THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION (EIN 27-2529017)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-19
- IRS object ID
- 201842009349300829
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-19T16:22:33-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200221868 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES BROCK CORNWELL & PAINTER PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 EDEN WAY N STE 201 | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 233202640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272529017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOUTHEAST VIRGINIA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7573975424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 CROSSWAYS BLVD SUITE 300 | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN BEST | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7573975424 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY C PAINTER | PreparerPersonNm |
| PTIN | P00294115 | PTIN |
| Phone | 7579615017 | PhoneNum |
| Preparation | 2018-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | STEPHEN BEST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 CROSSWAYS BLVD STE 300 | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,925,893 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEVACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | -$53,091 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$53,091 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,160,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,233,796 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203,925 | PYInvestmentIncomeAmt |
| CY Investment Income | $524,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,782 | PYOtherRevenueAmt |
| CY Other Revenue | $67,633 | CYOtherRevenueAmt |
| PY Total Revenue | $1,459,102 | PYTotalRevenueAmt |
| CY Total Revenue | $1,826,166 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,066,668 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $434,769 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $281,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $295,519 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,328 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $288,713 | PYOtherExpensesAmt |
| CY Other Expenses | $337,007 | CYOtherExpensesAmt |
| PY Total Expenses | $1,636,577 | PYTotalExpensesAmt |
| CY Total Expenses | $1,067,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$177,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $758,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,376,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,799,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,283,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,697,857 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $382,808 | ExpenseAmt |
| Grant | $381,884 | GrantAmt |
| Desc | THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS IN THE CHARITABLE AREAS OF ARTS & CULTURE, CAPITAL & OPERATING SUPPORT, EDUCATION; HEALTH AND HUMAN SERVICES; CIVIC AND ECONOMIC DEVELOPMENT; AND RELIGIOUS. GRANTS ARE SUGGESTED BY FUND ADVISORS, ARE MADE FROM DESIGNATED OR FIELD OF INTEREST FUNDS, OR ARE RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS FROM THE COMMUNITY NEEDS FUND (DISCRETIONARY FUNDS FROM UNRESTRICTED DOLLARS.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,885 | ExpenseAmt |
| Grant | $52,885 | GrantAmt |
| Desc | THE FOUNDATION ADMINISTERS 16 SCHOLARSHIP FUNDS AND ANNUALLY HOLDS A CELEBRATION INVITING BOARD MEMBERS, ADVISORY BOARD MEMBERS, SCHOLARSHIP DONORS, AWARDEES AND THIER FAMILY MEMBERS. 84 HOUSEHOLDS WERE INVITED AND 80 PERSONS IN ATTENDANCE. DURING 2017, A TOTAL OF 36 SCHOLARSHIPS WERE PROVIDED TO STUDENTS IN THE AMOUNT OF 52,885. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,646 | ExpenseAmt |
| Desc | DONOR EDUCATION AND OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $921,339 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST VIRGINIA COMMUNITY FDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7573975424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 CROSSWAYS BLVD SUITE 300 | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23320 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN BEST | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $130,735 | $0 | $0 |
| THOMAS E WOOD | ||||||
| PAST PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT W MATHESON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY S CULPEPPER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY W FOLKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL E GRUBB | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL L HARDEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY ROBBINS | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM H OAST III | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN G ROBERTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK L REYNOLDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W STOCKMEIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMIL A VIOLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD E H WENTZ | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN BERNARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE BUTLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KORVING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHTON LEWIS JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI RAGLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS CHERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,735 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,233,796 | AllOtherContributionsAmt |
