OBICI HEALTHCARE FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OBICI HEALTHCARE FOUNDATION INC (EIN 51-0249728)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2018-01-16
- IRS object ID
- 201820169349100002
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-16T09:45:30-06:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 TOWN CENTER DRIVE SUITE 700 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 236064295 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510249728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OBICI HEALTHCARE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OBIC | BusinessNameControlTxt |
| Phone | 7575398810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W FINNEY AVENUE | AddressLine1Txt |
| City | SUFFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23434 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL K BRINKLEY | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7575398810 | PhoneNum |
| Signature | 2018-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LESLIE F ROBERTS | PreparerPersonNm |
| PTIN | P00040492 | PTIN |
| Phone | 7578731033 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.15.98.225 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-11 | IPDt |
| IP Tm | 08:09:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9CE13BCAD136EDB1B1F07FA878493F5EE44E98EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 019CAEB8CFF71C246E51FB92455E47C67418BB5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $116,482,923 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $54,582 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $54,582 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,244,696 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,497,206 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,172,687 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $21,435 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $144,417 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,153,680 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,443,695 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,380,949 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $21,435 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $242,025 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $409,213 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $329,167 | 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 | $329,167 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $133,112 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $137,141 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,920 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $32,770 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $49,511 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $49,511 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $639,112 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $605,282 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $33,035 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $57,821 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $326,101 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $395 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $102,833 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $29,337 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $29,409 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $24,009 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $23,791 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $158,600 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $153,751 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,103,548 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $605,282 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,198,183 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,884,845 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,339,894 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,988,393 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $605,282 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,538,077 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,544,698 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,775,667 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21,435 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $33,404 | CashBOYAmt |
| Cash EOY | $42,382 | CashEOYAmt |
| Cash EOYFMV | $42,382 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,487,925 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,682,794 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,682,794 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $42,917 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $205,598 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $205,598 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $7,666,746 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,595,528 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,595,528 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $89,899,960 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $102,596,123 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $102,596,123 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,406,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $729,239 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,761,152 | LandBOYAmt |
| Land EOY | $1,676,789 | LandEOYAmt |
| Land EOYFMV | $1,676,789 | LandEOYFMVAmt |
| Other Assets BOY | $696,309 | OtherAssetsBOYAmt |
| Other Assets EOY | $683,709 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $683,709 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $106,588,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,482,923 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $116,482,923 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $351,319 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $40,947 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,292,351 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,826,122 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $1,448,897 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $1,364,024 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $347,722 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $588,272 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,440,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,819,365 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $103,148,124 | UnrestrictedBOYAmt |
| Unrestricted EOY | $111,663,558 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $103,148,124 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $111,663,558 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $106,588,413 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $116,482,923 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $103,148,124 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,544,698 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,060,132 | OtherIncreasesAmt |
| Subtotal | $111,663,558 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $111,663,558 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BARES SMALL CAP | P | 2012-09-05 | 2017-03-31 | $2,136,696 | $1,809,726 | $326,970 | $326,970 |
