CAMERON FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CAMERON FOUNDATION (EIN 20-0097152)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349104661
- Schema version
- 2017v2.3
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T15:58:06-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540565834 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL WIGGINS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FLANK ROAD | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 238059152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200097152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAMERON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAME | BusinessNameControlTxt |
| Phone | 8047328900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 S SYCAMORE ST | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR TODD GRAHAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8047328900 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A PURYEAR JR CPA CGMA | PreparerPersonNm |
| PTIN | P00074568 | PTIN |
| Phone | 8047335566 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.89.27.153 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 16:56:03 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E062FF559BE7C26607792B8B43017F0D68C4FD40 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0DB24C8618BBA20072E37C814D2C05A0EDBE1B70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $131,915,246 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,045 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $606,832 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $606,832 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,153,281 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,644,742 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,828,277 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $66,828,277 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,828,277 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $142,543 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$392,115 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $142,543 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $8,731,978 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,687,736 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $142,543 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $323,712 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $32,371 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $272,980 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $585,514 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $574,551 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $292,859 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $10,427 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $280,643 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $54,097 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $10,819 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $43,278 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $93,155 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $31,587 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $53,385 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $369,048 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $351,151 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $17,635 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $157,838 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $80,010 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $5,378 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $75,526 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $32,873 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $3,476 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $27,886 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $8,223 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,672 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $472,950 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,491 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $461,608 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,470,279 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $451,700 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,813,164 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,165,660 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,165,660 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,635,939 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $451,700 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,978,824 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,096,039 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,236,036 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $142,543 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,556,849 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,697,106 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,697,106 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $567,184 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $456,092 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $456,092 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $61,249,480 | CorporateStockBOYAmt |
| Corporate Stock EOY | $70,892,316 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $70,892,316 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $50,380,287 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $49,216,490 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $49,216,490 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,476,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,150,650 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,479,524 | LandBOYAmt |
| Land EOY | $2,325,836 | LandEOYAmt |
| Land EOYFMV | $2,325,836 | LandEOYFMVAmt |
| Other Assets BOY | $7,280,261 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,327,406 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,327,406 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $123,513,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,915,246 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $131,915,246 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $696,423 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $574,166 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,190,720 | GrantsPayableBOYAmt |
