DENTON FAMILY CHARITABLE FOUNDATION LTD: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DENTON FAMILY CHARITABLE FOUNDATION LTD (EIN 54-1349360)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349103465
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T13:21:34-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 FINANCIAL DRIVE | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541349360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTON FAMILY CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENT | BusinessNameControlTxt |
| Phone | 5402340602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 632 | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI LYNN DENTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5402340602 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERRI | PersonFirstNm |
| Person Last | LYNN DENTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD YANCEY | PreparerPersonNm |
| PTIN | P00393042 | PTIN |
| Phone | 5404346736 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,795,245 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $69,234 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $69,234 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,528 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $73,762 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $69,234 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $37,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $37,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $15,149 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $15,149 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,420 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,420 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $4,178 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,825 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,620 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,620 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $69,367 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $68,014 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $53,491 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $53,491 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $122,858 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $121,505 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$49,096 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $69,234 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $131,381 | CashBOYAmt |
| Cash EOY | $16,239 | CashEOYAmt |
| Cash EOYFMV | $16,239 | CashEOYFMVAmt |
| Corporate Stock BOY | $62,261 | CorporateStockBOYAmt |
| Corporate Stock EOY | $62,261 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $62,261 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,525,341 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,716,745 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,716,745 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,718,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,795,245 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,795,245 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $552 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $508 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $508 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,718,431 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,794,737 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,718,431 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,794,737 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,718,983 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,795,245 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,718,431 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$49,096 | ExcessRevenueOverExpensesAmt |
| Other Increases | $125,402 | OtherIncreasesAmt |
| Subtotal | $1,794,737 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,794,737 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $962 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $962 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $962 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,240 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,240 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $1 | EsPenaltyAmt |
| Overpayment | $277 | OverpaymentAmt |
| Applied To ES Tax | $277 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DENTONFAMILYFOUNDATION.NET | WebsiteAddressTxt |
| Individual With Books | LINDA DENTON | IndividualWithBooksNm |
