SUFFOLK FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SUFFOLK FOUNDATION (EIN 20-5998525)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-26
IRS object ID
202222389349300022
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-26T07:06:55-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830368487PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYCE SPADY & MOORE PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11013 W Washington StreetAddressLine1Txt
CitySuffolkCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23434ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205998525EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUFFBusinessNameControlTxt
Phone7579239090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 W FINNEY AVE 100AddressLine1Txt
CitySUFFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23434ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY HADDADPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastHADDADPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert M Moore JrPreparerPersonNm
PTINP00063540PTIN
Phone7575392953PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 W FINNEY AVE 100AddressLine1Txt
CitySUFFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23434ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,981,605GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.suffolkfoundation.orgWebsiteAddressTxt
Formation2006FormationYr
Activity Or MissionTO FACILITATE AND DEVELOP PHILANTHROPY, TO ENGAGE IN CHARTITABLE GRANT MAKING AND TO TAKE OTHER ACTIONS FOR A BROAD RANGE OF CHARITABLE NEEDS FOR THE BENEFIT OF THE PEOPLE OF THE CITY OF SUFFOLK, VIRGINIA AND THE SURROUNDING AREAS WHERE SUFFOLK IS A BENEFICIARY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$833,228PYContributionsGrantsAmt
CY Contributions Grants$703,142CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$288,669PYInvestmentIncomeAmt
CY Investment Income$865,672CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,121,897PYTotalRevenueAmt
CY Total Revenue$1,568,814CYTotalRevenueAmt
PY Grants And Similar Paid$672,125PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$621,142CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,963PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,293CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,171CYTotalFundraisingExpenseAmt
PY Other Expenses$150,305PYOtherExpensesAmt
CY Other Expenses$177,897CYOtherExpensesAmt
PY Total Expenses$926,393PYTotalExpensesAmt
CY Total Expenses$903,332CYTotalExpensesAmt
PY Revenues Less Expenses$195,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$665,482CYRevenuesLessExpensesAmt
Total Assets BOY$11,369,863TotalAssetsBOYAmt
Total Assets EOY$12,669,857TotalAssetsEOYAmt
Total Liabilities BOY$22,284TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,598TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,347,579NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,667,259NetAssetsOrFundBalancesEOYAmt
MissionTO FACILITATE AND DEVELOP PHILANTHROPY, TO ENGAGE IN CHARTITABLE GRANT MAKING AND TO TAKE OTHER ACTIONS FOR A BROAD RANGE OF CHARITABLE NEEDS FOR THE BENEFIT OF THE PEOPLE OF THE CITY OF SUFFOLK, VIRGINIA AND THE SURROUNDING AREAS WHERE SUFFOLK IS A BENEFICIARY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$757,249ExpenseAmt
Grant$621,142GrantAmt
Revenue$703,142RevenueAmt
DescDISTRIBUTED ANNUAL COMMUNITY IMPACT GRANTS OF $150,000 TO 35 NONPROFIT ORGANIZATIONS; GRANTED $4,000 FROM THE DISASTER RELIEF FUND TO START AN AFTER-SCHOOL PROGRAM IN RESPONSE TO COVID-19; AWARDED SCHOLARSHIPS VALUED AT $40,500 TO 11 DIFFERENT RECIPIENTS; AWARDED OVER $520,000 IN DONOR ADVISED GRANTS; SPONSORED THE ELEVENTH ANNUAL COMMUNITY FORUM AND TO-GO LUNCHEON. TOTAL ASSETS OF MORE THAN $12,000,000.Desc
Total Program Service Expenses$757,249TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUFFOLK FOUNDATIONPersonNm
Phone7575390832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 W FINNEY AVEAddressLine1Txt
CitySUFFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23434ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WHITNEY SAUNDERS
Director1.000.00Yes (X)$0$0$0
THOMAS M CHAMBERLAIN
Director1.000.00Yes (X)$0$0$0
DEBORAH RUSSELL
Director1.000.00Yes (X)$0$0$0
HARRY CROSS III
Vice President1.000.00Yes (X)$0$0$0Yes (X)
DWIGHT SCHAUBACH
Director1.000.00Yes (X)$0$0$0