| Grants Payable EOY | $828,020 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $209,150 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $209,150 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,096,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,611,336 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $114,210,590 | UnrestrictedBOYAmt |
| Unrestricted EOY | $124,698,123 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $7,206,702 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $5,605,787 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $121,417,292 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $130,303,910 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $123,513,585 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $131,915,246 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $121,417,292 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,096,039 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,059,900 | OtherIncreasesAmt |
| Subtotal | $131,573,231 | SubtotalAmt |
| Other Decreases | $1,269,321 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $130,303,910 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SALE OF INVESTMENTS | P | 2016-01-01 | 2017-12-31 | $65,558,956 | $60,000,000 | $5,558,956 | $5,558,956 |
| CAPITAL GAINS PER K-1 SUMMARY | P | 2016-01-01 | 2017-12-31 | $1,269,321 | $1,269,321 | $1,269,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,828,277 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,505,985 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $120,566,927 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.045667 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,467,072 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $126,565,738 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.043196 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,715,310 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $124,005,334 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.054153 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,471,404 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $120,326,171 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045471 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,072,990 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $114,425,789 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.053074 | DistributionYr5Rt |
| Total Distribution | 0.241561 | TotalDistributionRt |
| Average Distribution | 0.048312 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $125,500,691 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,063,189 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $82,360 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,145,549 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,978,824 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $164,721 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $164,721 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $164,721 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $129,887 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $129,887 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $34,834 | TaxDueAmt |
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.CAMFOUND.ORG | WebsiteAddressTxt |
| Individual With Books | CORPORATE OFFICERS | IndividualWithBooksNm |
| Phone | 8047328900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 S SYCAMORE ST | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23803 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|
| J TODD GRAHAM | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PRESIDENT | 40.00 | $298,712 | $43,728 | $0 |
| PAMELA M COMSTOCK | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | CHAIR | 2.00 | $0 | $0 | $0 |
| J TOLLEISON MORRISS VI | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| DONALD L HARAWAY | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | TREASURER | 2.00 | $0 | $0 | $0 |
| KEVIN H HILL | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | SECRETARY | 2.00 | $0 | $0 | $0 |
| LARRY C TUCKER | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | IMMEDIATE PAST CHAIR | 2.00 | $0 | $0 | $0 |
| CLEVELAND A WRIGHT | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARK H STEVENS | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| VANDY V JONES III | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEFFREY W GEISZ | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JILL C COLEMAN | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | VICE PRESIDENT FOR P | 40.00 | $128,388 | $26,442 | $0 |
| RISHA L STEBBINS | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PROGRAM OFFICER | 40.00 | $84,690 | $22,311 | $0 |
| VALERIE L LIGGINS | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PROGRAM OFFICER | 40.00 | $85,132 | $18,655 | $0 |
| BRANDY L CRAMER | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PROGRAM OFFICER | 40.00 | $71,557 | $14,100 | $0 |
| JEROME KUTHY | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PROGRAM OFFICER | 40.00 | $57,371 | $13,258 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAVILION ADVISORY GROUP INC | |||||
| 227 W MONROE STREET SUITE 2020 | CHICAGO | IL | 60606 | INVESTMENT ADVISORY SERVICES | $170,000 |
| CHROMA DESIGN | |||||
| 2020 B PEARL STREET | BOULDER | CO | 80302 | CONSTRUCTION DESIGN | $147,475 |
| 501 ADVISORS INC | |||||
| PO BOX 3538 | CHESTER | VA | 23831 | CONTRACT CFO & MANAGEMENT SERVICES | $64,429 |
| JOHNSON & ANDREWS | |||||
| PO BOX 3090 | PETERSBURG | VA | 23805 | LEGAL SERVICES | $54,097 |
| EAGLE CAPITAL MANAGEMENT LLC | |||||