| SHAPIRO | P | 2011-06-21 | 2017-03-31 | $4,952,403 | $4,498,343 | $454,060 | $454,060 |
| CEVIAN CAPITAL | P | 2013-04-01 | 2017-01-19 | $325,983 | $250,000 | $75,983 | $75,983 |
| HOUND | P | 2013-12-27 | 2016-12-31 | $1,172,643 | $1,000,000 | $172,643 | $172,643 |
| SRS | P | 2014-04-04 | 2016-12-31 | $2,500,894 | $1,828,212 | $672,682 | $672,682 |
| VR GLOBAL | P | 2016-01-01 | 2016-10-24 | $1,000,000 | $796,466 | $203,534 | $203,534 |
| CEDAR ROCK | P | 2006-09-28 | 2017-03-31 | $4,054,097 | $2,869,967 | $1,184,130 | $1,184,130 |
| 1607 CAPITAL | P | 2015-03-20 | 2017-02-28 | $2,020,895 | $2,382,161 | -$361,266 | -$361,266 |
| ACACIA | P | 2017-03-30 | 2016-06-29 | $2,000,000 | $1,556,049 | $443,951 | $443,951 |
| REGIMENT | P | 2013-06-07 | 2017-03-13 | $241,240 | $241,240 | $0 | $0 |
| REALTY ASSOC. FUND | P | 2013-02-15 | 2017-02-28 | $910,564 | $910,564 | $0 | $0 |
| ANGELO GORDON | P | 2014-03-10 | 2017-03-24 | $67,538 | $67,538 | $0 | $0 |
| PARTNERS FOR GROWTH | P | 2013-11-27 | 2017-01-12 | $66,681 | $66,681 | $0 | $0 |
| BLUE STEM PARTNERS | P | 2007-12-27 | 2016-12-30 | $42,443 | $42,443 | $0 | $0 |
| IR&M | P | 2016-09-06 | 2017-02-28 | $5,129 | $5,129 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,172,687 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,681,173 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $109,186,883 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052032 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,283,993 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $113,701,688 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046472 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,524,276 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $106,786,977 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.042367 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,048,525 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $97,275,806 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.051899 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,880,044 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $98,061,055 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049765 | DistributionYr5Rt |
| Total Distribution | 0.242535 | TotalDistributionRt |
| Average Distribution | 0.048507 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $107,219,885 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,200,915 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $47,757 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,248,672 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,559,447 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $47,757 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $47,757 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $47,757 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $151,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $151,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $103,243 | OverpaymentAmt |
| Applied To ES Tax | $103,243 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | HTTP://WWW.OBICIHCF.ORG/ | WebsiteAddressTxt |
| Individual With Books | MICHAEL K BRINKLEY | IndividualWithBooksNm |
| Phone | 7575398810 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W FINNEY AVENUE | AddressLine1Txt |
| City | SUFFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 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 SAMUEL GLASSCOCK | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | CHAIRMAN | 1.00 | $0 | $0 | $553 |
| R SCOTT CARR | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | VICE CHAIRMAN | 1.00 | $0 | $0 | $553 |
| LULA B HOLLAND | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | SECRETARY | 1.00 | $0 | $0 | $553 |
| FRANK A SPADY III | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | TREASURER | 1.00 | $0 | $0 | $553 |
| ROBERT C BARCLAY IV | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $553 |
| PAT EDWARDS | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $553 |
| RALPH HOWELL JR | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $553 |
| WILLIAM G JACKSON MD | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $554 |
| CLARISSA MCADOO | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $554 |
| PASTOR EMANUEL MYRICK | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $554 |
| LYNNE RABIL | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $554 |
| THOMAS WOODWARD III | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $554 |
| ANNETTE C BEUCHLER | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | PRESIDENT & CEO | 40.00 | $34,872 | $3,675 | $92 |
| ANGELICA D LIGHT | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | INTERIM EXECUTIVE DIRECTOR | 24.00 | $136,246 | $0 | $461 |
| MICHAEL K BRINKLEY | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | DIRECTOR OF FINANCE | 21.89 | $70,907 | $3,545 | $553 |
| GINA L PITRONE | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | FORMER EXECUTIVE DIRECTOR | 1.00 | $167,188 | $11,096 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TAMMIE A MULLINS-RICE | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | PROGRAM RESOURCE OFF | 40.00 | $79,729 | $17,336 | $0 |
| DIANE W NELMS | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | COMMUNICATIONS & PRO | 40.00 | $65,013 | $21,375 | $0 |
| RICHARD E SPENCER JR | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | PROGRAM RESOURCE OFF | 40.00 | $71,848 | $11,722 | $0 |
| CATHY J HUBAND | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | GRANT MANAGER | 40.00 | $64,280 | $5,602 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORNERSTONE PARTNERS LLC | |||||
| 675 PETER JEFFERSON PKWY | CHARLOTTESVILLE | VA | 22911 | INVESTMENT MANAGEMENT | $447,158 |
| SUNTRUST BANK INC HDQ 5307 | |||||
| 919 EAST MAIN STREET | RICHMOND | VA | 23219 | INVESTMENT CUSTODIAN | $72,106 |
| 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 | $103,271,650 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,898,785 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $682,240 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $108,852,675 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $108,852,675 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,632,790 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $107,219,885 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,360,994 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,360,994 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $47,757 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $38,667 | IncomeTaxAmt |
| Total Tax | $86,424 | TotalTaxAmt |
| Distributable Before Adj | $5,274,570 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $21,435 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,296,005 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,296,005 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,538,077 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $21,370 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $5,559,447 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $47,757 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,511,690 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,296,005 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,825,564 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,559,447 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,825,564 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $733,883 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $4,562,122 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANTS MANAGER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W FINNEY AVENUE | AddressLine1Txt |