| Noncash Contributions | $26,375 | NoncashContributionsAmt |
| Total Contributions | $1,233,796 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,994 | TotalRevenueColumnAmt |
| Exclusion | $222,994 | ExclusionAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,091 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$53,091 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,091 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$53,091 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,664,470 | SecuritiesAmt |
| Other | $683,909 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,254,047 | SecuritiesAmt |
| Other | $792,589 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $410,423 | SecuritiesAmt |
| Other | -$108,680 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,834 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $238,909 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE INCOME | 523000 | $120,700 | $120,700 |
| OTHER INCOME | 900099 | $70 | $70 |
| INVESTMENT INCOME | -$46 | -$46 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,724 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,826,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$53,091 | UnrelatedBusinessRevenueAmt |
| Exclusion | $582,627 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,884 | TotalAmt |
| Program Services | $381,884 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,885 | TotalAmt |
| Program Services | $52,885 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,735 | TotalAmt |
| Program Services | $91,515 | ProgramServicesAmt |
| Management And General | $19,610 | ManagementAndGeneralAmt |
| Fundraising | $19,610 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,044 | TotalAmt |
| Program Services | $83,330 | ProgramServicesAmt |
| Management And General | $17,857 | ManagementAndGeneralAmt |
| Fundraising | $17,857 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,044 | TotalAmt |
| Program Services | $19,630 | ProgramServicesAmt |
| Management And General | $4,207 | ManagementAndGeneralAmt |
| Fundraising | $4,207 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,696 | TotalAmt |
| Program Services | $12,388 | ProgramServicesAmt |
| Management And General | $2,654 | ManagementAndGeneralAmt |
| Fundraising | $2,654 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,912 | TotalAmt |
| Program Services | $2,330 | ProgramServicesAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $6,800 | ProgramServicesAmt |
| Management And General | $1,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,752 | TotalAmt |
| Program Services | $127,002 | ProgramServicesAmt |
| Management And General | $31,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,926 | TotalAmt |
| Program Services | $7,941 | ProgramServicesAmt |
| Management And General | $1,985 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,407 | TotalAmt |
| Program Services | $31,407 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,773 | TotalAmt |
| Program Services | $8,715 | ProgramServicesAmt |
| Management And General | $1,058 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,453 | TotalAmt |
| Program Services | $16,362 | ProgramServicesAmt |
| Management And General | $4,091 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142 | TotalAmt |
| Program Services | $914 | ProgramServicesAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,879 | TotalAmt |
| Program Services | $8,703 | ProgramServicesAmt |
| Management And General | $2,176 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,597 | TotalAmt |
| Program Services | $5,278 | ProgramServicesAmt |
| Management And General | $1,319 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,304 | TotalAmt |
| Program Services | $22,643 | ProgramServicesAmt |
| Management And General | $5,661 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,637 | TotalAmt |
| Program Services | $3,273 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPONSORSHIPS | $11,872 | $11,872 | |
| DONOR SERVICES | $7,460 | $5,968 | $1,492 |
| RELOCATION EXPENSE | $5,478 | $4,382 | $1,096 |
| SUPPLIES | $3,889 | $3,111 | $778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,026 | TotalAmt |
| Program Services | $13,006 | ProgramServicesAmt |
| Management And General | $3,020 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,295 | TotalAmt |
| Program Services | $921,339 | ProgramServicesAmt |
| Management And General | $101,628 | ManagementAndGeneralAmt |
| Fundraising | $44,328 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,551 | BOYAmt |
| EOY | $1,002,592 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,675 | BOYAmt |
| EOY | $106,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $791,068 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $384,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,694 | BOYAmt |
| EOY | $406,359 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,539,010 | BOYAmt |
| EOY | $12,284,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,376,030 | BOYAmt |