| 499 PARK AVENUE 21ST FLOOR | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT SERVICES | $51,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $113,755,854 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,437,864 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $10,218,151 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $127,411,869 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $127,411,869 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,911,178 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $125,500,691 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,275,035 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,275,035 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $164,721 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $164,721 | TotalTaxAmt |
| Distributable Before Adj | $6,110,314 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,110,314 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,110,314 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,978,824 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,978,824 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,978,824 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,110,314 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $437,627 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $762,865 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $1,200,492 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,978,824 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,978,824 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $131,490 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $131,490 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,069,002 | 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 | $306,137 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $762,865 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $762,865 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | J TODD GRAHAM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SOUTH SYCAMORE STREET | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8047327900 | RecipientPhoneNum |
| Form And Info And Materials | SEE ORGANIZATIONS WEBSITE AT WWW.CAMFOUND.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ORGANIZATIONS WEBSITE AT WWW.CAMFOUND.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ORGANIZATIONS WEBSITE AT WWW.CAMFOUND.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (212 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOC GREATER RICHMOND CHAP | ||||||||
| 201 TEMPLE AVENUE SUITE E | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | HUMAN SERVICES:PROGRAM SUPPORT | $22,300 | |
| AMERICAN RED CROSS GREATER RICHMOND CHAP | ||||||||
| 420 EAST CARY STREET | RICHMOND | VA | 23218 | NONE | PUBLIC CHARITY | HUMAN SERVICES:PROGRAM SUPPORT | $25,000 | |
| APPOMATTOX REGIONAL GOVERNOR'S SCHOOL | ||||||||
| 512 W WASHINGTON STREET | PETERSBURG | VA | 23803 | NONE | DOMESTIC GOVERNMENT | EDUCATION:PROGRAM SUPPORT | $87,400 | |
| ART ON WHEELS | ||||||||
| 3108 B W LEIGH STREET | RICHMOND | VA | 23230 | NONE | PUBLIC CHARITY | CULTURAL ENRICHMENT:PROGRAM SUPPORT | $15,000 | |
| ASSOC FOR THE PRESERV OF VA ANTIQUITIES | ||||||||
| 204 WEST FRANKLIN STREET | RICHMOND | VA | 23220 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:DISCRETIONARY FUND GRANT | $10,000 | |
| BATTERSEA FOUNDATION | ||||||||
| PO BOX 101 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:OPERATING SUPPORT | $100,000 | |
| BATTERSEA FOUNDATION | ||||||||
| PO BOX 101 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| BATTERSEA FOUNDATION | ||||||||
| PO BOX 101 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| BOY SCOUTS OF AMERICA | ||||||||
| PO BOX 6809 | RICHMOND | VA | 23230 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| BOYS & GIRLS CLUB OF METRO RICHMOND | ||||||||
| 5511 STAPLES MILL ROAD SUITE 301 | RICHMOND | VA | 23228 | NONE | PUBLIC CHARITY | HUMAN SERVICES:OPERATING SUPPORT | $58,000 | |
| BOYS & GIRLS CLUB OF METRO RICHMOND | ||||||||
| 5511 STAPLES MILL ROAD SUITE 301 | RICHMOND | VA | 23228 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| BUTTERWOOD UNITED METHODIST CHURCH | ||||||||
| 2411 DARVILLS RD | BLACKSTONE | VA | 23824 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:SACRED LANDMARKS | $12,500 | |
| BUTTERWOOD UNITED METHODIST CHURCH | ||||||||
| 2411 DARVILLS RD | BLACKSTONE | VA | 23824 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:SACRED LANDMARKS | $12,500 | |
| BYRD THEATRE FOUNDATION | ||||||||
| 2908 W CARY STREET | RICHMOND | VA | 23221 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| C A R E S INC | ||||||||
| 120 E WASHINGTON STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | HUMAN SERVICES:OPERATING SUPPORT | $40,000 | |
| CENTRAL VIRGINIA HEALTH SERVICES | ||||||||
| P O BOX 220 | NEW CANTON | VA | 23123 | NONE | PUBLIC CHARITY | HEALTH:PROGRAM SUPPORT | $156,000 | |
| CENTRAL VIRGINIA HEALTH SERVICES | ||||||||
| P O BOX 220 | NEW CANTON | VA | 23123 | NONE | PUBLIC CHARITY | HEALTH:PROGRAM SUPPORT | $148,000 | |
| CENTRAL VIRGINIA HEALTH SERVICES FND | ||||||||
| PO BOX 220 | NEW CANTON | VA | 23123 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $100 | |
| CHESTERFIELD CASA INC | ||||||||
| 9457 AMBERDALE DRIVE | RICHMOND | VA | 23236 | NONE | PUBLIC CHARITY | HUMAN SERVICES:PROGRAM SUPPORT | $20,000 | |
| CHESTERFIELD COUNTY PUBLIC SCHOOLS | ||||||||
| PO BOX 10 | CHESTERFIELD | VA | 23832 | NONE | DOMESTIC GOVERNMENT | EDUCATION:PROACTIVE GRANT | $62,000 | |
| CHILDSAVERSMEMORIAL CHILD GUIDANCE | ||||||||
| 200 N 22ND STREET | RICHMOND | VA | 23223 | NONE | PUBLIC CHARITY | EDUCATION:PROGRAM SUPPORT | $33,351 | |
| CITY OF HOPEWELL | ||||||||
| 300 N MAIN ST 3RD FLOOR SUITE 321 | HOPEWELL | VA | 23860 | NONE | DOMESTIC GOVERNMENT | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $24,000 | |
| CITY OF PETERSBURG | ||||||||
| PO BOX 1271 | PETERSBURG | VA | 23804 | NONE | DOMESTIC GOVERNMENT | UNRESTRICTED:PROGRAM SERVICES | $5,221 | |
| CITY OF PETERSBURG | ||||||||
| PO BOX 1271 | PETERSBURG | VA | 23804 | NONE | DOMESTIC GOVERNMENT | UNRESTRICTED:PROGRAM SERVICES | $5,221 | |
| COLONIAL HEIGHTS FOOD PANTRY INC | ||||||||
| 530 SOUTHPARK BOULEVARD | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| COLONIAL HEIGHTS FOOD PANTRY INC | ||||||||
| 530 SOUTHPARK BOULEVARD | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | HUMAN SERVICES:OPERATING SUPPORT | $54,000 | |
| COMFORT ZONE | ||||||||