| Phone | 5404879501 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65 | AddressLine1Txt |
| City | PENN LAIRD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22846 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TERRI DENTON | ||||||||
| PO BOX 632 | HARRISONBURG | VA | 22803 | PRESIDENT/EXECUTIVE DIRECTOR | 5.00 | $24,000 | $15,149 | $0 |
| E WARREN DENTON III | ||||||||
| PO BOX 65 | PENN LAIRD | VA | 22846 | SECRETARY/TREASURER | 0.00 | $0 | $0 | $0 |
| LINDA DENTON | ||||||||
| PO BOX 65 | PENN LAIRD | VA | 22846 | DIRECTOR | 1.00 | $13,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,564,308 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $72,392 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,636,700 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,636,700 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,551 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,612,149 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $80,607 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $80,607 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $962 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $962 | TotalTaxAmt |
| Distributable Before Adj | $79,645 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $79,645 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $79,645 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $121,505 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $121,505 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $121,505 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $79,645 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $29,139 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $37,980 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $103,696 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $63,004 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $81,441 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $315,260 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $121,505 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $79,645 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $41,860 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $357,120 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $29,139 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $327,981 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $37,980 | ExcessFromYear4Amt |
| Excess From Year3 | $103,696 | ExcessFromYear3Amt |
| Excess From Year2 | $63,004 | ExcessFromYear2Amt |
| Excess From Year1 | $81,441 | ExcessFromYear1Amt |
| Excess From Current Year | $41,860 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| 3380 CHASTAIN MEADOWS PKWY NW SUITE | 200 | KENNESAW | GA | 30144 | PC | MEDICAL RESEARCH AND ASSISTANCE | $1,000 |
| ASBURY UNITED METHODIST CHURCH | |||||||
| 205 S MAIN ST | HARRISONBURG | VA | 22801 | PC | CHURCH | $1,500 | |
| BIG BROTHERS BIG SISTERS OF HARRISONBURG-ROCKINGHAM COUNTY | |||||||
| 225 N HIGH STREET | HARRISONBURG | VA | 22802 | PC | MENTOR CHILDREN | $500 | |
| BIG BROTHERS BIG SISTERS OF HARRISONBURG-ROCKINGHAM COUNTY | |||||||
| 225 N HIGH STREET | HARRISONBURG | VA | 22802 | PC | MENTOR CHILDREN | $500 | |
| BLUE RIDGE AREA FOOD BANK | |||||||
| PO BOX 937 | VERONA | VA | 24482 | PC | FOOD BANK | $4,500 | |
| BOYS AND GIRLS CLUB | |||||||
| 620 SIMS AVE | HARRISONBURG | VA | 22802 | PC | MENTOR CHILDREN | $600 | |
| COLLINS CENTER | |||||||
| 217 SOUTH LIBERTY STREET | HARRISONBURG | VA | 22801 | PC | SEXUAL ASSULT ASSISTANCE | $200 | |
| ELKS LODGE CHRISTMAS DRIVE | |||||||
| 482 SOUTH MAIN STREET | HARRISONBURG | VA | 22801 | PC | ASSIST POOR WITH FOOD | $500 | |
| EXPLORE MORE DISCOVERY MUSEUM | |||||||
| 150 SOUTH MAIN STREET | HARRISONBURG | VA | 22801 | PC | MUSEUM FOR CHILDREN | $518 | |
| FIRST TEE PROGRAM | |||||||
| 690 GARBERS CHURCH RD | HARRISONBURG | VA | 22801 | PC | YOUTH GOLF PROGRAM | $500 | |
| FRANKLIN RURITAN CLUB | |||||||
| 676 DICKENSEN MOUNTAIN ROAD | FRANKLIN | WV | 26807 | PC | RURITAN CLUB ACTIVITIES | $100 | |
| FRIENDSHIP INDUSTRIES INC | |||||||
| 801 FRIENDSHIP DRIVE | HARRISONBURG | VA | 22802 | PC | CREATE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES | $800 | |
| GEMEINSCHAFT HOME | |||||||
| 1423 MT CLINTON PIKE | HARRISONBURG | VA | 22802 | PC | RESTORATIVE JUSTICE | $500 | |
| HARRISONBURG EDUCATION FUND | |||||||
| 205 S MAIN ST | HARRISONBURG | VA | 22801 | PC | EDUCATION | $250 | |
| HARRISONBURG POLICE FOUNDATION | |||||||