| City | SUFFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7575398810 | RecipientPhoneNum |
| Form And Info And Materials | GRANT SEEKERS MUST SUBMIT THE REQUEST FOR PROJECT SUPPORT AND CONDITIONS OF GRANT FORM. IN ADDITION: 1. IRS DETERMINATION LETTER OR A WRITTEN DOCUMENT CERTIFYING TAX EXEMPT STATUS 2. BIOGRAPHICAL PROFILE OF KEY STAFF 3. ANNUAL REPORT, IF AVAILABLE 4. DETAILED ANNUAL BUDGET | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | RENEWALS - JANUARY 15 & JULY 15 OF EACH YEAR GRANTS - JANUARY 15 & JULY 15 OF EACH YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | RESTRICTIONS: - LOBBYING OR POLITICAL PROGRAMS OR EVENTS - ACTIVITIES THAT EXCLUSIVELY BENEFIT THE MEMBERS OF SECTARIAN OR RELIGIOUS ORGANIZATIONS - ORGANIZATIONS THAT DISCRIMINATE BY RACE, COLOR, CREED, GENDER OR NATIONAL ORIGIN - BIOMEDICAL, CLINICAL OR EDUCATIONAL RESEARCH - INDIVIDUAL SCHOLARSHIPS - DIRECT SUPPORT TO ENDOWMENTS - FUNDING THAT SUPPLANTS EXISTING SOURCES OF SUPPORT - INDIVIDUALS, INCLUDING PATIENT ASSISTANCE FUNDS - ANNUAL FUND DRIVES - PROJECTS OUTSIDE OF THE FOUNDATION'S SERVICE AREA - MEETINGS AND CONFERENCES, UNLESS THEY ARE ESSENTIAL TO A LARGER PROJECT - DIRECT FUNDING FOR MEDICAL OR SOCIAL SERVICES THAT ARE ALREADY FUNDED THROUGH EXISTING THIRD-PARTY REIMBURSEMENT SOURCES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (131 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| NURSING CAP INC | |||||||
| PO BOX 5593 | SUFFOLK | VA | 23435 | PC | TRAINING AT TCC WORKFORCE DEVELOPMENT | $60 | |
| FRANKLIN CITY DEPARTMENT OF SOCIAL SERVICES | |||||||
| 306 N MAIN STREET | FRANKLIN | VA | 23851 | GOV | TO PROVIDE INFORMATION ABOUT CHILD PROTECTIVE SERVICES AND CHILD ABUSE PREVENTION TO THE COMMUNITY. | $500 | |
| RELAY FOR LIFE OF SUFFOLK | |||||||
| 4416 EXPRESSWAY DRIVE | VIRGINIA BEACH | VA | 23452 | PC | TO SUPPORT THE RELAY FOR LIFE TAM FUNDRAISING EVENT TO RAISE FUNDS FOR THE AMERICAN CANCER SOCIETY'S PROGRAMS BENEFITTING THOSE AFFECTED WITH CANCER, CANCER RESEARCH AND CANCER INFORMATION CENTERS. | $500 | |
| SUFFOLK EDUCATION FOUNDATION | |||||||
| PO BOX 394 | SUFFOLK | VA | 23439 | PC | TO ELIMINATE LONELINESS AND FOSTER FRINDSHIP ON THE ELEMENTARY SCHOOL PLAYGROUNDS. BUDDY BENCHES WILL BE PLACED ON TEH ELEVEL ELEMENTARY SCHOOL PLAYGROUNDS OF SUFFOLK PUBLIC SCHOOLS. | $500 | |
| SUFFOLK ART LEAGUE | |||||||
| PO BOX 1086 118 BOSLEY AVE | SUFFOLK | VA | 23439 | PC | TO FUND MONTHLY ART THERAPY WORKSHOPS FOR THE CLIENTS OF WESTERN TIDEWATER COMMUNITY SERVICES BOARD'S TIDEWATER HOUSE ADULT DAYCARE PROGRAM. | $900 | |
| ALS ASSOCIATION DCMDVA CHAPTER | |||||||
| 8100 THREE CHOPT ROAD SUITE 147 | RICHMOND | VA | 23229 | PC | TO PROVIDE THE NECESSARY FUNDING AND SUPPORT FOR ALS PATIENTS IN THE AREA WITH THE WALK TO DEFEAT ALS EVENT. | $1,000 | |
| ALZHEIMER'S ASSOCIATION - SOUTHEASTERN VIRGINIA CHAPTER | |||||||
| 6350 CENTER DRIVE SUITE 102 | NORFOLK | VA | 23502 | PC | TO SUPPORT THE WALK TO END ALZHEIMER'S EVENT TO RAISE AWARENESS AND FUNDS FOR ALZHEIMER'S CARE, SUPPORT AND RESEARCH. | $1,000 | |
| AMERICAN CANCER SOCIETY | |||||||
| 4416 EXPRESSWAY DRIVE | VIRGINIA BEACH | VA | 23452 | PC | TO SUPPORT THE RELAY FOR LIFE FOR THE AMERICAN CANCER SOCIETY, BENEFITS THOSE AFFECTED WITH CANCER, CANCER RESEARCH, AND CANCER INFORMATION CENTERS. | $1,000 | |
| AMERICAN CANCER SOCIETY | |||||||
| 4416 EXPRESSWAY DRIVE | VIRGINIA BEACH | VA | 23452 | PC | TO SUPPORT THE RELAY FOR LIFE FOR THE AMERICAN CANCER SOCIETY, BENEFITS THOSE AFFECTED WITH CANCER, CANCER RESEARCH, AND CANCER INFORMATION CENTERS. | $1,000 | |
| EDMARC INC | |||||||
| 516 LONDON STREET | PORTSMOUTH | VA | 23704 | PC | TO RAISE AWARENESS OF THE NEED FOR PEDIATRIC HOSPICE/PALLIATIVE CARE AND TO HELP RAISE THE FUNDS NEEDED TO DELIVER THIS SPECIALIZED CARE FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES. | $1,000 | |
| NATIONAL KIDNEY FOUNDATION SERVING VIRGINIA | |||||||
| 1622 EAST PARHAM ROAD | RICHMOND | VA | 23228 | PC | TO SUPPORT THE 2016 HAMPTON ROADS KIDNEY WALK, A COMMUNITY EVENT THAT RAISES AWARENESS, AND FUNDS LIFESAVING PROGRAMS FOR THOSE AT RISK FOR KIDNEY DISEASE. | $1,000 | |
| NURSING CAP INC | |||||||
| PO BOX 5593 | SUFFOLK | VA | 23435 | PC | TO EDUCATE MIDDLE AND HIGH SCHOOL AGED STUDENTS ON CAREERS IN NURSING AND OTHER HEALTH AND SCIENCE RELATED FIELDS THROUGH MENTORING, TUTORING, CREATING PARTNERSHIPS WITH COMMUNITY HEALTHCARE CENTERS, AND PROMOTING HEALTHY AND ACTIVE LIVING IN AN ATMOSPHERE OF COMPREHENSIVE DEVELOPMENT. | $1,000 | |
| SUFFOLK BREAST CANCER SOCIETY INC | |||||||
| 405 JOHNSON AVENUE | SUFFOLK | VA | 23434 | PC | TO DISPLAY SUPPORT, COURAGE AND HOPE AS 24 CANCER SURVIVORS ARE HONORED AND ACKNOWLEDGED AS OUR 2016 UNSUNG HEROES. | $1,000 | |
| SUFFOLK REDEVELOPMENT AND HOUSING AUTHORITY | |||||||
| 530 E PINNER STREET | SUFFOLK | VA | 23434 | GOV | TO SUPPORT THE 45TH ANNIVERSARY CELEBRATION TAKING PLACE APRIL 2016. THE PRIMARY PURPOSES OF THE SRHA EMPOWERMENT FUND IS TO PROVIDE SCHOLARSHIPS, GRANTS AND HOUSING-RELATED ASSISTANCE SERVICES FOR PERSONS FROM OR RESIDING IN SUFFOLK. | $1,000 | |
| SUFFOLK ROTARY CLUB | |||||||
| PO BOX 1972 | SUFFOLK | VA | 23439 | PC | TO SUPPORT THE FIRST CITIZEN AWARD RECEPTION THAT RECOGNIZES VOLUNTEERS AND PHILANTHROPIC LEADERSHIP AND RAISES FUNDS FOR THE ROTARY CHARITY CONTRIBUTIONS. | $1,000 | |
| SUSAN G KOMEN TIDEWATER | |||||||
| 420 N CENTER DR SUITE 143 | NORFOLK | VA | 23502 | PC | TO GATHER TOGETHER - OVER 10,000 PARTICIPANTS, VOLUNTEERS AND SPECTATORS TO JOIN THE BATTLE AGAINST BREAST CANCER AT THE 16TH ANNUAL SUSAN G. KOMEN TIDEWATER RACE FOR THE CURE . | $1,000 | |
| THE DOORWAYS FORMERLY HOSPITALITY HOUSE OF RICHMOND INC | |||||||
| 612 E MARSHALL STREET | RICHMOND | VA | 23219 | PC | TO REMOVE THE MANY BARRIERS TO MEDICAL CARE EXPERIENCED BY FAMILIES WHO MUST TRAVEL TO RICHMOND, VA FOR DIAGNOSTICS AND TREATMENT BECAUSE THE CARE THEY NEED ISN'T AVAILABLE WHERE THEY LIVE. | $1,000 | |
| VIRGINIA FAITH BASED OUTREACH INITIATIVE | |||||||
| 203 MARKET STREET | SUFFOLK | VA | 23434 | PC | TO PROMOTE AND EDUCATE THE PUBLIC OF THE CAUSES, RISK FACTORS AND PREVENTION OF DIABETES AND ITS RELATIONSHIP TO OTHER DISEASES (IE, HEART, DENTAL, EYES, VASCULAR AND KIDNEY DISEASES) | $1,000 | |
| VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA | |||||||
| P O BOX 949 409 MAIN STREET | SMITHFIELD | VA | 23431 | PC | TO EDUCATE THE COMMUNITY ON WHAT OUR PROGRAM DOES FOR THE ABUSED AND NEGLECTED CHILDREN IN THE 5TH JUDICIAL DISTRICT COURT SYSTEM. | $1,000 | |
| WALK IN IT INC | |||||||
| PO BOX 1447 | SUFFOLK | VA | 23439 | PC | TO SUPPORT THE WALK IN IT PINK AND BLACK FUNDRAISING GALA AN ANNUAL FUNDRAISING EVENT TO RAISE AWARENESS OF THE ORGANIZATION'S EFFORTS AND TO RAISE FUNDS TO SUPPORT THE ORGANIZATION'S INITIATIVES. | $1,000 | |