| 6606 WEST BROAD STREET STE 401 | RICHMOND | VA | 23230 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| COMFORT ZONE | ||||||||
| 6606 WEST BROAD STREET STE 401 | RICHMOND | VA | 23230 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $3,000 | |
| COMMONWEALTH OF VA - DEPT OF HISTORIC RE | ||||||||
| 2801 KENSINGTON AVE | RICHMOND | VA | 23221 | NONE | DOMESTIC GOVERNMENT | EDUCATION:PROACTIVE GRANT | $1,770 | |
| COMMUNITIES IN SCHOOLS OF PETERSBURG | ||||||||
| 255 S BOULEVARD EAST 134 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $104 | |
| COMMUNITIES IN SCHOOLS OF PETERSBURG | ||||||||
| 255 S BOULEVARD EAST 134 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $130 | |
| COMMUNITIES IN SCHOOLS OF PETERSBURG | ||||||||
| 255 S BOULEVARD EAST 134 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| CRATER COMMUNITY HOSPICE | ||||||||
| 3916 S CRATER ROAD | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| CRATER PLANNING DISTRICT COMMISSION | ||||||||
| PO BOX 1808 | PETERSBURG | VA | 23805 | NONE | DOMESTIC GOVERNMENT | EDUCATION:DISCRETIONARY FUND GRANT | $3,000 | |
| CROHN'S & COLITIS FOUNDATION | ||||||||
| 733 THIRD AVENUE STE 510 | NEWYORK | NY | 10017 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| CULTUREWORKS | ||||||||
| 1906-A NORTH HAMILTON ST | RICHMOND | VA | 23230 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $700 | |
| CULTUREWORKS | ||||||||
| 1906-A NORTH HAMILTON ST | RICHMOND | VA | 23230 | NONE | PUBLIC CHARITY | CULTURAL ENRICHMENT:PROGRAM SUPPORT | $15,000 | |
| DEPT OF RECREATION PARKS & TOURISM | ||||||||
| 901 MERIDIAN AVE | COLONIAL HEIGHTS | VA | 23834 | NONE | DOMESTIC GOVERNMENT | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $49,975 | |
| DINWIDDIE CHRISTMAS SHARING FOUNDATION | ||||||||
| PO BOX 462 | DINWIDDIE | VA | 23841 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| DINWIDDIE COUNTY DIV OF PLANNING & DEV | ||||||||
| 14016 BOYDTON PLANK ROAD DRAWER 70 | DINWIDDIE | VA | 23841 | NONE | DOMESTIC GOVERNMENT | HEALTH:PROGRAM SUPPORT | $20,000 | |
| DINWIDDIE COUNTY HIGH SCHOOL FOOTBALL | ||||||||
| 11501 BOISSEAU ROAD | DINWIDDIE | VA | 23841 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $670 | |
| DISTRICT 19 COMMUNITY SERVICES BOARD | ||||||||
| 20 W BANK STREET SUITE 5 | PETERSBURG | VA | 23803 | NONE | DOMESTIC GOVERNMENT | HUMAN SERVICES:PROGRAM SUPPORT | $22,500 | |
| DOWNTOWN CHURCHES UNITED INC | ||||||||
| 827 COMMERCE ST | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | HUMAN SERVICES:OPERATING SUPPORT | $37,025 | |
| DOWNTOWN CHURCHES UNITED INC | ||||||||
| 827 COMMERCE ST | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| FAMILY LIFELINE | ||||||||
| 2325 W BROAD ST | RICHMOND | VA | 23220 | NONE | PUBLIC CHARITY | HUMAN SERVICES:PROGRAM SUPPORT | $40,000 | |
| FEEDMORE INC | ||||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | NONE | PUBLIC CHARITY | HUMAN SERVICES:PROGRAM SUPPORT | $67,500 | |
| FLITE FOUNDATION | ||||||||
| 32 W WASHINGTON ST | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | HUMAN SERVICES:OPERATING SUPPORT | $39,000 | |
| FRIENDS OF THE HISTORIC FARMERS BANK | ||||||||
| PO BOX 3751 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $700 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVER | ||||||||
| PO BOX 1808 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVER | ||||||||
| PO BOX 1808 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVER | ||||||||
| PO BOX 1808 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| GATEWAY HOMES INC | ||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | RICHMOND | VA | 23230 | NONE | PUBLIC CHARITY | HEALTH:PROGRAM SUPPORT | $40,500 | SUITE 210 |
| GILLFIELD BAPTIST CHURCH | ||||||||
| 209 PERRY STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:SACRED LANDMARKS | $12,000 | |
| GILLFIELD BAPTIST CHURCH | ||||||||
| 209 PERRY STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:SACRED LANDMARKS | $12,000 | |
| GREAT ASPIRATIONS SCHOLARSHIP PROGRAM | ||||||||
| 4551 COX RD STE 115 | GLENALLEN | VA | 23060 | NONE | PUBLIC CHARITY | EDUCATION:PROGRAM SUPPORT | $10,000 | |
| GREATER RICHMOND FIT4KIDS | ||||||||
| P O BOX 1092 | RICHMOND | VA | 23219 | NONE | PUBLIC CHARITY | HEALTH:PROGRAM SUPPORT | $45,000 | |
| GREATER RICHMOND SCAN | ||||||||
| 103 E GRACE ST | RICHMOND | VA | 23219 | NONE | PUBLIC CHARITY | HUMAN SERVICES:PROGRAM SUPPORT | $20,000 | |
| HAMPDEN-SYDNEY COLLEGE | ||||||||
| PO BOX 637 | HAMPDENSYDNEY | VA | 23943 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,200 | |
| HISTORIC GENERAL DODGE HOUSE | ||||||||
| 605 3RD STREET | COUNCIL BLUFFS | IA | 51503 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| HISTORIC PETERSBURG FOUNDATION INC | ||||||||
| PO BOX 691 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| HISTORIC PETERSBURG FOUNDATION INC | ||||||||
| PO BOX 691 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,800 | |
| HISTORIC PETERSBURG FOUNDATION INC | ||||||||
| PO BOX 691 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:OPERATING SUPPORT | $38,555 | |
| HISTORIC PETERSBURG FOUNDATION INC | ||||||||
| PO BOX 691 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,500 | |
| HISTORICORPS | ||||||||
| 1420 OGDEN STREET SUITE 103 | DENVER | CO | 80218 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:OPERATING SUPPORT | $175,000 | |
| HISTORICORPS | ||||||||
| 1420 OGDEN STREET SUITE 103 | DENVER | CO | 80218 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $37,026 | |
| HISTORICORPS | ||||||||
| 1420 OGDEN STREET SUITE 103 | DENVER | CO | 80218 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $37,026 | |
| HISTORICORPS | ||||||||
| 1420 OGDEN STREET SUITE 103 | DENVER | CO | 80218 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $30,474 | |
| HISTORICORPS | ||||||||
| 1420 OGDEN STREET SUITE 103 | DENVER | CO | 80218 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $30,474 | |
| HOPEWELL DOWNTOWN PARTNERSHIP | ||||||||
| 205 E BROADWAY AVENUE | HOPEWELL | VA | 23860 | NONE | PUBLIC CHARITY | UNRESTRICTED:PROGRAM SERVICES | $1,000 | |
| HOPEWELL FOOD PANTRY | ||||||||
| P O BOX 1532 | HOPEWELL | VA | 23860 | NONE | PUBLIC CHARITY | HUMAN SERVICES:OPERATING SUPPORT | $35,000 | |