J WAYNE SCOTT
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
CHARLES BIRDSONG
Director1.000.00Yes (X)$0$0$0
LEROY BENNETT
Secretary1.000.00Yes (X)$0$0$0Yes (X)
JAMES LESLIE HALL
Director1.000.00Yes (X)$0$0$0
FRANK M RAWLS
Director1.000.00Yes (X)$0$0$0
CARL FARRIS JR
Director1.000.00Yes (X)$0$0$0
DAVID HOST
Director1.000.00Yes (X)$0$0$0
B J WILLIE
Director1.000.00Yes (X)$0$0$0
JAMES E BUTLER III
Director1.000.00Yes (X)$0$0$0
FRED D TAYLOR
Director1.000.00Yes (X)$0$0$0
S CHRIS JONES
Director1.000.00Yes (X)$0$0$0
OLIVER KERMIT HOBBS JR
Director1.000.00Yes (X)$0$0$0
JOSEPH N WEBB JR
Director1.000.00Yes (X)$0$0$0
MARGARET WILEY
Director1.000.00Yes (X)$0$0$0
VERNON TOWLER
Director1.000.00Yes (X)$0$0$0
GEORGE BIRDSONG
Director1.000.00Yes (X)$0$0$0
MARY HADDAD
President1.000.00Yes (X)$0$0$0Yes (X)
JOHN D EURE JR
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$20,100GovernmentGrantsAmt
All Other Contributions$683,042AllOtherContributionsAmt
Total Contributions$703,142TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,674TotalRevenueColumnAmt
Exclusion$197,674ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,080,789SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,412,791SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$667,998SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$667,998TotalRevenueColumnAmt
Related Or Exempt Func Income$667,998RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,568,814TotalRevenueColumnAmt
Related Or Exempt Func Income$667,998RelatedOrExemptFuncIncomeAmt
Exclusion$197,674ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$580,642TotalAmt
Program Services$580,642ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,500TotalAmt
Program Services$40,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$96,591TotalAmt
Program Services$26,080ProgramServicesAmt
Management And General$48,295ManagementAndGeneralAmt
Fundraising$22,216FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,702TotalAmt
Program Services$2,080ProgramServicesAmt
Management And General$3,851ManagementAndGeneralAmt
Fundraising$1,771FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,295TotalAmt
Program Services$620ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,822TotalAmt
Program Services$11,346ProgramServicesAmt
Management And General$1,011ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,478TotalAmt
Program Services$2,107ProgramServicesAmt
Management And General$790ManagementAndGeneralAmt
Fundraising$5,581FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,100TotalAmt
Program Services$3,537ProgramServicesAmt
Management And General$6,550ManagementAndGeneralAmt
Fundraising$3,013FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,253TotalAmt
Program Services$3,308ProgramServicesAmt
Management And General$6,127ManagementAndGeneralAmt
Fundraising$2,818FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,242TotalAmt
Program Services$4,385ProgramServicesAmt
Management And General$8,121ManagementAndGeneralAmt
Fundraising$3,736FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
INVESTMENT FEES$77,320$77,320
MARKETING$15,335$15,335
COMPUTER$7,258$1,960$1,669$3,629
DUES AND SUBSCRIPTIONS$4,866$1,314$1,119$2,433

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,928TotalAmt
Program Services$2,050ProgramServicesAmt
Management And General$3,958ManagementAndGeneralAmt
Fundraising$1,920FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$903,332TotalAmt
Program Services$757,249ProgramServicesAmt
Management And General$85,912ManagementAndGeneralAmt
Fundraising$60,171FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$534,596BOYAmt
EOY$644,663EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,621,904BOYAmt
EOY$11,873,022EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,500BOYAmt
EOY$98,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,777LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,605LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,863BOYAmt
EOY$54,172EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,369,863BOYAmt
EOY$12,669,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,184BOYAmt
EOY$2,598EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$20,100BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,284BOYAmt
EOY$2,598EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,347,579BOYAmt