| PRECIOUS GEMS INC | |||||||
| 3543 DUNEDIN DRIVE APT 101 | CHESAPEAKE | VA | 23321 | PC | TO BRING TOGETHER CITIZENS AND ORGANIZATIONS TO RAISE AWARENESS TO VIRGINIAN'S WHO HAVE A FORM OF AUTISM AND THEIR STRUGGLE TO MAINTAIN OVERALL WELLNESS. | $1,750 | |
| PROVIDENTIAL CREDIT CARE MANAGEMENT INC | |||||||
| 517 MAIN STREET | SMITHFIELD | VA | 23430 | PC | TO BRING TOGETHER MEMBERS OF THE RURAL COMMUNITY IN WESTERN TIDEWATER FEATURING A VAST ARRAY OF POLICY, HEALTH, CIVIC AND FAITH-BASED LEADERS WITH SPECIFIC EXPERTISE IN HEALTH DISPARITIES AMONG PERSONS OF COLOR LIVING IN RURAL SETTINGS. | $2,000 | |
| RX PARTNERSHIP | |||||||
| 2924 EMERYWOOD PKWY SUITE 300 | RICHMOND | VA | 23294 | PC | TO CENVENE AND BRING TOGETHER MEMBERS OF RURAL COMMUNITY IN WESTERN TIDEWATER FEATURING A VAST ARRAY OF POLICY, HEALTH, CIVIC AND FAITH-ASED LEADERS WITH SPECIFIC EXPERTISE IN HEALTH DISPARITIES AMONG PERSONS OF COLOR LIVING IN RURAL SETTINGS. | $2,000 | |
| THE FRIENDS OF THE SUFFOLK PUBLIC LIBRARY | |||||||
| 443 W WASHINGTON STREET | SUFFOLK | VA | 23434 | PC | TO ENCOURAGE THE COMMUNITY TO STAY PHYSICALLY AND MENTALLY ACTIVE OVER THE SUMMER MONTHS BY PROMOTING READING, EXERCISE, AND HEALTH LIVING. | $2,000 | |
| THE LINKS FOUNDATION INC | |||||||
| 1200 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20005 | PC | TO PROVIDE AN INTERACTIVE HEALTH FAIR FOR THE WESTERN TIDEWATER COMMUNITY INCLUDING AREAS OF SUFFOLK, SMITHFIELD, SURRY, FRANKLIN AND ISLE OF WIGHT. | $2,100 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO SUPPORT A TELEMEDICINE LINK TO CRISIS SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS TO LOCAL LAW ENFORCEMENT AGENCIES AND HOSPITALS. | $2,406 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 870 GREENBRIER CIRCLE SUITE 404 | CHESAPEAKE | VA | 23320 | PC | TO SUPPORT THE 2017 TOUR DE CURE REGIONAL CYCLING EVENT THAT RAISES FUNDS AND AWARENESS ABOUT DIABETES AND ITS EFFECTS ON HEALTH. | $2,500 | |
| BLACKWATER BAPTIST ASSOCIATION | |||||||
| PO BOX 443 9 SOUTH COURT STREET | WINDSOR | VA | 23487 | PC | TO GATHER YOUTH AND ADULT VOLUNTEERS TO PACK 20,000 HEALTHY MEALS FOR SUFFOLK, SOUTHAMPTON AND ISLE OF WIGHT ELEMENTARY SCHOOL STUDENTS' FREE LUNCH PROGRAM STUDENT PACKPACK PROGRAMS.. | $2,500 | |
| GRAZ'N ACRES | |||||||
| 14492 IVOR ROAD | SEDLEY | VA | 23851 | PC | TO PROVIDE AT RISK STUDENTS THE ACCESS TO AN ALTERNATIVE LEARNING ENVIRONMENT THAT ADDRESSES EMOTIONAL AND BEHAVIORAL MENTAL HEALTH ISSUES. | $2,500 | |
| HAMPTON ROADS COMMUNITY HEALTH CENTER | |||||||
| 664 LINCOLN ST | PORTSMOUTH | VA | 23704 | PC | TO INCREASE ACCESS TO DENTAL CARE SUFFOLK PUBLIC SCHOOLS AND HEALTHY SMILES DENTAL CENTER OF THE HAMPTON ROADS COMMUNITY HEALTH CENTER HAVE CREATED A PARTNERSHIP TO INCREASE ACCESS TO DENTAL SERVICES TO LOW-INCOME CHILDREN IN THE SUFFOLK PUBLIC SCHOOLS SYSTEM THROUGH THE LEAP PROGRAM. | $2,500 | |
| HUMANKIND | |||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | PC | TO SUPPORT COSTS ASSOCIATED WITH MEDICAL APPOINTMENTS AND NEEDS NOT COVERED BY MEDICAID, INSURANCE OR OTHER FUNDING SOURCES FOR RESIDENTS IN HUMAN KIND'S ADULT RESIDENTIAL CARE PROGRAM FOR ADULTS WITH INTELLECTUAL DISABILITIES IN ZUNI, VA. | $2,500 | |
| VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA | |||||||
| P O BOX 949 409 MAIN STREET | SMITHFIELD | VA | 23431 | PC | TO PROVIDE ACCESS TO MEDICAL, ORAL AND MENTAL HEALTH SERVICES FOR EVERY CHILD SERVED. | $2,500 | |
| AMERICAN RED CROSS | |||||||
| 611 WEST BRAMBLETON AVENUE | NORFOLK | VA | 23510 | PC | TO INSTALL 200 SMOKE ALARMS FREE OF CHARGE IN SOUTHAMPTON MEADOWS MOBILE HOME PARK. | $3,000 | |
| TIDEWATER COMMUNITY COLLEGE'S ACADEMY FOR NONPROFIT EXCELLENCE | |||||||
| 7000 COLLEGE DRIVE | SUFFOLK | VA | 23435 | PC | TO EXPOSE AND EDUCATE NONPROFIT PROFESSIONALS, VOLUNTEERS AND FUNDER ON DONOR TRENDS AND NEW TECHNOLOGIES TO RAISE MORE PROFIT. | $3,000 | |
| HUMANKIND | |||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | PC | TO PROVIDE RESIDENTS WITH WELLNESS EDUCATION AND SUPPORT ON MANAGEING THEIR CHRONIC DISEASE. | $3,841 | |
| COALITION AGAINST POVERTY IN SUFFOLK INC | |||||||
| PO BOX 1117 | SUFFOLK | VA | 23439 | PC | TO PRODUCE A PROMOTIONAL VIDEO AND PURCHASE COMPUTERS, PHONES, AND OFFICE EQUIPMENT TO EFFECTIVELY SERVE THE LARGE NUMBER OF REQUESTS WE RECEIVE FOR ASSISTANCE FROM THE COMMUNITY. | $4,000 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO INCREASE THE NUMBER OF MEDICAL ENCOUNTERS AT THE WESTERN TIDEWATER FREE CLINIC BY SCHEDULING APPOINTMENTS WITH FAMILY MEDICINE RESIDENTS, PHYSICIAN | $4,500 | |
| CITY OF SUFFOLK | |||||||
| 134 SOUTH 6TH STREET | SUFFOLK | VA | 23434 | GOV | TO PROVIDE LIFE-SAVING MEDICAL AID TO SUBJECTS THAT HAVE OVERDOSED ON HEROIN OR OTHER OPIOID SUBSTANCES. | $4,993 | |
| ALBEMARLE DEVELOPMENT CORP | |||||||
| 512 SOUTH CHURCH ST | HERTFORD | NC | 27944 | PC | TO PROVIDE HOME DELIVERED MEALS (MEALS ON WHEELS) TO OLDER ADULTS (60+) WHO ARE CURRENTLY ON A WAITING LIST FOR HOME DELIVERED MEALS IN GATES COUNTY. | $5,000 | |
| PENINSULA COMMUNITY FOUNDATION OF VIRGINIA | |||||||
| 1 ENTERPRISE PARKWAY SUITE 130 | HAMPTON | VA | 23666 | PC | TO ENGAGE THE ENTIRE HAMPTON ROADS COMMUNITY IN PHILANTHROPY FOR 24 HOURS FOR LOCAL NONPROFITS. | $5,000 | |
| SCM VISION INCORPORATED | |||||||
| PO BOX 16253 | CHESAPEAKE | VA | 23228 | PC | TO PROVIDE VIEWERS OF THE TELEVISION PROGRAM AND THE YOUTUBE VIDEO SHARING WEBSITE WITH INFORMATION ABOUT MENTAL HEALTH ISSUES AND CONNECT THEM TO FOLLOW-UP SERVICES. | $5,000 | |
| SMART BEGINNINGS WESTERN TIDEWATER | |||||||
| 601 NORTH MECHANIC STREET SUITE 301 | FRANKLIN | VA | 23851 | PC | TO FUND A PART-TIME DEVELOPMENT COORDINATOR TO PRODUCE GREATER FINANCIAL SUSTAINABILITY AND FOCUS ON HEALTH CARE ACCESS AND PREVENTION NEEDS IN WESTERN TIDEWATER. | $5,000 | |
| SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY | |||||||
| 1707 N MAIN STREET | SUFFOLK | VA | 23434 | PC | TO BUILD THE PROGRAM CAPACITY OF THE SUFFOLK COMMUNITY GARDEN NETWORK THROUGH CREATING AN EXPANDED AND MORE SUSTAINABLE PROGRAM INFRASTRUCTURE. | $5,000 | |
| THE HEALING PLACE OF HAMPTON ROADS | |||||||
| 5365 ROBIN HOOD ROAD SUITE 700 | NORFOLK | VA | 23513 | PC | TO PLAN FOR THE CREATION OF RESIDENTIAL COMMUNITY RESOURCE TO FILL THE GAP FOR THOSE CITIZENS NEEDING ADDICTION RECOVERY SERVICES. | $5,000 | |
| THE SUFFOLK FOUNDATION | |||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | PC | TO EDUCATE THE SUFFOLK AND WESTERN TIDEWATER COMMUNITIES ABOUT HOW THE SUFFOLK FOUNDATION POSITIVELY IMPACTS ITS OVERALL HEALTH, WELL-BEING, AND QUALITY OF LIFE. | $5,000 | |
| WESTERN TIDEWATER TENNIS ASSOCIATION | |||||||
| 136 WYNNWOOD DRIVE | FRANKLIN | VA | 23851 | PC | THE ACE OBESITY IN SCHOOLS PROGRAM WILL TARGET THIRD GRADE STUDENTS IN WESTERN TIDEWATER AREA SCHOOLS. THE GOAL OF THE PROGRAM IS OBESITY PREVENTION BY ENCOURAGING YOUNG KIDS TO GET MOVING AND PLAY TENNIS. | $5,000 | |
| WINDSOR CASTLE PARK FOUNDATION | |||||||
| PO BOX 402 | SMITHFIELD | VA | 23431 | PC | TO PROVIDE A PLAYSCAPE NATURAL PLAYGROUND IN WINDSOR CASTLE PARK. PLAYSCAPE IS A MUCH-NEEDED AND MUCH-ANTICIPATED AMENITY FOR THE ENTIRE COMMUNITY. | $5,000 | |