| HOPEWELL REDEVELOPMENT & HOUSING AUTHRTY | ||||||||
| PO BOX 1649 | HOPEWELL | VA | 23860 | NONE | DOMESTIC GOVERNMENT | HUMAN SERVICES:PROGRAM SUPPORT | $25,600 | |
| HUMANKIND | ||||||||
| 800 W GRAHAM ROAD | RICHMOND | VA | 23222 | NONE | PUBLIC CHARITY | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $10,000 | |
| INTERFAITH ADULT DAY CARE INC | ||||||||
| PO BOX 3272 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| INSTITUTE FOR PUBLIC HEALTH INNOVATION | ||||||||
| 1301 CONNECTICUT AVE NW SUITE 200 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $42,006 | |
| JACKSON FEILD HOMES | ||||||||
| 546 WALNUT GROVE DRIVE | JARRETT | VA | 23867 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| JARRATT VOLUNTEER FIRE DEPARTMENT | ||||||||
| P O BOX 563 | JARRATT | VA | 23867 | NONE | PUBLIC CHARITY | HEALTH:PROGRAM SUPPORT | $42,000 | |
| JOHN TYLER COMMUNITY COLLEGE FOUNDATION | ||||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 23114 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| JOHN TYLER COMMUNITY COLLEGE FOUNDATION | ||||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 23114 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| JOHN TYLER COMMUNITY COLLEGE FOUNDATION | ||||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 23114 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $700 | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 413 STUART CIRCLE SUITE 300 | RICHMOND | VA | 23220 | NONE | PUBLIC CHARITY | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $105,000 | |
| LUCY CORR FOUNDATION | ||||||||
| 6800 LUCY CORR BOULEVARD | CHESTERFIELD | VA | 23832 | NONE | PUBLIC CHARITY | HEALTH:PROGRAM SUPPORT | $12,000 | |
| MEADOWVIEW BIOLOGICAL RESEARCH STATION | ||||||||
| 8390 FREDERICKSBURG TNPK | WOODFORD | VA | 22580 | NONE | PUBLIC CHARITY | EDUCATION:OPERATING SUPPORT | $10,000 | |
| NATL ALLIANCE ON MENTAL ILLNESS OF CVA | ||||||||
| 1904 BYRD AVE STE 207 | RICHMOND | VA | 23230 | NONE | PUBLIC CHARITY | HUMAN SERVICES:PROGRAM SUPPORT | $26,120 | |
| OCRAN UNITED METHODIST CHURCH | ||||||||
| PO BOX 309 | SUTHERLAND | VA | 23885 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| OLD BRICK HOUSE FOUNDATION | ||||||||
| 319 WATERFRONT DRIVE | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $163 | |
| OLD BRICK HOUSE FOUNDATION | ||||||||
| 319 WATERFRONT DRIVE | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $163 | |
| OLD BRICK HOUSE FOUNDATION | ||||||||
| 319 WATERFRONT DRIVE | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $490 | |
| OLD BRICK HOUSE FOUNDATION | ||||||||
| 319 WATERFRONT DRIVE | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $490 | |
| OLD BRICK HOUSE FOUNDATION | ||||||||
| 319 WATERFRONT DRIVE | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $616 | |
| OLD BRICK HOUSE FOUNDATION | ||||||||
| 319 WATERFRONT DRIVE | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $616 | |
| OLD BRICK HOUSE FOUNDATION | ||||||||
| 319 WATERFRONT DRIVE | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $601 | |
| OLD BRICK HOUSE FOUNDATION | ||||||||
| 319 WATERFRONT DRIVE | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $601 | |
| PETERSBURG AREA ART LEAGUE | ||||||||
| 7 EAST OLD STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| PETERSBURG AREA ART LEAGUE | ||||||||
| 7 EAST OLD STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| PETERSBURG AREA ART LEAGUE | ||||||||
| 7 EAST OLD STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| PETERSBURG CITY PUBLIC SCHOOLS | ||||||||
| 255 SOUTH BOULEVARD EAST | PETERSBURG | VA | 23805 | NONE | DOMESTIC GOVERNMENT | EDUCATION:PROGRAM SUPPORT | $15,338 | |
| PETERSBURG CITY PUBLIC SCHOOLS | ||||||||
| 255 SOUTH BOULEVARD EAST | PETERSBURG | VA | 23805 | NONE | DOMESTIC GOVERNMENT | EDUCATION:PROGRAM SUPPORT | $15,338 | |
| PETERSBURG CITY PUBLIC SCHOOLS | ||||||||
| 255 SOUTH BOULEVARD EAST | PETERSBURG | VA | 23805 | NONE | DOMESTIC GOVERNMENT | EDUCATION:PROGRAM SUPPORT | $17,612 | |
| PETERSBURG CITY PUBLIC SCHOOLS | ||||||||
| 255 SOUTH BOULEVARD EAST | PETERSBURG | VA | 23805 | NONE | DOMESTIC GOVERNMENT | EDUCATION:PROGRAM SUPPORT | $17,612 | |
| PETERSBURG CITY PUBLIC SCHOOLS | ||||||||
| 255 SOUTH BOULEVARD EAST | PETERSBURG | VA | 23805 | NONE | DOMESTIC GOVERNMENT | EDUCATION:PROGRAM SUPPORT | $10,721 | |
| PETERSBURG CITY PUBLIC SCHOOLS | ||||||||
| 255 SOUTH BOULEVARD EAST | PETERSBURG | VA | 23805 | NONE | DOMESTIC GOVERNMENT | EDUCATION:PROGRAM SUPPORT | $10,721 | |
| PETERSBURG CITY PUBLIC SCHOOLS | ||||||||
| 255 SOUTH BOULEVARD EAST | PETERSBURG | VA | 23805 | NONE | DOMESTIC GOVERNMENT | EDUCATION:PROGRAM SUPPORT | $10,175 | |
| PETERSBURG CITY PUBLIC SCHOOLS | ||||||||
| 255 SOUTH BOULEVARD EAST | PETERSBURG | VA | 23805 | NONE | DOMESTIC GOVERNMENT | EDUCATION:PROGRAM SUPPORT | $10,175 | |
| PETERSBURG GARDEN CLUB | ||||||||
| PO BOX 1263 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $20,250 | |
| PETERSBURG GARDEN CLUB | ||||||||
| PO BOX 1263 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $20,250 | |
| PETERSBURG HEALTH DEPARTMENT | ||||||||
| 301 HALIFAX STREET | PETERSBURG | VA | 23803 | NONE | DOMESTIC GOVERNMENT | HEALTH:PROGRAM SUPPORT | $80,000 | |
| PETERSBURG HEALTH DEPARTMENT | ||||||||
| 301 HALIFAX STREET | PETERSBURG | VA | 23803 | NONE | DOMESTIC GOVERNMENT | HEALTH:PROGRAM SUPPORT | $80,000 | |
| PETERSBURG HEALTH DEPARTMENT | ||||||||
| 301 HALIFAX STREET | PETERSBURG | VA | 23803 | NONE | DOMESTIC GOVERNMENT | HEALTH:PROGRAM SUPPORT | $62,500 | |
| PETERSBURG LIBRARY FOUNDATION INC | ||||||||
| PO BOX 3435 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| PETERSBURG PRESERVATION TASK FORCE | ||||||||
| PO BOX 2093 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| PETERSBURG PRESERVATION TASK FORCE | ||||||||
| PO BOX 2093 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:OPERATING SUPPORT | $9,138 | |
| PETERSBURG PUBLIC LIBRARY FOUNDATION | ||||||||
| 201 WEST WASHINGTON STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | HEALTH:PROGRAM SUPPORT | $55,000 | |
| PETERSBURG SYMPHONY ORCHESTRA | ||||||||
