2020-11-16T13:15:50-06:00 2019-12-31 043715878 SOLACE BUSINESS ADVISORY SERVICES PC PO BOX 1415 GLOUCESTER VA 230611415 990PF 2019-01-01 521205904 EDGE HILL HOUSE FOUNDATION EDGE 8046959079 5168 WEAVER LANE GLOUCESTER VA 23061 WILLIAM D WEAVERJR PRESIDENT 8046959079 2020-11-16 true CHERYL B BIONDOLILLO CPA P00423228 8046930605 2020-11-16 52.37.240.203 2020-11-16 13:15:50 CS P 242D63EA6819683E56191DB5A244599B6C21ACCE F44CE6E152120B9F45034EEB5B4AB540D4271E21 2019 2021-04-22 16:20:28Z X 475493 X 13193 1462 1462 1462 6383 6383 6383 14703 114554 14703 35741 22548 7845 1100 5514 5514 152 99 1453 4775 4563 12994 5613 4563 3559 3559 16553 5613 8122 19188 16935 7845 3114 6136 6136 23597 19975 19975 10028 10052 10368 252667 224179 397822 50457 40364 41192 72061 11591 2124 60470 341987 361176 475493 0 X 341987 361176 341987 361176 341987 361176 341987 19188 1 361176 361176 AIR PDTS & CHEMICALS P 2019-02-06 2019-06-19 648 508 140 140 AMERICAN TOWER P 2013-07-03 2019-04-02 1366 504 862 862 FACEBOOK 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false false false false false false false false false false false false false false false false false WILLIAM D WEAVERJR 6168 WEAVER LANE GLOUCESTER VA 23061 PRESIDENT 5.00 0 0 0 ROBERT L MARBLE PO BOX 1154 GLOUCESTER VA 23061 DIRECTOR 000.00 0 0 0 DAVID BROWN P O BOX 157 WHITE MARSH VA 23183 TREASURER 5.00 0 0 0 MRS WILLIAM D WEAVER JR 6168 WEAVER LANE GLOUCESTER VA 23061 DIRECTOR 000.00 0 0 0 F BRECKENRIDGE MONTAGUE PO BOX 695 GLOUCESTER VA 23061 DIRECTOR 000.00 0 0 0 ROBERT JOHNSON P O BOX 52 WARE NECK VA 23178 DIRECTOR 000.00 0 0 0 WILLIAM LAWRENCE 6655 LS ISLAND LANE GLOUCESTER VA 23061 VP 000.00 0 0 0 KENNETH GIBSON P O BOX 2346 GLOUCESTER VA 23061 DIRECTOR 000.00 0 0 0 CARLTON HOGGE 6725 CLIFFORD POINT LANE GLOUCESTER VA 23061 DIRECTOR 000.00 0 0 0 RICKY WIATT P O BOX 651 GLOUCESTER VA 23061 DIRECTOR 000.00 0 0 0 MARTHA RHODES P O BOX 517 GLOUCESTER VA 23061 DIRECTOR 000.00 0 0 0 DAVID EVANS 7991 WATERSEDGE LANE P O BOX 428 GLOUCESTER POINT VA 23062 SECRETARY 1.00 0 0 0 NONE NONE CONTINUED PRESERVATION OF THE HISTORICAL STRUCTURE AND GROUNDS OF EDGE HILL HOUSE FOR THE BENEFIT OF THE GENERAL PUBLIC. 8149 N/A 441992 8057 0 450049 450049 6751 443298 22165 X 8122 34299 42421 169 42252 42421 42421 42421 1998-02-06 X 7845 8346 7794 6774 30759 6668 7094 6625 5758 26145 42421 36710 12044 10387 101562 42421 36710 12044 10387 101562 14777 15252 14703 13483 58215 X GLOUCESTER WOMAN'S CLUB P O BOX 1562 GLOUCESTER VA 23061 PUBLIC UTILITIES TO MAINTAIN BLDG 3559 3559 14 1462 14 6383 18 14703 22548 22548 false false false false false false false false false false X X 1 W E & M T BELVIN CHARITABLE TRUST CHESAPEAKE INVESTMENT GROUP 97 N MAIN STREET P O BOX 1419 KILMARNOCK VA 22482 2168 X 2 MSIN STREET PRESERVATION TRUST 6882 MAIN STREET GLOUCESTER VA 23061 10000 X ACCOUNTING FEES 1100 FILE CABINET 2006-09-25 325 325 200DB 7.0000 5 FOLDING