOR 1 CHILD, 6 MONTHS$1,250
NEW FREEDOM FARM
6118 LITHIA RDBUCHANANVA24066PCBUY 2ND HEAVY DUTY ROUND PEN$1,250
NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM
6429 CLIFTON ROADCLIFTONVA20124501(C)3 CHARITYFUNDING FOR EAL AND THERAPEUTIC RIDING PROGRAM FOR VETS AND FAMILIES$1,000
PROJECT HORSE EMPOWERMENT CENTER
20015 GREAT FALLS FOREST DRIVEGREAT FALLSVA22066501(C)3 CHARITYMATCHING GRANT TO SERVE ADDITIONAL VETERANS IN WARRIOR HERD PROGRAM.$1,000
RAINBOW THERAPEUTIC RIDING CENTER
PO BOX 479HAYMARKETVA20168PCSCHOLARSHIPS TO HELP LOW INCOME CLIENTS$1,250
RIDE WITH PRIDE
PO BOX 1203STAUNTONVA24402501(C)3 CHARITYBUY NEW ADAPTIVE EQUIPMENT$1,000
RISEN RIDGE MINISTRY
3112 STUARTS DRAFT HWYSTUARTS DRAFTVA24477501(C)3 CHARITYADD SHED ROOF, STAIRS, AND PORCH$4,000
SHINING HOPE FARMS
328 WHIPPOORWILL LANEMT HOLLYNC38120501(C)3 CHARITYSADDLES & SALUTES VET PROGRAM$1,500
ST FRANCIS SERVICE DOG FOUNDATION
PO BOX 19538ROANOKEVA24019PCFUND STARTER KITS FOR NEW DOG RECIPIENTS$2,000
TRAILS OF PURPOSE
PO BOX 6163CHESAPEAKEVA23323501(C)3 CHARITYEXPAND VET MENTAL HEALTH PROGRAM$1,500
UNTAMED SPIRIT THERAPEUTIC RIDING PROGRAM
3943 DAWLEY ROADVIRGINIA BEACHVA23457PCPURCHASE HAY FOR THERAPY HORSES$750
WINGS OF HOPE RANCH
PO BOX 1674ASHLANDVA23005501(C)3 CHARITYBUY VOLUNTEER MANAGEMENT SOFTWARE$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$71,795TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$24,197ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$159,316ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$183,513ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$183,513TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING SERVICESCategoryTxt
Amt$1,825Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,825DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIXED INCOME SECURITIESBondNm
EOY Book Value$497,078EOYBookValueAmt
EOYFMV$500,562EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIESStockNm
EOY Book Value$212,820EOYBookValueAmt
EOYFMV$535,830EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescACCRUED INCOMEDesc
BOY Book Value$2,031BOYBookValueAmt
EOY Book Value$1,607EOYBookValueAmt
EOYFMV$1,607EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
CHANGE IN YEAR END ACCRUED INCOME VALUE$424
INCOME TAXED IN CURRENT YEAR, NOT RECEIVED UNTIL NEXT YEAR$17

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescTREASURER OF VIRGINIA - LICENSE FEEDesc
Revenue And Expenses Per Books$25RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryNBB TRUSTEE FEESCategoryTxt
Amt$6,193Amt
Net Investment Income$6,193NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PAIDCategoryTxt
Amt$32Amt
Net Investment Income$32NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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