| 19 GOODRICH AVE | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| PETERSBURG SYMPHONY ORCHESTRA | ||||||||
| 19 GOODRICH AVE | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $667 | |
| PETERSBURG YMCA | ||||||||
| 120 N MADISON STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| POTTAWATTAMIE COUNTY COMMUNITY FND | ||||||||
| 536 E BROADWAY | COUNCILBLUFFS | IA | 51503 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| PRINCE GEORGE COUNTY | ||||||||
| PO BOX 68 | PRINCEGEORGE | VA | 23875 | NONE | DOMESTIC GOVERNMENT | COMMUNITY & ECONOMIC DEVELOPMNT:CAPITAL | $119,614 | |
| PRINCE GEORGE COUNTY | ||||||||
| PO BOX 68 | PRINCEGEORGE | VA | 23875 | NONE | DOMESTIC GOVERNMENT | COMMUNITY & ECONOMIC DEVELOPMNT:CAPITAL | $119,614 | |
| PRINCE GEORGE COUNTY | ||||||||
| PO BOX 68 | PRINCEGEORGE | VA | 23875 | NONE | DOMESTIC GOVERNMENT | COMMUNITY & ECONOMIC DEVELOPMNT:CAPITAL | $80,153 | |
| PRINCE GEORGE COUNTY | ||||||||
| PO BOX 68 | PRINCEGEORGE | VA | 23875 | NONE | DOMESTIC GOVERNMENT | COMMUNITY & ECONOMIC DEVELOPMNT:CAPITAL | $80,153 | |
| PRINCE GEORGE COUNTY PUBLIC SCHOOLS | ||||||||
| 11455 PRINCE GEORGE DR | DISPUTANTA | VA | 23842 | NONE | DOMESTIC GOVERNMENT | EDUCATION:PROGRAM SUPPORT | $16,103 | |
| PROJECT HOMES | ||||||||
| 88 CARNATION STREET | RICHMOND | VA | 23225 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $152,500 | |
| RAWLS MUSEUM ARTS | ||||||||
| 22376 LINDEN STREET | COURTLAND | VA | 23837 | NONE | PUBLIC CHARITY | CULTURAL ENRICHMENT:PROGRAM SUPPORT | $20,000 | |
| REACH OUT FOR LIFE | ||||||||
| 8401 PATTERSON AVE SUITE 104 | RICHMOND | VA | 23229 | NONE | PUBLIC CHARITY | HEALTH:PROGRAM SUPPORT | $30,000 | |
| RICHARD BLAND COLLEGE | ||||||||
| 11301 JOHNSON ROAD | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| RICHARD BLAND COLLEGE FOUNDATION | ||||||||
| 11301 JOHNSON RD | SOUTHPRINCEGEORGE | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| RICHARD BLAND COLLEGE FOUNDATION | ||||||||
| 11301 JOHNSON RD | SOUTHPRINCEGEORGE | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| RICHARD BLAND COLLEGE FOUNDATION | ||||||||
| 11301 JOHNSON RD | SOUTHPRINCEGEORGE | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,106 | |
| RICHMOND ANIMAL LEAGUE | ||||||||
| 1401 INTERNATIONAL DRIVE | RICHMOND | VA | 23236 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $100 | |
| ROTARY CLUB OF PETERSBURG (BREAKFAST) | ||||||||
| PO BOX 1635 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $800 | |
| ROTARY CLUB OF PETERSBURG (BREAKFAST) | ||||||||
| PO BOX 1635 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| ROTARY CLUB OF PETERSBURG THE | ||||||||
| PO BOX 3311 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $650 | |
| SAINT JOHN CHILD DEVELOPMENT CENTER | ||||||||
| PO BOX 275 | STONY CREEK | VA | 23882 | NONE | PUBLIC CHARITY | UNRESTRICTED:PROGRAM SERVICES | $200 | |
| SAINT JOHN CHILD DEVELOPMENT CENTER | ||||||||
| PO BOX 275 | STONY CREEK | VA | 23882 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $700 | |
| SERENITY INC | ||||||||
| PO BOX 131 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | HUMAN SERVICES:CAPITAL | $8,000 | |
| SERENITY INC | ||||||||
| PO BOX 131 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | HUMAN SERVICES:DISCRETIONARY FUND GRANT | $5,000 | |
| SISTERS NETWORK CENTRAL VIRGINIA INC | ||||||||
| 12624 GRENDON DRIVE | MIDLOTHIAN | VA | 23213 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $700 | |
| SMART BEGINNINGS SOUTHEAST | ||||||||
| 209 E CAWSON ST | HOPEWELL | VA | 23860 | NONE | PUBLIC CHARITY | EDUCATION:PROGRAM SUPPORT | $58,000 | |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | ||||||||
| 100 PEACHTREE STREET NW SUITE 2080 | ATLANTA | GA | 30303 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $9,000 | |
| SOUTHSIDE VIRGINIA EMERGENCY CREW INC | ||||||||
| PO BOX 574 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | HEALTH:OPERATING SUPPORT | $30,605 | |
| SPCA OF PETERSBURGCOLONIAL HEIGHTS | ||||||||
| PO BOX 1174 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| ST JOHN CHILD DEVELOPMENT CENTER | ||||||||
| 9402 SUSSE DRIVE | STONY CREEK | VA | 23882 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| ST JOSEPH'S VILLA | ||||||||
| 8000 BROOK RD | RICHMOND | VA | 23227 | NONE | PUBLIC CHARITY | HUMAN SERVICES:PROGRAM SUPPORT | $58,500 | |
| ST MICHAEL'S EPISCOPAL SCHOOL | ||||||||
| 8706 QUAKER LANE | RICHMOND | VA | 23235 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| SUSSEX COUNTY PUBLIC SCHOOLS | ||||||||
| PO BOX 1368 21302 SUSSEX DRIVE | SUSSEX | VA | 23884 | NONE | DOMESTIC GOVERNMENT | EDUCATION:PROGRAM SUPPORT | $20,000 | |
| SWIFT CREEK MILL THEATRE INC | ||||||||
| PO BOX 41 | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $3,000 | |
| SWIFT CREEK MILL THEATRE INC | ||||||||
| PO BOX 41 | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| THE HOPEWELL DOWNTOWN PARTNERSHIP | ||||||||
| 205 1/2 E BROADWAY AVE | HOPEWELL | VA | 23860 | NONE | PUBLIC CHARITY | COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT | $30,000 | |
| THE LITERACY LAB | ||||||||
| 1003 K STREET SUITE 500 | WASHINGTON | DC | 20001 | NONE | PUBLIC CHARITY | EDUCATION:PROGRAM SUPPORT | $40,000 | |
| UNITED WAY OF GREATER RICHMOND PETERSBUR | ||||||||
| 2001 MAYWILL STREET 201 | RICHMOND | VA | 23230 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $5,000 | |
| CITY OF PETERSBURG VIRGINA DEPT OF TRANSPORTATION | ||||||||
| PO BOX 1271 | PETERSBURG | VA | 23804 | NONE | DOMESTIC GOVERNMENT | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $312,221 | |
| CITY OF PETERSBURG VIRGINA DEPT OF TRANSPORTATION | ||||||||
| PO BOX 1271 | PETERSBURG | VA | 23804 | NONE | DOMESTIC GOVERNMENT | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $312,221 | |
| VIRGINA STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 9027 | PETERSBURG | VA | 23806 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,500 | |
| VIRGINA STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 9027 | PETERSBURG | VA | 23806 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,500 | |
| VIRGINIA'S GATEWAY REGION | ||||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT | $125,000 | |