| ISLE OF WIGHT COUNTY DEPARTMENT OF SOCIAL SERVICES | |||||||
| 17100 MONUMENT CIRCLE SUITE A | ISLE OF WIGHT | VA | 23397 | GOV | FOR A PROACTIVE OUTREACH PROGRAM TO INCREASE THE NUMBER OF CHILDREN AND FAMILIES ENROLLED IN MEDICAID AND FAMIS IN ISLE OF WIGHT COUNTY. | $6,580 | |
| YMCA OF SOUTH HAMPTON ROADS | |||||||
| 920 CORPORATE LANE | CHESAPEAKE | VA | 23320 | PC | TO PROACTIVELY ADDRESS THE PREVALENCE OF PRE-DIABETES BY IMPLEMENTING A RISK-REDUCTION MODEL FOR WESTERN TIDEWATER RESIDENTS BASED ON A NATIONAL BEST PRACTICE. | $7,447 | |
| SENIOR SERVICES OF SOUTHEASTERN VIRGINIA | |||||||
| 5 INTERSTATE CORPORATE CENTER 6350 | NORFOLK | VA | 23502 | PC | TO PROVIDE LOW INCOME SENIORS AND PERSONS WITH DISABILITIES IN WESTERN TIDEWATER WITH OUTREACH SERVICES TO APPLY FOR ELIGIBLE BENEFITS THROUGH MEDICARE AND MEDICAID. | $7,500 | CENTER DR SUITE 101 |
| THE UP CENTER | |||||||
| 222 W 19TH ST | NORFOLK | VA | 23517 | PC | TO PROVIDE INDIVIDUALS AND FAMILIES WITH TRAUMA INFORMED CARE AND COUNSELING SERVICES. | $8,833 | |
| ALBEMARLE REGIONAL HEALTH SERVICES | |||||||
| 711 ROANOKE AVENUE P O BOX 189 | ELIZABETH CITY | NC | 27909 | PC | TO REDUCE MORBIDITY, MORTALITY AND COSTS AMONG PRE-DIABETICS AND DIABETICS RESIDING IN GATES COUNTY, NC. | $9,818 | |
| THE KING'S DAUGHTERS | |||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 23507 | PC | TO FUND A PEDIATRIC NEONATAL-INTENSIVE MEDICAL TRANSPORT UNIT EQUIPPED IN STATE-OF-THE-ART TECHNOLOGY. | $10,000 | |
| PAUL D CAMP COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 737 | FRANKLIN | VA | 23851 | PC | TO IMPROVE HEALTHCARE DELIVERY THROUGH NURSING EDUCATION AND CAREER ACCESS THROUGH THE ADVANCEMENT OF NURSING CURRICULUM AND ENHANCED ACCREDITATION. | $11,378 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO TRAIN PEER PROVIDERS WHO WILL EDUCATE, MONITOR AND ASSIST ENROLLED PEERS WITH CHRONIC DISEASE MANAGEMENT | $12,377 | |
| HAMPTON ROADS COMMUNITY HEALTH CENTER | |||||||
| 664 LINCOLN ST | PORTSMOUTH | VA | 23704 | PC | TO SUPPORT TO PURCHASE OF PORTABLE DENTAL EQUIPMENT THAT CAN BE USED FOR SCHOOL BASED SERVICES DURING THE AFTER-SCHOOL PROGRAMS OPERATED WITHIN THE SUFFOLK ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. | $12,500 | |
| WESTERN TIDEWATER HEALTH DISTRICT | |||||||
| 135 HALL AVE SUITE A | SUFFOLK | VA | 23434 | GOV | TO IMPROVE THE REDUCTION OF UNDESIRABLE BIRTH OUTCOMES AMONG FIRST-TIME PREGNANT MOTHERS THROUGH EDUCATION, NURSE CASE MANAGEMENT, HOME VISITATION AND TRANSPORTATION ASSISTANCE. | $14,042 | |
| SENTARA OBICI HOSPITAL | |||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE HIGH RISK EXPECTANT FAMILIES AND NEW PARENTS LIVING OF WESTERN TIDEWATER WITH CASE MANAGEMENT AND HOME VISITING SUPPORT TO INCREASE INFANT SURVIVAL RATE. | $14,157 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE ON-SITE INTEGRATED OUTPATIENT COUNSELING BY TRAINED CLINICAL STAFF AT LOCAL SHELTERS, COMMUNITY HEALTH CENTERS AND CLINICS | $14,565 | |
| NURSING CAP INC | |||||||
| PO BOX 5593 | SUFFOLK | VA | 23435 | PC | TO ENCOURAGE STUDENTS TO PRACTICE HEALTHY LIFESTYLES AND TO CHOOSE A HEALTHCARE RELATED CAREER PATH. | $15,000 | |
| TIDEWATER COMMUNITY COLLEGE'S ACADEMY FOR NONPROFIT EXCELLENCE | |||||||
| 7000 COLLEGE DRIVE | SUFFOLK | VA | 23435 | PC | TO PROVIDE CAPACITY BUILDING SUBJECT MATTER INTENDED FOR SENIOR LEVEL STAFF OF LOCAL NONPROFIT AGENCIES. | $15,562 | |
| FRANKLIN CITY DEPARTMENT OF SOCIAL SERVICES | |||||||
| 306 N MAIN STREET | FRANKLIN | VA | 23851 | GOV | TO INCREASE THE NUMBER OF CHILDREN AND FAMILIES ENROLLED AND RENEWED IN MEDICAID AND FAMIS. | $16,035 | |
| SUFFOLK REDEVELOPMENT AND HOUSING AUTHORITY | |||||||
| 530 E PINNER STREET | SUFFOLK | VA | 23434 | GOV | TO RAISE AWARENESS AMONG RESIDENTS OF PUBLIC HOUSING COMMUNITIES IN SUFFOLK ABOUT THE HEALTH HAZARDS FROM EXPOSURE TO SECONDHAND SMOKE IN PUBLIC PLACES AND REDUCE THE NUMBER OF SMOKERS. | $16,076 | |
| SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY | |||||||
| 1707 N MAIN STREET | SUFFOLK | VA | 23434 | PC | TO FUND A WALKING COORDINATOR TO INCREASE THE REGISTRATION AND SUSTAINABILITY OF WALKING GROUPS, WITHIN BUSINESSES, SCHOOLS AND CIVIC/FAITH BASED ORGANIZATIONS. | $16,875 | |
| FRANKLIN CITY DEPARTMENT OF SOCIAL SERVICES | |||||||
| 306 N MAIN STREET | FRANKLIN | VA | 23851 | GOV | TO INCREASE THE NUMBER OF CHILDREN AND FAMILIES ENROLLED AND RENEWED IN MEDICAID AND FAMIS. | $17,530 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 870 GREENBRIER CIRCLE SUITE 404 | CHESAPEAKE | VA | 23320 | PC | TO TRAIN AMBASSADORS IN THE HIGH HEALTH-RISK COMMUNITIES IN FRANKLIN AND SOUTHAMPTON COUNTY, TO RAISE AWARENESS OF DIABETES AND TO STRESS THE IMPORTANCE OF EARLY DETECTION AND DISEASE MANAGEMENT. | $17,653 | |
| SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY | |||||||
| 1707 N MAIN STREET | SUFFOLK | VA | 23434 | PC | FOR IMPLEMENTATION OF A 10-YEAR COMMUNITY WELLNESS PLAN THAT PROMOTES ACTIVE LIFESTYLES, ACCESS TO HEALTH FOODS AND NEIGHBORHOOD ENGAGEMENT. | $18,018 | |
| GIRLS ON THE RUN SOUTH HAMPTON ROADS | |||||||
| 287 INDEPENDENCE BOULEVARD PEMBROKE | VIRGINIA BEACH | VA | 23462 | PC | TO SUPPORT THE EXPANSION OF THE PROGRAM IN WESTERN TIDEWATER TO SERVE 300 GIRLS WITH A FUN, EXPERIENCE-BASED CURRICULUM THAT CREATIVELY INTEGRATES RUNNING. | $18,550 | 2 STE 120 |
| ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM | |||||||
| PO BOX 253 | SMITHFIELD | VA | 23431 | PC | TO PROVIDE FRESH FRUIT, VEGETABLES AND PRODUCE TO THE ECONOMICALLY DISADVANTAGED FAMILIES WHO ARE UNABLE TO AFFORD THE PURCHASE OF FRESH PRODUCE. | $20,000 | |
| SOUTHEASTERN VIRGINIA HEALTH SYSTEM | |||||||
| 1033 28TH ST 2ND FLOOR | NEWPORT NEWS | VA | 23607 | PC | TO PROVIDE ACCESS TO COMPREHENSIVE ORAL HEALTH CARE SERVICES AND EDUCATION FOR THE RESIDENTS OF SUFFOLK. | $20,000 | |
| THE CHILDREN'S CENTER | |||||||
| 700 CAMPBELL AVENUE | FRANKLIN | VA | 23851 | PC | TO RENOVATE A COVERED WOODEN DECK THAT ALLOWS PRESCHOOLERS TO PLAY OUTSIDE PARTICULARLY ON RAINY DAYS WHEN PLAYGROUND EQUIPMENT IS UNUSABLE. | $20,000 | |
| VOLUNTEER HAMPTON ROADS | |||||||
| 1584 WESLEYAN DRIVE | NORFOLK | VA | 23502 | PC | TO FUND A PROGRAM TO INCREASE THE EFFECTIVENESS AND EFFICIENCIES IN THE VOLUNTEER OPERATIONS OF THREE NONPROFIT ORGANIZATIONS FOR THE BENEFIT OF THE COMMUNITY THEY SERVE. | $20,250 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO DEVELOP COLLABORATIVE STRATEGIES THAT CREATE POLICY, SYSTEMS AND ENVIRONMENTAL CHANGES THAT WILL RESULT IN HEALTHY FOOD CHOICES AND PHYSICAL ACTIVITY IN CHURCHES, PUBLIC HOUSING AND COMMUNITY ORGANIZATIONS. | $20,635 | |
| THE PLANNING COUNCIL | |||||||
| 5365 ROBIN HOOD ROAD SUITE 700 | NORFOLK | VA | 23513 | PC | TO IMPLEMENT A WELL-RESEARCHED MODEL THAT CONNECTS LOCAL PRODUCERS OF FRESH FRUITS AND VEGETABLES TO CHILDCARE PROGRAMS IN WESTERN TIDEWATER. | $21,333 | |
| FORKIDS INC | |||||||
| PO BOX 6044 | NORFOLK | VA | 23508 | PC | TO IMPROVE THE HEALTH OF POOR AND HOMELESS FAMILIES IN WESTERN TIDEWATER THROUGH INTENSIVE CASE MANAGEMENT, ACCESS TO STABLE HOUSING, PERMANENT SUPPORTIVE HOUSING AND REFERRALS TO COMMUNITY RESOURCES. | $22,500 | |
| SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY | |||||||