| EOY | $13,799,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531 | BOYAmt |
| EOY | $1,415 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,531 | BOYAmt |
| EOY | $101,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,229 | BOYAmt |
| EOY | $1,922,227 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,969,164 | BOYAmt |
| EOY | $7,378,806 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,953,106 | BOYAmt |
| EOY | $4,396,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,283,499 | BOYAmt |
| EOY | $13,697,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,376,030 | BOYAmt |
| EOY | $13,799,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $758,871 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $655,487 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,371,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,008,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,160,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,233,796 | CurrentTaxYearAmt |
| Total | $6,394,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,371,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,008,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,160,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,233,796 | CurrentTaxYearAmt |
| Total | $6,394,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,394,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,948 | CurrentTaxYearAmt |
| Total | $1,100,934 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,836 | CurrentTaxYearMinus2YearsAmt |
| Total | $18,206 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,770 | CurrentTaxYearAmt |
| Total | $597,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,111,079 | TotalSupportAmt |
| Public Support CY170 | 0.78840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEE 597,049 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 25 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 3 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $363,343 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $200 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $575,350 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $459,942 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,836,807 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $35,553 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,934,631 | BeginningYearBalanceAmt |
| Contributions | $458,378 | ContributionsAmt |
| Investment Earnings Or Losses | $646,006 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $141,616 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,215 | OtherExpendituresAmt |
| Administrative Expenses | $44,927 | AdministrativeExpensesAmt |
| End Year Balance | $5,854,687 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,278,611 | BeginningYearBalanceAmt |
| Contributions | $292,086 | ContributionsAmt |
| Investment Earnings Or Losses | $351,005 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $183,763 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$260,120 | OtherExpendituresAmt |
| Administrative Expenses | $63,428 | AdministrativeExpensesAmt |
| End Year Balance | $4,934,631 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,377,408 | BeginningYearBalanceAmt |
| Contributions | $181,883 | ContributionsAmt |
| Investment Earnings Or Losses | -$50,071 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $166,658 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,341 | OtherExpendituresAmt |
| Administrative Expenses | $55,610 | AdministrativeExpensesAmt |
| End Year Balance | $4,278,611 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,203,249 | BeginningYearBalanceAmt |
| Contributions | $84,600 | ContributionsAmt |
| Investment Earnings Or Losses | $260,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,733 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $44,080 | AdministrativeExpensesAmt |
| End Year Balance | $4,377,408 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,827,071 | BeginningYearBalanceAmt |
| Contributions | $42,750 | ContributionsAmt |
| Investment Earnings Or Losses | $424,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,578 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,876 | AdministrativeExpensesAmt |
| End Year Balance | $4,203,249 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,730 | OtherCostOrOtherBasisAmt |
| Book Value | $104,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,022 | DepreciationAmt |
| Book Value | $285,425 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,687 | DepreciationAmt |
| Book Value | $16,204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $406,359 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,685,708 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $655,487 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $204,055 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $859,542 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,826,166 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,826,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,271,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $204,055 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $204,055 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,067,295 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,067,295 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017. |