| VIRGINIA'S GATEWAY REGION | ||||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $125,000 | |
| VIRGINIA'S GATEWAY REGION | ||||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| VIRGINIA'S GATEWAY REGION | ||||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| VIRGINIA ATHLETICS FOUNDATION | ||||||||
| PO BOX 400833 | CHARLOTTESVILLE | VA | 22904 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $3,000 | |
| VIRGINIA ATHLETICS FOUNDATION | ||||||||
| PO BOX 400833 | CHARLOTTESVILLE | VA | 22904 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $240 | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | ||||||||
| 3460 MAYLAND COURT STE 110 | RICHMOND | VA | 23233 | NONE | PUBLIC CHARITY | HEALTH:PROGRAM SUPPORT | $12,500 | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | ||||||||
| 3460 MAYLAND COURT STE 110 | RICHMOND | VA | 23233 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| VIRGINIA LOCAL INITIATIVES SUPPORT CORP | ||||||||
| ONE MONUMENT AVE 413 STUART CIR STE | RICHMOND | VA | 23220 | NONE | PUBLIC CHARITY | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $70,000 | 300 |
| VIRGINIA STATE UNIVERSITY FOUNDATION | ||||||||
| P O BOX 9027 STORUM HALL | PETERSBURG | VA | 23806 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| VIRGINIA TECH FOUNDATION | ||||||||
| 902 PRICES FORK ROAD | BLACKSBURG | VA | 24061 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| WASHINGTON STREET UNITED METHODIST CHURCH | ||||||||
| 22 E WASHINGTON STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:SACRED LANDMARKS | $12,500 | |
| WASHINGTON STREET UNITED METHODIST CHURCH | ||||||||
| 22 E WASHINGTON STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:SACRED LANDMARKS | $12,500 | |
| WEST END BAPTIST CHURCH | ||||||||
| 6506 BOYDTON PLANK ROAD | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| WEST END BAPTIST CHURCH | ||||||||
| 6506 BOYDTON PLANK ROAD | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| WILLCOX WATERSHED CONSERVANCY INC | ||||||||
| PO BOX 1252 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| WILLCOX WATERSHED CONSERVANCY INC | ||||||||
| PO BOX 1252 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| WILLCOX WATERSHED CONSERVANCY INC | ||||||||
| PO BOX 1252 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| WOODBERRY FOREST SCHOOL | ||||||||
| 402 WOODBERRY STATION | WOODBERRY FOREST | VA | 22989 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| YMCA OF GREATER RICHMOND | ||||||||
| 2 WEST FRANKLIN | RICHMOND | VA | 23220 | NONE | PUBLIC CHARITY | HUMAN SERVICES:CAPITAL | $100,000 | |
| YMCA OF GREATER RICHMOND | ||||||||
| 2 WEST FRANKLIN | RICHMOND | VA | 23220 | NONE | PUBLIC CHARITY | HUMAN SERVICES:PROGRAM SUPPORT | $15,000 | |
| YMCA OF GREATER RICHMOND | ||||||||
| 2 WEST FRANKLIN | RICHMOND | VA | 23220 | NONE | PUBLIC CHARITY | HUMAN SERVICES:OPERATING SUPPORT | $35,000 | |
| YMCA OF GREATER RICHMOND | ||||||||
| 2 WEST FRANKLIN | RICHMOND | VA | 23220 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $10,000 | |
| YMCA SOUTHSIDE | ||||||||
| 120 N MADISON STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:PROGRAM SERVICES | $2,000 | |
| YMCA SOUTHSIDE | ||||||||
| 120 N MADISON STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:PROGRAM SERVICES | $2,000 | |
| YMCA SOUTHSIDE | ||||||||
| 120 N MADISON STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:PROGRAM SERVICES | $1,500 | |
| YMCA SOUTHSIDE | ||||||||
| 120 N MADISON STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:PROGRAM SERVICES | $1,500 | |
| YMCA SOUTHSIDE | ||||||||
| 120 N MADISON STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:PROGRAM SERVICES | $5,000 | |
| YMCA SOUTHSIDE | ||||||||
| 120 N MADISON STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:PROGRAM SERVICES | $5,000 | |
| BATTERSEA FOUNDATION | ||||||||
| PO BOX 101 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| BLANDFORD CEMETERY FOUNDATION | ||||||||
| 250 S SYCAMORE STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| CENTRAL VIRGINIA HEALTH SERVICES | ||||||||
| P O BOX 220 | NEW CANTON | VA | 23123 | NONE | PUBLIC CHARITY | HEALTH:PROGRAM SUPPORT | $148,000 | |
| CHESTRFLD-CH ALLIANCE FOR SOCIAL MINISTRY | ||||||||
| PO BOX 1741 | CHESTERFIELD | VA | 23832 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| CITY OF PETERSBURG DEPT OF PLANNING | ||||||||
| 135 NORTH UNION STREET | PETERSBURG | VA | 23803 | NONE | DOMESTIC GOVERNMENT | HISTORIC PRESERVATION & CONSERVATION: CAPITAL | $81,060 | |
| COMMUNITIES IN SCHOOLS OF PETERSBURG | ||||||||
| 255 S BOULEVARD EAST 134 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | EDUCATION:OPERATING SUPPORT | $90,000 | |
| CRATER COMMUNITY HOSPICE | ||||||||
| 3916 S CRATER ROAD | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| ENON VOLUNTEER FIRE DEPT | ||||||||
| 1920 E HUNDRED RD | CHESTER | VA | 23836 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| FEEDMORE INC | ||||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| HISTORIC HOPEWELL FOUNDATION INC | ||||||||
| 400 WESTON LANE | HOPEWELL | VA | 23860 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,500 | |
| HISTORIC PETERSBURG FOUNDATION INC | ||||||||
| PO BOX 691 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| INTERFAITH ADULT DAY CARE INC | ||||||||
| PO BOX 3272 | PETERSBURG | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:PROGRAM SERVICES | $500 | |
| JACKSON FEILD HOMES | ||||||||
| 546 WALNUT GROVE DRIVE | JARRATT | VA | 23867 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| NATL ALLIANCE ON MENTAL ILLNESS OF CVA | ||||||||
| 1904 BYRD AVE STE 207 | RICHMOND | VA | 23230 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| PATHWAYS | ||||||||
| 1200 WEST WASHINGTON ST | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| PETERSBURG AREA ART LEAGUE | ||||||||
| 7 EAST OLD STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| PETERSBURG HEALTH DEPARTMENT | ||||||||
| 301 HALIFAX STREET | PETERSBURG | VA | 23803 | NONE | DOMESTIC GOVERNMENT | HEALTH:PROGRAM SUPPORT | $62,500 | |
| ST STEPHEN'S EPISCOPAL CHURCH | ||||||||
| 228 HALIFAX STREET | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| PRINCE GEORGE HISTORICAL SOCIETY | ||||||||