| 1707 N MAIN STREET | SUFFOLK | VA | 23434 | PC | TO FUND A WALKING COORDINATOR TO INCREASE THE REGISTRATION AND SUSTAINABILITY OF WALKING GROUPS, WITHIN BUSINESSES, SCHOOLS AND CIVIC/FAITH BASED ORGANIZATIONS. | $22,500 | |
| SUFFOLK REDEVELOPMENT AND HOUSING AUTHORITY | |||||||
| 530 E PINNER STREET | SUFFOLK | VA | 23434 | GOV | TO RAISE AWARENESS AMONG RESIDENTS OF PUBLIC HOUSING COMMUNITIES IN SUFFOLK ABOUT THE HEALTH HAZARDS FROM EXPOSURE TO SECONDHAND SMOKE IN PUBLIC PLACES AND REDUCE THE NUMBER OF SMOKERS. | $22,500 | |
| WINDSOR ATHLETIC ASSOCIATION | |||||||
| PO BOX 334 | WINDSOR | VA | 23487 | PC | TO INSTALL PLAYGROUND EQUIPMENT FOR CHILDREN AGES 2-12 ADJACENT TO THE WIDSOR ATHLETIC ASSOCIATION BASEBALL DIAMONDS. | $22,500 | |
| SOUTHAMPTON COUNTY PUBLIC SCHOOLS | |||||||
| 21308 PLANK ROAD P O BOX 96 | COURTLAND | VA | 23837 | GOV | TO PROVIDE STUDENTS AND FAMILIES OF SOUTHAMPTON COUNTY PUBLIC SCHOOLS WITH ACCESS TO BEHAVIOR HEALTH SERVICES. | $24,000 | |
| SUFFOLK MEALS ON WHEELS | |||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PURCHASE A REPLACEMENT DELIVERY VEHICLE FOR THE DISTRIBUTION AND DELIVERY OF MEALS. | $24,085 | |
| GIRLS ON THE RUN SOUTH HAMPTON ROADS | |||||||
| 287 INDEPENDENCE BOULEVARD PEMBROKE | VIRGINIA BEACH | VA | 23462 | PC | TO SUPPORT THE EXPANSION OF THE PROGRAM IN WESTERN TIDEWATER IN 10 SCHOOLS AND COMMUNITY CENTERS. | $24,733 | 2 STE 120 |
| CITY OF SUFFOLK | |||||||
| 134 SOUTH 6TH STREET | SUFFOLK | VA | 23434 | GOV | TO FUND A PLANNING GRANT TO DRAFT THE SCOPE OF WORK FOR A NEW CITY POSITION OF COMMUNITY WELLNESS PROGRAM COORDINATOR. | $25,000 | |
| FOODBANK OF SOUTHEASTERN VIRGINIA | |||||||
| PO BOX 1940 | NORFOLK | VA | 23501 | PC | TO FUND THE DEVELOPMENT OF A FIVE-YEAR STRATEGIC PLAN THAT WILL PROMOTE DIET-RELATED GOOD HEALTH TO WESTERN TIDEWATER'S LOW INCOME POPULATION THAT MAY TRANSITION CLIENT TO SELF-SUSTAINABILITY. | $25,000 | |
| FORKIDS INC | |||||||
| PO BOX 6044 | NORFOLK | VA | 23508 | PC | TO PLAN AND DESIGN A NEW TRAUMA-INFORMED FACILITY THAT WILL SERVE SUFFOLK AND WESTERN TIDEWATER. | $25,000 | |
| THE PLANNING COUNCIL | |||||||
| 5365 ROBIN HOOD ROAD SUITE 700 | NORFOLK | VA | 23513 | PC | TO FUND A PLANNING GRANT TO ASSESS AND UNDERSTAND THE ORAL HEALTHCARE NEEDS OF CHILDREN AGES 0-5 YEARS IN EARLY CHILDCARE PROGRAMS IN WESTERN TIDEWATER. | $25,000 | |
| VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA | |||||||
| P O BOX 949 409 MAIN STREET | SMITHFIELD | VA | 23431 | PC | TO EXPAND ADVOCACY SERVICES FOR CHILDREN INVOLVED IN SUFFOLK JUVENILE COURTS DUE TO NEGLECT AND ABUSE | $25,000 | |
| WALK IN IT INC | |||||||
| PO BOX 1447 | SUFFOLK | VA | 23439 | PC | TO FUND AN AFTER-SCHOOL PROGRAM THAT ENCOURAGES HEALTHY SELF-ESTEEM, HEALTHY DECISION MAKING SKILLS AND HEALTHY LIFESTYLES BY EDUCATING FOR BETTER FOOD CHOICES, REGULAR EXERCISE AND THE IMPORTANCE OF ACADEMICS AND SCHOOL ATTENDANCE. | $25,000 | |
| HUMANKIND | |||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | PC | TO PROVIDE RESIDENT AND STAFF WITH WELLNESS EDUCATION, MANAGEMENT OF CHRONIC DISEASE AND THE BENEFITS OF PHYSICAL ACTIVITY. | $26,231 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 870 GREENBRIER CIRCLE SUITE 404 | CHESAPEAKE | VA | 23320 | PC | TO RAISE AWARENESS OF DIABETES AND STRESS THE IMPORTANCE OF EARLY DETECTION, DISEASE MANAGEMENT AND HEALTH RISK FACTORS IN FRANKLIN AND SOUTHAMPTON COUNTY. | $26,479 | |
| SUFFOLK FAMILY YMCA | |||||||
| 2769 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE POOL LIFTS THAT ALLOW PERSONS WITH PHYSICAL LIMITATIONS TO PARTICIPATE IN VARIOUS WATER AEROBIC ACTIVITIES AT CAMP ARROWHEAD AND THE SUFFOLK FAMILY YMCA. | $27,000 | |
| SENTARA OBICI HOSPITAL | |||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE LIFE COACHES IN SENTARA OBICI HOSPITAL'S EMERGENCY ROOM WHO WILL HELP UNINSURED AND UNDERINSURED PATIENTS OBTAIN PRIMARY CARE SERVICES OR OTHER RESOURCES. | $28,125 | |
| THE PLANNING COUNCIL | |||||||
| 5365 ROBIN HOOD ROAD SUITE 700 | NORFOLK | VA | 23513 | PC | TO IMPLEMENT A WELL-RESEARCHED MODEL THAT CONNECTS LOCAL PRODUCERS OF FRESH FRUITS AND VEGETABLES TO CHILDCARE PROGRAMS IN WESTERN TIDEWATER. | $28,443 | |
| ACCESS PARTNERSHIP | |||||||
| P O BOX 41093 | NORFOLK | VA | 23541 | PC | TO PROVIDE DENTAL VOUCHERS FOR FINANCIALLY ELIGIBLE RESIDENTS OF WESTERN TIDEWATER TO RECEIVE ACUTE DENTAL CARE AT PARTICIPATING DENTAL CLINICS, HEALTH CENTERS AND PRIVATE PRACTICES. | $28,823 | |
| FORKIDS INC | |||||||
| PO BOX 6044 | NORFOLK | VA | 23508 | PC | TO IMPROVE THE HEALTH OF POOR AND HOMELESS FAMILIES IN WESTERN TIDEWATER THROUGH INTENSIVE CASE MANAGEMENT, ACCESS TO STABLE HOUSING, PERMANENT SUPPORTIVE HOUSING, AND REFERRALS TO COMMUNITY RESOURCES. | $30,000 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO DEVELOP COLLABORATIVE STRATEGIES THAT CREATE POLICY, SYSTEMS AND ENVIRONMENTAL CHANGES THAT WILL RESULT IN HEALTHY FOOD CHOICES AND PHYSICAL ACTIVITY IN CHURCHES, PUBLIC HOUSING AND COMMUNITY ORGANIZATIONS. | $30,962 | |
| SENIOR SERVICES OF SOUTHEASTERN VIRGINIA | |||||||
| 5 INTERSTATE CORPORATE CENTER 6350 | NORFOLK | VA | 23502 | PC | TO PROVIDE LOW INCOME SENIORS AND PERSONS WITH DISABILITIES IN WESTERN TIDEWATER WITH OUTREACH SERVICES TO APPLY FOR ELIGIBLE BENEFITS THROUGH MEDICARE AND MEDICAID. | $33,750 | CENTER DR SUITE 101 |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE UNINSURED AND UNDER INSURED ADULTS WITH ACCESS TO COMMUNITY BASED PSYCHIATRIC SERVICES FOR BEHAVIORAL HEALTH CARE THAT IS NECESSARY IN ORDER TO MAINTAIN THEIR STABILITY IN THE COMMUNITY. | $35,786 | |
| ALBEMARLE REGIONAL HEALTH SERVICES | |||||||
| 711 ROANOKE AVENUE P O BOX 189 | ELIZABETH CITY | NC | 27909 | PC | TO REDUCE MORBIDITY, MORTALITY AND COSTS AMONG PRE-DIABETICS AND DIABETICS RESIDING IN GATES COUNTY, NC. | $37,500 | |
| BON SECOURS MARYVIEW FOUNDATION | |||||||
| 150 KINGSLEY LANE | NORFOLK | VA | 23505 | SO I | TO PROVIDE FREE, MOBILE MEDICAL SERVICES TO MEDICALLY UNDERSERVED PATIENTS IN WESTERN TIDEWATER. | $37,500 | |
| CITY OF SUFFOLK | |||||||
| 134 SOUTH 6TH STREET | SUFFOLK | VA | 23434 | GOV | TO CONSTRUCT A MILE-LONG TRAIL LOCATED IN NORTH SUFFOLK FOR WALKERS AND BIKERS. | $37,500 | |
| HORIZON HEALTH SERVICES INC | |||||||
| PO BOX 29 | WAVERLY | VA | 23890 | PC | TO PROVIDE DENTAL CARE AND SMOKING CESSATION SERVICES IN THE FRANKLIN, SOUTHAMPTON, ISLE OF WIGHT, SURRY AND SUSSEX SERVICE AREAS. | $37,500 | |
| VIRGINIA LEGAL AID SOCIETY INC | |||||||
| PO BOX 6200 513 CHURCH STREET | LYNCHBURG | VA | 24505 | PC | TO HELP DISABLED CLIENTS NAVIGATE THE COMPLEX MEDICAID AND MEDICARE APPLICATION AND APPEALS PROCESSES. | $37,500 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO CONTINUE WESTERN TIDEWATER'S FIRST OUTPATIENT MEDICAL DETOXIFICATION PROGRAM THAT PROVIDES DAILY TESTING, COUNSELING, SUPPORT AND REFERRAL SERVICES TO SUBSTANCE ABUSERS. | $37,500 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO CONTINUE WESTERN TIDEWATER'S FIRST OUTPATIENT MEDICAL DETOXIFICATION PROGRAM THAT PROVIDES DAILY TESTING, COUNSELING, SUPPORT AND REFERRAL SERVICES TO SUBSTANCE ABUSERS. | $37,500 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO ESTABLISH A PROGRAM THAT WILL ASSESS AND ASSIST INDIVIDUALS WITH BEHAVIORAL HEALTH DIAGNOSIS TO PREVENT INCARCERATION, RECEIVE TREATMENT AND CASE MANAGEMENT IN A PLACE-BASED SETTING. | $37,500 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO PROVIDE ACCESS TO BASIC HEALTHCARE TO UNINSURED, WESTERN TIDEWATER FREE CLINIC PATENTS BY ENGAGING MEDICAL RESIDENTS, THIRD-YEAR MEDICAL AND PHYSICIAN ASSISTANT STUDENTS. | $40,500 | |