| PO BOX 992 | HARRISONBURG | VA | 22803 | PC | SUPPORT LOCAL POLICE | $500 | |
| HARRISONBURG RESCUE SQUAD | |||||||
| 1700 RESERVOIR ST | HARRISONBURG | VA | 22801 | PC | VOLUNTEER RESCUE SQUAD | $2,950 | |
| HARRISONBURG ROCKINGHAM SOCIAL SERVICES DISTRICT | |||||||
| PO BOX 809 | HARRISONBURG | VA | 22803 | PC | WELLFARE FOR ELDERLY AND DISABLED | $1,000 | |
| HARRISONBURG-ROCKINGHAM FREE CLINIC | |||||||
| 25 WEST WATER STREET | HARRISONBURG | VA | 22801 | PC | PROVIDE AFFORDABLE, SUSTAINABLE HEALTH CARE SERVICES FOR LOW INCOME AND UNINSURED ADULTS | $1,000 | |
| HOPE DISTRIBUTED | |||||||
| 1869 BOYERS ROAD | ROCKINGHAM | VA | 22801 | PC | PROVIDE FOOD AND CLOTHING | $1,000 | |
| HOSE COMPANY NO 4 | |||||||
| 210 E ROCK STREET | HARRISONBURG | VA | 22802 | PC | VOLUNTEER FIRE DEPARTMENT | $300 | |
| MASSANUTTEN REGIONAL LIBRARY | |||||||
| 174 S MAIN STREET | HARRISONBURG | VA | 22801 | PC | PUBLIC LIBRARYPUBLIC LIBRARY | $200 | |
| MULHENBERG LUTHERAN CHURCH | |||||||
| 281 EAST MARKET ST | HARRISONBURG | VA | 22801 | PC | CHURCH | $900 | |
| NEW CREATION | |||||||
| 3501 S MAIN ST | HARRISONBURG | VA | 22801 | PC | COMBAT HUMAN TRAFFICKING | $800 | |
| OASIS FINE ARTS & CRAFTS | |||||||
| 103 S MAIN ST | HARRISONBURG | VA | 22801 | PC | PROMTES LOCAL ARTISIANS | $2,250 | |
| OPEN DOORS INC | |||||||
| 176 WEST MARKET STREET | HARRISONBURG | VA | 22801 | PC | HOMELESS SHELTER | $1,750 | |
| OUR COMMUNITY PLACE | |||||||
| 17 EAST JOHNSON STREET | HARRISONBURG | VA | 22802 | PC | COMMUNITY WELFARE | $14,000 | |
| REDEEMER CLASSICAL SCHOOL | |||||||
| PO BOX 737 | HARRISONBURG | VA | 22803 | PC | EDUCATION | $200 | |
| RISE | |||||||
| 60 WEST MARKET STREET | HARRISONBURG | VA | 22801 | PC | CHURCH | $1,000 | |
| RMH WHITE ROSE GIVING CIRCLE | |||||||
| 2010 HEALTH CAMPUS DRIVE | HARRISONBURG | VA | 22801 | PC | NON PROFIT HOSPITAL | $500 | |
| ROCKINGHAM EDUCATIONAL FOUNDATION | |||||||
| 100 MOUNT CLINTON PIKE | HARRISONBURG | VA | 22802 | PC | EDUCATION SUPPORT | $150 | |
| SALVATION ARMY | |||||||
| 185 ASHBY AVE | HARRISONBURG | VA | 22801 | PC | FEED HUNGRY | $2,073 | |
| SPECIAL OLYMPICS | |||||||
| 21 SOUTHGATE COURT | HARRISONBURG | VA | 22801 | PC | SPORTS DISABLILED PERSONS | $3,000 | |
| ST STEPHENS UCC | |||||||
| 358 SOUTH MAIN | HARRISONBURG | VA | 22801 | PC | CHURCH | $500 | |
| STILL MEADOWS ENRICHMENT CENTER & CAMP | |||||||
| 11912 HOLLAR SCHOOL ROAD | LINVILLE | VA | 22834 | PC | NONPROFIT CAMP FOR THE DISABLED | $900 | |
| THE ARC OF HARRISONBURG AND ROCKINGHAM COUNTY | |||||||
| 620 SIMMS AVE | HARRISONBURG | VA | 22802 | PC | SUPPORTS PEOPLE WITH DISABILITIES | $900 | |
| THE COMMUNITY FOUNDATION OF HARRISONBURG ROCKINGHAM COUNTY | |||||||
| 317 S MAIN STREET | HARRISONBURG | VA | 22801 | PC | MANAGE COMMUNITY CHARITIES | $1,100 | |
| VALLEY PROGRAM FOR AGING SERVICES | |||||||
| 325 PINE AVENUE | WAYNESBORO | VA | 22980 | PC | SUPPORT ELDER INDIVIDUALS | $2,000 | |
| WAY TO GO | |||||||
| 317 S MAIN STREET | HARRISONBURG | VA | 22803 | PC | PROVIDE TRANSPORTATION TO LOW-INCOME WORKERS | $800 | |
| WEYERS CAVE FIRE COMPANY | |||||||
| 1235 KEEZLETOWN ROAD | WEYERS CAVE | VA | 24486 | PC | FIRE COMPANY | $250 | |
| WOODBINE CEMETERY | |||||||
| 410 NEFF AVENUE | HARRISONBURG | VA | 22801 | PC | CEMETERY | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $53,491 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $69,234 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 02 | ExclusionCd |
| Exclusion | $4,528 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $73,762 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $73,762 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,420 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,420 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS | StockNm |
| EOY Book Value | $62,261 | EOYBookValueAmt |
| EOYFMV | $62,261 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $1,716,745 | BookValueAmt |
| EOYFMV | $1,716,745 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $1,490 | $0 | $1,490 |
| OFFICE SUPPLIES | $3,537 | $0 | $3,537 |
| GIFTS | $593 | $0 | $593 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $4,528 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $4,528 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN FMV ADJUSTMENT ON INVESTMENTS FOR 2020 | Desc |
| Amt | $125,402 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $2,825 | $0 | $2,825 |
| FEDERAL 990PF EXCISE TAX | $1,353 | $0 | $0 |
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