EOY$12,667,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,347,579BOYAmt
EOY$12,667,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,369,863BOYAmt
EOY$12,669,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$665,482ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$654,198NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,117,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$727,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$833,228CurrentTaxYearMinus1YearAmt
Current Tax Year$703,142CurrentTaxYearAmt
Total$5,800,992TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,117,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$727,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$833,228CurrentTaxYearMinus1YearAmt
Current Tax Year$703,142CurrentTaxYearAmt
Total$5,800,992TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,800,992PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$289,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,669CurrentTaxYearMinus1YearAmt
Current Tax Year$865,672CurrentTaxYearAmt
Total$1,701,727TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$688,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$526,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,479,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,342CurrentTaxYearMinus1YearAmt
Current Tax Year$654,198CurrentTaxYearAmt
Total$3,020,021TotalAmt
FieldValueIRS element (for citing)
Total Support$10,522,740TotalSupportAmt
Public Support CY1700.55130PublicSupportCY170Pct
Public Support PY1700.62430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held16DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$170,034DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$364,942DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$4,334,659DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,992OtherCostOrOtherBasisAmt
Depreciation$6,798DepreciationAmt
Book Value$29,194BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,785OtherCostOrOtherBasisAmt
Depreciation$23,807DepreciationAmt
Book Value$24,978BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,172TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
AN ACHIEVABLE DREAM
10858 WARWICK BLVDNEWPORT NEWSVA23601$10,000$0
BOYS AND GIRLS CLUBS
2325 E WASHINGTON STSUFFOLKVA23434$18,500$0
CHKD
601 CHILDRENS LANENORFOLKVA23507$16,000$0
EBENEZER UMC
1589 STEEPLE DRSUFFOLKVA23433$12,000$0
ELIZABETH RIVER PROJECT
5205 COLLEY AVENORFOLKVA23508$10,000$0
FORKIDS
4200 COLLEY AVENORFOLKVA23508$51,000$0
GLOBAL ACTION PLATFORM
1900 BELMONT BLVDNASHVILLETN37212$11,000$0
HIGHER GROUND SUN VALLEY INC
160 7TH ST WKETCHUMID83340$11,993$0
JIMMYE LAYCOCK FDN
1801 MERRIMAC TRIALWILLIAMSBURGVA23185$25,000$0
MAGNOLIA UMC
1764 WILROY ROADSUFFOLKVA23434$10,000$0
NANSEMOND-SUFFOLK ACADEMY
3373 PRUDEN BLVDSUFFOLKVA23434$12,000$0
NRPA
22377 BELMONT RIDGE RDASHBURNVA20148$12,500$0
ODU ATHLETIC FOUNDATION
4417 MONARCH WAYNORFOLKVA23508$50,000$0
RAWLS MUSEUM OF ARTS
22376 LINDEN STREETCOURTLANDVA23837$20,000$0
ROC SOLID FOUNDATION
3333 STATION HOUSE RDCHESAPEAKEVA23321$18,500$0
SALVATION ARMY
400 BANK STSUFFOLKVA23434$23,000$0
ST LUKES CHURCH
14477 BENNS CHURCH BLVDSMITHFIELDVA23430$11,000$0
SUFFOLK CTR FOR CULTURAL ARTS
110 W FINNEY AVESUFFOLKVA23434$24,000$0
SUFFOLK EDUCATION FOUNDATION
1426 HOLLAND RDSUFFOLKVA23434$38,300$0
SUFFOLK MEALS ON WHEELS
2800 GODWIN BLVDSUFFOLKVA23434$10,250$0
TOWNEBANK FOUNDATION
6001 HARBOUR VIEW BLVDSUFFOLKVA23435$7,500$0
VOLUNTEER HAMPTON ROADS
101 W MAIN STNORFOLKVA23510$5,500$0
W&L ANNUAL FUND
204 W WASHINGTON STLEXINGTONVA24450$15,000$0
WASHINGTON & LEE UNIVERSITY
33 WASHINGTON HALLLEXINGTONVA24450$15,000$0
WESTERN TIDEWATER FREE CLINIC
3000 GODWIN BLVDSUFFOLKVA23434$17,000$0
WILLIAMSBURG CHRISTIAN ACADEM
101 SCHOOL HOUSE LANEWILLIAMSBURGVA23188$10,000$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org26TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPSGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$40,500CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtTWO DIRECTORS HAVE A FATHER-SON RELATIONSHIP
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflictsto date there has been zero non-compliance with the policy; should there be one, enforcement will be addressed by the Executive Committee
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE UPON REQUEST

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