| ALBEMARLE REGIONAL HEALTH SERVICES | |||||||
| 711 ROANOKE AVENUE P O BOX 189 | ELIZABETH CITY | NC | 27909 | PC | TO REDUCE MORBIDITY, MORTALITY AND COSTS AMONG PRE-DIABETICS AND DIABETICS RESIDING IN GATES COUNTY, NC. | $50,000 | |
| HORIZON HEALTH SERVICES INC | |||||||
| PO BOX 29 | WAVERLY | VA | 23890 | PC | TO PROVIDE DENTAL CARE AND SMOKING CESSATION SERVICES IN THE FRANKLIN, SOUTHAMPTON, ISLE OF WIGHT, SURRY AND SUSSEX SERVICE AREAS. | $50,000 | |
| VIRGINIA LEGAL AID SOCIETY INC | |||||||
| PO BOX 6200 513 CHURCH STREET | LYNCHBURG | VA | 24505 | PC | TO HELP DISABLED CLIENTS NAVIGATE THE COMPLEX MEDICAID AND MEDICARE APPLICATION AND APPEALS PROCESSES. | $50,000 | |
| YMCA OF SOUTH HAMPTON ROADS | |||||||
| 920 CORPORATE LANE | CHESAPEAKE | VA | 23320 | PC | TO PROACTIVELY ADDRESS THE PREVALENCE OF PRE-DIABETES BY IMPLEMENTING A RISK-REDUCTION MODEL FOR WESTERN TIDEWATER RESIDENTS BASED ON A NATIONAL BEST PRACTICE. | $50,270 | |
| THE UP CENTER | |||||||
| 222 W 19TH ST | NORFOLK | VA | 23517 | PC | JR5603 - 11/09/17 10:58AM WORKSHEET PRIVATE FOUNDATION | $52,996 | |
| FRANKLIN CITY PUBLIC SCHOOLS | |||||||
| 207 W SECOND AVENUE | FRANKLIN | VA | 23851 | GOV | TO PROVIDE STUDENTS AND FAMILIES OF FRANKLIN CITY PUBLIC SCHOOLS WITH ACCESS TO BEHAVIORAL HEALTH SERVICES. | $56,250 | |
| SUFFOLK MEALS ON WHEELS | |||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE SHORT-TERM EMERGENCY MEALS TO AT-RISK PATIENTS TRANSITIONING HOME FROM THE HOSPITAL WITH ONE OR MORE HEALTH ISSUES. | $56,371 | |
| ISLE OF WIGHT COUNTY DEPARTMENT OF SOCIAL SERVICES | |||||||
| 17100 MONUMENT CIRCLE SUITE A | ISLE OF WIGHT | VA | 23397 | GOV | FOR A PROACTIVE OUTREACH PROGRAM TO INCREASE THE NUMBER OF CHILDREN AND FAMILIES ENROLLED IN MEDICAID AND FAMIS IN ISLE OF WIGHT COUNTY. | $59,216 | |
| CATHOLIC CHARITIES OF EASTERN VIRGINIA | |||||||
| 5361 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 23462 | PC | DENTAL VOUCHERS WILL BE AVAILABLE FOR FINANCIALLY ELIGIBLE RESIDENTS OF WESTERN TIDEWATER TO RECEIVE ACUTE DENTAL CARE AT PARTICIPATING DENTAL CLINICS, HEALTH CENTERS AND PRIVATE PRACTICES. | $60,000 | |
| CITY OF SUFFOLK | |||||||
| 134 SOUTH 6TH STREET | SUFFOLK | VA | 23434 | GOV | TO BUILD A PAVED, QUARTER-MILE WALKING TRAIL AT LAKE KENNEDY PARK. | $67,500 | |
| HOPE FOCUS CENTER | |||||||
| 318 HALL ST | FRANKLIN | VA | 23851 | PC | TO RENOVATE THE ANNEX BUILDING OF THE EXPERIENCE CENTER INTO A SPORTSPLEX FACILITY THAT WILL PROVIDE EXERCISE AND RECREATION FOR THE RESIDENTS OF FRANKLIN. | $67,500 | |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | |||||||
| 440 MARKET ST PO BOX 218 | SUFFOLK | VA | 23439 | GOV | TO FUND THE "COOKING MATTERS" EVIDENCED-BASED OBESITY PREVENTION CURRICULUM WITH IN-STORE SHOPPING, PRODUCT LABEL READING, TOOLS TO STRETCH FOOD BUDGETS AND THE HANDS-ON COOKING OF HEALTHY MEALS. | $67,500 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO ESTABLISH A SPECIALTY CARE CENTER THAT WILL FOCUS ON TEH DETECTION, PREVENTION AND MANAGEMENT OF DIABETES AND ITS MOST COMMON COMPLICATIONS. | $69,171 | |
| UNITED WAY OF SOUTH HAMPTON ROADS | |||||||
| PO BOX 41069 2515 WALMER AVE | NORFOLK | VA | 23541 | PC | TO PROVIDE 2016 SUFFOLK SUMMER SCHOOL PARTICIPANTS WITH ACCESS TO ORAL AND BEHAVIOR HEALTH SERVICES. | $81,827 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO TRAIN PEER PROVIDERS WHO WILL EDUCATE, MONITOR AND ASSIST ENROLLED PEERS WITH CHRONIC DISEASE MANAGEMENT | $83,544 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE ON-SITE INTEGRATED OUTPATIENT COUNSELING BY TRAINED CLINICAL STAFF AT LOCAL SHELTERS, COMMUNITY HEALTH CENTERS AND CLINICS | $98,312 | |
| SENTARA OBICI HOSPITAL | |||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE HIGH RISK EXPECTANT FAMILIES AND NEW PARENTS LIVING OF WESTERN TIDEWATER WITH CASE MANAGEMENT AND HOME VISITING SUPPORT TO INCREASE INFANT SURVIVAL RATE. | $122,419 | |
| WESTERN TIDEWATER HEALTH DISTRICT | |||||||
| 135 HALL AVE SUITE A | SUFFOLK | VA | 23434 | GOV | TO IMPLEMENT A NATIONAL MODEL - NURSE FAMILY - TO IMPROVE PRENATAL HEALTH, CHILD HEALTH AND DEVELOPMENT THROUGH AGE TWO IN FRANKLIN, SUFFOLK AND ISLE OF WIGHT COUNTY. | $126,380 | |
| SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY | |||||||
| 1707 N MAIN STREET | SUFFOLK | VA | 23434 | PC | TO CREATE A CULTURE OF WELLNESS IN SUFFOLK BY WORKING AS A CONVENER AND WELLNESS ADVOCATE TO IMPLEMENT POLICY CHANGE AT THE MUNICIPAL AND COMMUNITY LEVELS. | $147,868 | |
| SOUTHEASTERN VIRGINIA HEALTH SYSTEM | |||||||
| 1033 28TH ST 2ND FLOOR | NEWPORT NEWS | VA | 23607 | PC | TO PROVIDE ACCESS TO CONPREHENSIVE ORAL HEALTHCARE SERVICES FOR WESTERN TIDEWATER RESIDENTS. | $180,000 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO ESTABLISH A SPECIALTY CARE CENTER THAT WILL FOCUS ON THE DETECTION, PREVENTION AND MANAGEMENT OF DIABETES AND ITS MOST COMMON COMPLICATIONS. | $206,016 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO ESTABLISH A SPECIALTY CARE CENTER THAT WILL FOCUS ON THE DETECTION, PREVENTION AND MANAGEMENT OF DIABETES AND ITS MOST COMMON COMPLICATIONS. | $250,000 | |
| WESTERN TIDEWATER FREE CLINIC | |||||||
| 2019 MEADE PARKWAY | SUFFOLK | VA | 23434 | PC | TO PROVIDE OPERATIONAL SUPPORT FOR MEDICAL AND DENTAL CARE AND CHRONIC DISEASE MANAGMENT OF UNINURED PATIENTS. | $250,000 | |
| WESTERN TIDEWATER FREE CLINIC | |||||||
| 2019 MEADE PARKWAY | SUFFOLK | VA | 23434 | PC | TO PROVIDE OPERATIONAL SUPPORT FOR MEDICAL AND DENTAL CARE AND CHRONIC DISEASE MANAGMENT OF UNINURED PATIENTS. | $250,000 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE UNINSURED AND UNDER INSURED ADULTS WITH ACCESS TO COMMUNITY BASED PSYCHIATRIC SERVICES FOR BEHAVIORAL HEALTH CARE THAT IS NECESSARY IN ORDER TO MAINTAIN THEIR STABILITY IN THE COMMUNITY. | $322,073 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,339,894 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (58 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| VOLUNTEER HAMPTON ROADS | |||||||
| 1584 WESLEYAN DRIVE | NORFOLK | VA | 23502 | PC | TO FUND A PROGRAM TO INCREASE THE EFFECTIVENESS AND EFFICIENCIES IN THE VOLUNTEER OPERATIONS OF THREE NONPROFIT ORGANIZATIONS FOR THE BENEFIT OF THE COMMUNITY THEY SERVE. | $2,250 | |
| SUFFOLK REDEVELOPMENT AND HOUSING AUTHORITY | |||||||
| 530 E PINNER STREET | SUFFOLK | VA | 23434 | GOV | TO RAISE AWARENESS AMONG RESIDENTS OF PUBLIC HOUSING COMMUNITIES IN SUFFOLK ABOUT THE HEALTH HAZARDS FROM EXPOSURE TO SECONDHAND SMOKE IN PUBLIC PLACES AND REDUCE THE NUMBER OF SMOKERS. | $2,500 | |
| WINDSOR ATHLETIC ASSOCIATION | |||||||
| PO BOX 334 | WINDSOR | VA | 23487 | PC | TO INSTALL PLAYGROUND EQUIPMENT FOR CHILDREN AGES 2-12 ADJACENT TO THE WIDSOR ATHLETIC ASSOCIATION BASEBALL DIAMONDS. | $2,500 | |
| HUMANKIND | |||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | PC | TO PROVIDE RESIDENTS AND STAFF WITH WELLNESS EDUCATION, MANAGEMENT OF CHRONIC DISEASE AND THE BENEFITS OF PHYSICAL ACTIVITY. | $2,915 | |