| SCHEDULE D, PAGE 4, PART XIII | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS COLLEGE FOUNDATION | |||||||||
| 7300 NEWPORT AVE 500 | NORFOLK | VA | 23505 | 541440734 | 501C3 | $6,000 | EDUCATION | ||
| BOYS & GILS CLUB OF SOUTHEAST VIRGI | |||||||||
| 1300 DIAMOND SPRINGS ROAD | VIRGINIA BEACH | VA | 23455 | 540515764 | 501C4 | $10,000 | HEALTH/HUMAN SRV | STE 300 | |
| CYCLE FOR SURVIVAL | |||||||||
| 1340 N GREAT NECK RD | VIRGINIA BEACH | VA | 23454 | 131924236 | 501C5 | $10,500 | HEALTH/HUMAN SRV | 1272-352 | |
| COMMUNITITES IN SCHOOLS OF HAMPTON | |||||||||
| P O BOX 1668 | NORFOLK | VA | 23501 | 262504678 | 501C3 | $10,000 | EDUCATION | ROADS | |
| EDMARC INC | |||||||||
| 516 LONDON ST | PORTSMOUTH | VA | 23704 | 541092904 | 501C3 | $22,055 | HEALTH & HUMAN SRV | ||
| ELIZABETH RIVER PROJECT | |||||||||
| 475 WATER ST STE C103A | PORTSMOUTH | VA | 23704 | 541663058 | 501C3 | $5,875 | EDUC & ENVIRONMENT | ||
| FOODBANK OF SOUTHEASTERN VIRGINIA | |||||||||
| 800 TIDEWATER DRIVE | NORFOLK | VA | 23504 | 521219783 | 501C3 | $6,000 | HEALTH/HUMAN SRV | ||
| GIRL SCOUT COUNCIL OF COLONIAL COAS | |||||||||
| 912 CEDAR RD | CHESAPEAKE | VA | 23322 | 541158412 | 501C3 | $6,000 | HEALTH & HUMAN | ||
| GREAT BRIDGE BATTLEFIELD & WATERWAY | |||||||||
| 1775 HISTORIC WAY | CHESAPEAKE | VA | 23320 | 541996270 | 501C6 | $10,000 | CAPITAL | ||
| HEALTHY CHESAPEAKE INC | |||||||||
| 748 BATTLEFIELD BLVD NORTH | CHESAPEAKE | VA | 23320 | 541735279 | 501C3 | $6,250 | HEALTH/HUMAN SRV | ||
| HOLIDAY HOUSE OF PORTSMOUTH INC | |||||||||
| 4211 COUNTY STREET | PORTSMOUTH | VA | 23707 | 541207126 | 501C3 | $6,700 | HEALTH & HUMAN SRV | ||
| MEMORIAL SLOAN-KETTERING CANCER CTR | |||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501C3 | $50,000 | HEALTH & HUMAN | CYCLE FOR SURVIVAL | |
| POLICE BENEVOLENT FOUNDATION INC | |||||||||
| 2155 GA-42 | MCDONOUGH | GA | 30252 | 203216872 | 501C3 | $5,861 | HEALTH/HUMAN SRV | ||
| PORTSMOUTH COUNCIL OF PTAS | |||||||||
| 801 CRAWFORD ST | PORTSMOUTH | VA | 23704 | 541282498 | 501C4 | $10,000 | EDUCATION | ||
| PORTSMOUTH PUBLIC SCHOOLS | |||||||||
| P O BOX 998 | PORTSMOUTH | VA | 23705 | 541564539 | 501C3 | $7,500 | EDUCATION | ||
| PORTSMOUTH SELF SUFFICIENCY PROJECT | |||||||||
| P O BOX 1183 | PORTSMOUTH | VA | 23705 | 521299765 | 501C3 | $6,500 | HEALTH & HUMAN | ||
| ROC SOLID FOUNDATION INC | |||||||||
| 3333 STATION HOUSE RD STE B | CHESAPEAKE | VA | 23321 | 264082283 | 501C3 | $8,500 | HEALTH & HUMAN | ||
| ST JOHN'S CHURCH | |||||||||
| 424 WASHINGTON ST | PORTSMOUTH | VA | 23704 | 540506480 | $7,500 | RELIGIOUS | |||
| TEAMMATES FOR KIDS FOUNDATION | |||||||||
| 1900 WAZEE ST 205 | DENVER | CO | 80202 | 841484370 | 501C3 | $14,200 | HEALTH & HUMAN | ||
| THE USO OF SOUTH HAMPTON ROADS & | |||||||||
| 1683 GILBERT ST | NORFOLK | VA | 23511 | 541305517 | $8,638 | HEALTH/HUMAN SRV/CAP | BUILDING J-50 | CENTRAL VIRGINIA | |
| THE V FOUNDATION | |||||||||
| 106 TOWERVIEW COURT | CARY | NC | 27513 | 133705951 | 501C3 | $10,000 | HEALTH & HUMAN SRV | ||
| TRUE FREEDOM INC | |||||||||
| P O BOX 235 | CHESTERLAND | OH | 44026 | 464701022 | 501C3 | $20,000 | HEALTH & HUMAN SRV | ||
| UNITED WAY OF SOUTH HAMPTON ROADS | |||||||||
| P O BOX 41069 | NORFOLK | VA | 23541 | 540506322 | 501C3 | $10,000 | CIVIC & ECON | ||
| WASHINGTON LEE UNIVERSITY | |||||||||
| 204 W WASHINGTON ST | LEXINGTON | VA | 24450 | 540505977 | 501C4 | $10,000 | EDUCATION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 36 | RecipientCnt |
| Cash Grant | $52,885 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANT RECEIPIENTS ARE REQUIRED TO FILE A FINAL OUTCOME REPORT. THE FOUNDATION TRACKS ALL REPORTS RECEIVED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,375 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND CHAIR OF THE FINANCE COMMITTEE REVIEW THE RETURN BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, AT THE FIRST MEETING OF THE FISCAL AND CALENDAR YEAR, A COPY OF THE FOUNDATION'S CONFLICT OF INTEREST STATEMENT WILL BE DISTRIBUTED TO EACH MEMBER OF THE FOUNDATION BOARD OF DIRECTORS AND TRUST DISTRIBUTION COMMITTEE FOR COMPLETION. COMPLETED STATEMENTS WILL BE COLLECTED AT THE END OF THE MEETING. MEMBERS NOT PRESENT WILL RECEIVE A COPY OF THE CONFLICT OF INTEREST STATEMENT BY USPS MAIL OR EMAIL COMPLETION. THE FOUNDATION AMINISTRATIVE STAFF WILL FOLLOW UP WITH EACH BOARD MEMBER TO ENSURE A COMPLETED STATEMENT IS ON FILE FOR EACH MEMBER. EACH BOARD MEETING PACKAGE WILL INCLUDE A LIST OF FOUNDATION BOARD MEMBER AND TRUST DISTRIBUTION COMMITTEE MEMBER CONFLICTS LISTED ON THEIR STATEMENT. THE LISTING WILL BE REFERED TO PRIOR TO ANY VOTE RELATED TO POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DOCUMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE AS WELL AS ANOTHER'S WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE AS WELL AS ANOTHER'S WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME LLC | BusinessNameLine1Txt |
| Business Name Line2 | HOLIDAY HOUSE OF PORTSMOUTH | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4211 COUNTY ST | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546062589 | EIN |
| Primary Activities | OWNER | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $139,486 | TotalIncomeAmt |
| End Of Year Assets | $382,105 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVACF | BusinessNameLine1Txt |
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