CHAIRS 2006-10-31 462 462 200DB 7.0000 CHAIR LIFT 2015-07-21 9730 8210 200DB 7.0000 435 HIGHWAY MAKER 2015-12-22 1745 1141 150DB 15.0000 60 BATHROOM PROJECT 2019-05-01 59799 S/L 39.0000 958 5000 APPLE INC 5084 5281 5000 ABBVIE INC 4990 5009 5000 BANK OF AMERICA CORP 5000 BECTON DICKINSON & CO 5000 BLACKROCK INC 5044 5310 5000 SMUCKER JM CO 5070 5127 5000 SYSCO CORP 5029 5019 5000 VERIZON COMMUNICATIONS INC 5000 APPLIED MATERIALS 5009 5309 5000 GOLDMAN SACHS GROUP 5020 5037 5000 CVS HEALTH CORP 5118 5100 3SH AMAZON.COM 553 5544 105SH CARMAX INC 2711 9205 108SH ANHEUSER BUSCH INBEV BOUGHT 5 9155 8860 70 SH NESTLE S A SPNSD ADR -SOLD 15 4136 7578 40SH PEPSICO INC 2548 5467 40SH CHEVRON CORP-SOLD 10 2756 4820 49SH BERKSHIRE HATHAWAY INC-SOLD 5S 3726 11099 225SH BROOKFIELD ASSET MGMT-SOLD 30 3657 13005 28 SH CME GROUP-SOLD 10 SH 2050 5620 87SH CAPITAL ONE-SOLD 12 3944 8953 130SH CITIGROUP INC-SOLD 345SH ISHARES FLOATING 17518 17567 70SH JP MORGAN CHASE-BOUGHT 5 SH 4013 9758 9SH MARKEL CORP-SOLD 1 SHARE 1818 10289 60SH JOHNSON & JOHNSON-SOLD 10 3984 8752 85SH DANAHER CORP-SOLD 10 2042 13046 50SH ACCENTURE PLC IRELAND SOLD 15 1927 10529 25SH APPLE INC SOLD 6SH 266 7341 4SH ALPHABET INC CL C-SOLD 1 691 5348 5SH ALPHABET INC CL A 886 6697 56SH VISA INC CLASS A-SOLD 25 1067 10522 56SH LIBERTY BROADBAND-SOLD 11 3070 7042 58SH AMERICAN TOWER CORP -SOLD17 S 1833 13330 82SH MONDELEZ INTERNATIONAL-SOLD 23 3001 4517 75SH MERCK & COMPANY SOLD 15 4498 6821 39SH UNION PACIFIC CORP-SOLD 16 3703 7051 150SH ISHARES INTERM GOVT 16524 16899 140SH ISHARES U S HOME-SOLD 123SH MARATHON PETRO BOUGHT 28 5357 7411 30SH FEDEX CORP- SOLD 7 4925 4536 23SH GENERAL DYNAMICS CORP SOLD 7 3085 4056 110SH SOUTHWEST AIRLINES-SOLD 37SH ADOBE SYSTEMS INC.-SOLD 5 3287 12203 35SH FACEBOOK-SOLD 35SH MASTERCARD INC SOLD 5SH 3579 10451 26SH ECOLAB INC-SOLD 19 3149 5018 23SH MARTIN MARIETTA MAT SOLD 6 SH 4782 6432 60SH NIKE INC CL B-SOLD 15 3154 6079 160SH VANGUARD INTERMEDIATE TERM 14067 14613 14SH SHERWIN WILLIAMS CO-SOLD 3 4846 8170 70SH STARBUCKS CORP-SOLD 30SH VULCAN MATERIALS CO- SOLD 10 3737 4320 39SH ELECTRONIC ARTS INC-SOLD 32SH HOME DEPOT- BOUGHT 5 5681 6988 95SH MONSTER BEVERAGE CORP-SOLD 55SH EOG RESOURCES INC-BOUGHT 10 5744 4607 23SH BECTON DICKINSON-BOUGHT 1 4968 6255 80SH CVS HEALTH CORP-BOUGHT 20 6213 5943 38SH HONEYWELL INTL INC BOUGHT 5 5398 6726 27SH ALIBABA GROUP-SOLD 15SH BROADCOM INC-SOLD 5 3921 4740 50SH MICROSOFT CORP 4977 7885 63 T-MOBILE US 5242 4940 47 WALT DISNEY 5341 6798 121 TJX COS INC NEW 6825 7388 125 SCHWAB CHARLES CORP 4997 5945 102 WELLS FARGO 5099 5488 22 AIR PRODUCTS & CHEMICALS 3723 5170 ROUNDING 5 10052 10368 BUILDING AND EQUIPMENT 72061 11591 60470 EXPENSES OFFICE SUPPLIES 212 INSURANCE 2801 2801 REPAIRS TO THE BUILDING 640 640 SECURITY 620 620 LANDSCAPING & LAWNCARE 502 502 ROUNDING 1 ADVISORY FEES 5514 5514 FOREIGN TAX W/H 99 99 TAX 28 FRANCHISE & REGISTRATION 25