| 6406 COURTHOUSE ROAD | PRINCE GEORGE | VA | 23875 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| RICHARD BLAND COLLEGE FOUNDATION | ||||||||
| 11301 JOHNSON RD | SOUTH PRINCE GEORGE | VA | 23805 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| RONALD MCDONALD HOUSE CHARITIES | ||||||||
| 2330 MONUMENT AVENUE | RICHMOND | VA | 23220 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| SOUTHSIDE VIRGINIA EMERGENCY CREW INC | ||||||||
| PO BOX 574 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,500 | |
| ST PAUL'S EPISCOPAL CHURCH BRISTOL PARIS | ||||||||
| 110 NORTH UNION ST | PETERSBURG | VA | 23803 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION & CNSRVTN:SACRED LANDMARKS | $25,000 | |
| SWIFT CREEK MILL THEATRE INC | ||||||||
| PO BOX 41 | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| UNITED WAY OF GREATER RICHMOND PETERSBUR | ||||||||
| 2001 MAYWILL STREET 201 | RICHMOND | VA | 23230 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| VIRGINIA'S GATEWAY REGION | ||||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | NONE | PUBLIC CHARITY | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $125,000 | |
| VIRGINIA STATE UNIVERSITY FOUNDATION | ||||||||
| P O BOX 9027 STORUM HALL | PETERSBURG | VA | 23806 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| WILLCOX WATERSHED CONSERVANCY INC | ||||||||
| PO BOX 1252 | PETERSBURG | VA | 23804 | NONE | PUBLIC CHARITY | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| YMCA OF GREATER RICHMOND | ||||||||
| 2 WEST FRANKLIN | RICHMOND | VA | 23220 | NONE | PUBLIC CHARITY | HUMAN SERVICES: CAPTITAL | $300,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,371,025 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $606,832 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,153,281 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,828,277 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| GRANT REFUNDS | $74,043 |
| OTHER REVENUE | $68,500 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,588,390 | ExclusionAmt |
| Related Or Exempt Function Incm | $142,543 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,730,933 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | REFUNDS FROM GRANTS WHERE GRANTEE WAS NOT ABLE TO USE THE FUNDS. | RelationshipStatementTxt |
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 | CategoryTxt |
| Amt | $93,155 | Amt |
| Net Investment Income | $31,587 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $53,385 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (17 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DODGE & COX | $5,810,252 | $5,810,252 |
| VANGUARD INST INDEX | $10,060,840 | $10,060,840 |
| EAGLE CAPITAL | $5,177,247 | $5,177,247 |
| VANGUARD REIT INDEX | $2,292,443 | $2,292,443 |
| ARTISAN | $3,507,798 | $3,507,798 |
| MADISON | $3,149,281 | $3,149,281 |
| DELAWARE | $4,744,844 | $4,744,844 |
| HARDING LOEVNER | $7,310,100 | $7,310,100 |
| BRANDYWINE | $2,137,356 | $2,137,356 |
| METROPOLITAN WEST | $7,660,522 | $7,660,522 |
| PRUDENTIAL | $1,999,800 | $1,999,800 |
| WESTERN ASSET CORE | $3,975,122 | $3,975,122 |
| LAZARD CL | $6,141,792 | $6,141,792 |
| WCM FOCUSED | $4,786,286 | $4,786,286 |
| VIRGINIA COMM CAPITAL CD | $250,000 | $250,000 |
| FIRST AM GOVT | $1,696,181 | $1,696,181 |
| FIRST AM GOVT | $192,452 | $192,452 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (24 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TIFF PARTNERS V US FUND | FMV | $325,104 | $325,104 |
| TIFF PR EQTY PTNRS | FMV | $2,666,218 | $2,666,218 |
| SINGULAR GUFF DISTRESSED OPPT FUND IV, LP | FMV | $741,038 | $741,038 |
| METROPOLITAN REAL ESTATE PARTNERS | FMV | $382,638 | $382,638 |
| FORESTER CAPITAL FUND | FMV | $6,355,419 | $6,355,419 |
| DENHAM CAPITAL FUND | FMV | $703,540 | $703,540 |
| SANDERSON INTERNATIONAL VALUE FUND | FMV | $5,132,642 | $5,132,642 |
| FLAG GLOBAL | FMV | $1,555,105 | $1,555,105 |
| PARK STREET | FMV | $411,550 | $411,550 |
| DAVIDSON KEMPNER | FMV | $1,301,217 | $1,301,217 |
| CCHC REAL ESTATE PARTNERSHIP | FMV | $92,561 | $92,561 |
| ANCHORAGE | FMV | $3,325,919 | $3,325,919 |
| DAVIDSON KEMPNER INSTITUTIONAL | FMV | $3,474,187 | $3,474,187 |
| GREENSPRING | FMV | $2,078,162 | $2,078,162 |
| VARDE INVESTMENT OFFSHORE | FMV | $650,356 | $650,356 |
| OCH ZIFF REAL ESTATE FUND | FMV | $850,674 | $850,674 |
| LAKEWOOD | FMV | $3,140,481 | $3,140,481 |
| RCP FUND IX | FMV | $1,321,939 | $1,321,939 |
| DAVIDSON KEMPNER LTD | FMV | $948,278 | $948,278 |
| ROBECO | FMV | $3,065,626 | $3,065,626 |
| CAPEVIEW AZRI FUND | FMV | $2,618,816 | $2,618,816 |
| CAXTON GLOBAL LTD | FMV | $2,009,742 | $2,009,742 |
| LIGHTHOUSE LMT PARTNERS | FMV | $5,315,278 | $5,315,278 |
| VIRGINIA COMM CAP LION NOTE | FMV | $750,000 | $750,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $54,097 | LegalFeesAmt |
| Net Investment Income | $10,819 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $43,278 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | $3,044 | $6,638 | $6,638 |
| NET INVESTMENTS IN SALES TYPE LEASES | $7,277,217 | $7,320,768 | $7,320,768 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL GAINS PER K-1'S INCLUDED IN LINE 3 ABOVE | Desc |
| Amt | $1,269,321 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $1,644 | $110 | $0 | $3,587 |
| INSURANCE | $23,091 | $1,552 | $0 | $5,489 |
| OTHER EXPENSES | $2,885 | $194 | $0 | $2,691 |
| TELECOMMUNICATIONS | $20,354 | $1,368 | $0 | $18,986 |
| PROGRAM SERVICES | $376,373 | $0 | $0 | $373,449 |
| SUPPLIES | $48,603 | $3,267 | $0 | $57,406 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| TIFF PARTNERS V-US K-1 | $0 | -$392,115 | |
| GRANT REFUNDS | $74,043 | $74,043 | |
| OTHER REVENUE | $68,500 | $68,500 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $8,059,900 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAXES | Desc |
| BOY Book Value | $209,150 | BOYBookValueAmt |
| EOY Book Value | $209,150 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $349,861 | $349,861 | $0 | $0 |
| OTHER | $19,187 | $1,290 | $0 | $17,635 |
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