| SUFFOLK FAMILY YMCA | |||||||
| 2769 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE POOL LIFTS THAT ALLOW PERSONS WITH PHYSICAL LIMITATIONS TO PARTICIPATE IN VARIOUS WATER AEROBIC ACTIVITIES AT CAMP ARROWHEAD AND THE SUFFOLK FAMILY YMCA. | $3,000 | |
| SENIOR SERVICES OF SOUTHEASTERN VIRGINIA | |||||||
| 5 INTERSTATE CORPORATE CENTER 6350 | NORFOLK | VA | 23502 | PC | TO PROVIDE SENIORS AND PERSONS WITH DISABILITIES WITH OUTREACH SERVICES TO APPLY FOR ELIGIBLE BENEFITS THROUGH MEDICARE AND MEDICAID. | $3,750 | CENTER DR SUITE 101 |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO PROVIDE ACCESS TO BASIC HEALTHCARE TO UNINSURED, WESTERN TIDEWATER FREE CLINIC PATIENTS BY ENGAGING MEDICAL RESIDENTS, THIRD-YEAR MEDICAL AND PHYSICIAN ASSISTANT STUDENTS. | $4,500 | |
| YMCA OF SOUTH HAMPTON ROADS | |||||||
| 920 CORPORATE LANE | CHESAPEAKE | VA | 23320 | PC | TO PROACTIVELY ADDRESS THE PREVALENCE OF PRE-DIABETES BY IMPLEMENTING A RISK-REDUCTION MODEL FOR WESTERN TIDEWATER RESIDENTS BASED ON A NATIONAL BEST PRACTICE. | $5,586 | |
| THE UP CENTER | |||||||
| 222 W 19TH ST | NORFOLK | VA | 23517 | PC | TO PROVIDE INDIVIDUALS AND FAMILIES WITH TRAUMA INFORMED CARE AND COUNSELING SERVICES. | $5,888 | |
| FRANKLIN CITY PUBLIC SCHOOLS | |||||||
| 207 W SECOND AVENUE | FRANKLIN | VA | 23851 | GOV | TO PROVIDE STUDENTS AND FAMILIES OF FRANKLIN CITY PUBLIC SCHOOLS WITH ACCESS TO BEHAVIORAL HEATLH SERVICES. | $6,250 | |
| SUFFOLK MEALS ON WHEELS | |||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE SHORT-TERM EMERGENCY MEALS TO AT-RISK PATIENTS TRANSITIONING HOME FROM THE HOSPITAL WITH ONE OR MORE HEALTH ISSUES. | $6,263 | |
| ISLE OF WIGHT COUNTY DEPARTMENT OF SOCIAL SERVICES | |||||||
| 17100 MONUMENT CIRCLE SUITE A | ISLE OF WIGHT | VA | 23397 | GOV | FOR A PROACTIVE OUTREACH PROGRAM TO INCREASE THE NUMBER OF CHILDREN AND FAMILIES ENROLLED IN MEDICAID AND FAMIS IN ISLE OF WIGHT COUNTY. | $6,580 | |
| CITY OF SUFFOLK | |||||||
| 442 W WASHINGTON STREET | SUFFOLK | VA | 23439 | GOV | TO BUILD A PAVED, QUARTER-MILE WALKING TRAIL AT LAKE KENNEDY PARK. | $7,500 | |
| HOPE FOCUS CENTER | |||||||
| 318 HALL ST | FRANKLIN | VA | 23851 | PC | TO RENOVATE TE ANNEX BUILDING OF THE EXPERIENCE CENTER INTO A SPORTSPLEX FACILITY THAT WILL PROVIDE EXERVISE AND RECREATION FOR THE RESIDENTS OF FRANKLIN. | $7,500 | |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | |||||||
| 440 MARKET ST PO BOX 218 | SUFFOLK | VA | 23439 | GOV | TO FUND THE "COOKING MATTERS" EVIDENCED-BASED OBESITY PREVENTION CURRICULUM WITH IN-STORE SHOPPING, PRODUCT LABEL READING, TOOLS TO STRETCH FOOD BUDGETS AND THE HANDS-ON COOKING OF HEALTHY MEALS. | $7,500 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO TRAIN PEER PROVIDERS WHO WILL EDUCATE, MONITOR AND ASSIST ENROLLED PEERS WITH CHRONIC DISEASE MANAGEMENT. | $9,283 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE ON-SITE INTEGRATED OUTPATIENT COUNSELING BY TRAINED CLINICAL STAFF AT LOCAL SHELTERS, COMMUNITY HEALTH CENTERS AND CLINICS. | $10,924 | |
| SENTARA OBICI HOSPITAL | |||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE HIGH RISK EXPECTANT FAMILIES AND NEW PARENTS WITH CASE MANAGEMENT AND HOME VISITING SUPPORT TO INCREASE INFANT SURVIVAL RATE. | $13,602 | |
| WESTERN TIDEWATER HEALTH DISTRICT | |||||||
| 135 HALL AVE SUITE A | SUFFOLK | VA | 23434 | GOV | TO IMPLEMENT A NATIONAL MODEL - NURSE FAMILY - TO IMPROVE PRENATAL HEALTH, CHILD HEALTH AND DEVELOPMENT THROUGH AGE TWO IN FRANKLIN, SUFFOLK AND ISLE OF WIGHT COUNTY. | $14,042 | |
| GIRL SCOUT COUNCIL OF THE COLONIAL COAST | |||||||
| 912 CEDAR ROAD | CHESAPEAKE | VA | 23322 | PC | TO SUPPORT CAPITAL IMPROVEMENTS TOT CAMP DARDEN'S ROPES COURSE AND NEW OUTDOOR CLIMBING WALL FOR CARDIO AND STRENGTH TRAINING FOR GIRL SCOUTS AND ADULTS FROM WESTERN TIDEWATER. | $15,000 | |
| FRANKLIN CITY DEPARTMENT OF SOCIAL SERVICES | |||||||
| 306 N MAIN STREET | FRANKLIN | VA | 23851 | GOV | TO INCREASE THE NUMBER OF CHILDREN AND FAMILIES ENROLLED AND RENEWED IN MEDICAID AND FAMIS. | $16,035 | |
| SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY | |||||||
| 1707 N MAIN STREET | SUFFOLK | VA | 23434 | PC | TO CREATE A CULTURE OF WELLNESS IN SUFFOLK BY WORKING AS A CONVENER AND WELLNESS ADVOCATE TO IMPLEMENT POLICY CHANGE AT THE MUNICIPAL AND COMMUNITY LEVELS. | $16,430 | |
| VOLUNTEER HAMPTON ROADS | |||||||
| 1584 WESLEYAN DRIVE | NORFOLK | VA | 23502 | PC | TO FUND A PROGRAM TO INCREASE THE EFFECTIVENESS AND EFFICIENCIES IN THE VOLUNTEER OPERATIONS OF THREE NONPROFIT ORGANIZATIONS FOR THE BENEFIT OF THE COMMUNITY THEY SERVE. | $16,875 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 870 GREENBRIER CIRCLE SUITE 404 | CHESAPEAKE | VA | 23320 | PC | TO TRAIN AMBASSADORS IN THE HIGH HEALTH-RISK COMMUNITIES IN FRANKLIN AND SOUTHAMPTON COUNTY, TO RAISE AWARENESS OF DIABETES AND TO STRESS THE IMPORTANCE OF EARLY DETECTION AND DISEASE MANAGEMENT. | $17,653 | |
| GIRLS ON THE RUN SOUTH HAMPTON ROADS | |||||||
| 287 INDEPENDENCE BOULEVARD PEMBROKE | VIRGINIA BEACH | VA | 23462 | PC | TO SUPPORT THE EXPANSION OF THE PROGRAM IN WESTERN TIDEWATER TO SERVE 300 GIRLS WITH A FUN, EXPERIENCE-BASED CURRICULUM THAT CREATIVELY INTEGRATES RUNNING. | $18,550 | 2 STE 120 |
| SOUTHEASTERN VIRGINIA HEALTH SYSTEM | |||||||
| 1033 28TH ST 2ND FLOOR | NEWPORT NEWS | VA | 23607 | PC | TO PROVIDE ACCESS TO COMPREHENSICE ORAL HEALTHCARE SERVICES FOR WESTERN TIDEWATER RESIDENTS. | $20,000 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO DEVELOPE COLLABORATICE STRATEGIES THAT CREATE POLICY, SYSTEMS AND ENVIRONMENTAL CHANGES THAT RESULT IN HEATLHY FOOD CHOICES AND PHYSICAL ACTIVITY THROUGH CHURCHES, PUBLIC HOUSING AND COMMUNITY ORGANIZATIONS. | $20,635 | |
| THE PLANNING COUNCIL | |||||||
| 5365 ROBIN HOOD ROAD SUITE 700 | NORFOLK | VA | 23513 | PC | TO IMPLEMENT A WELL-RESEARCHED MODEL THAT CONNECTS LOCAL PRODUCERS OF FRESH FRUITS AND VEGETABLES TO CHILDCARE PROGRAMS IN WESTERN TIDEWATER. | $21,333 | |
| FORKIDS INC | |||||||
| PO BOX 6044 | NORFOLK | VA | 23508 | PC | TO IMPROVE THE HEALTH OF POOR AND HOMELESS FAMILIES IN WESTERN TIDEWATER THROUGH INTENSIVE CASE MANAGEMENT AND REFERRALS TO COMMUNITY RESOURCES. | $22,500 | |
| KABOOM INC | |||||||
| 4301 CONNECTICUT AVE ML-1 | WASHINGTON | DC | 20008 | PC | TO SUPPORT THE BUILDING OF A COMMUNITY PLAYGROUND TO ENCOURAGE FRANKLIN, VA, CHILDREN TO ENJOY ACTIVE LIFESTYLES AND EXERCISE. | $25,000 | |
| NURSING CAP INC | |||||||
| PO BOX 5593 | SUFFOLK | VA | 23435 | PC | TO ENCOURAGE STUDENTS TO PRACTICE HEALTY LIFESTYLES AND TO CHOOSE A HEALTHCARE RELATED CAREER PATH. | $26,750 | |
| RAM OF VIRGINIA | |||||||
| 2200 STOCK CREEK BLVD | ROCKFORD | TN | 37853 | PC | TO SUPPORT THE SOUTHSIDE REMOTE AREA MEDICAL (RAM) CLINIC WITH PROVIDING FREE PRIMARY MEDICAL CARE, MENTAL HEALTH SERVICES, DENTAL SERVICES, VISION SERVICES, PRESCRIPTION ASSISTANCE, AND NUTRITION AND HEALTH EDUCATION TO THE COMMUNITY. | $30,000 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE UNINSURED AND UNDER INSURED ADULTS WITH ACCESS TO COMMUNITY BASED PSYCHIATRIC SERVICES FOR BEHAVIORAL HEALTH CARE. | $35,786 | |
| YMCA OF SOUTH HAMPTON ROADS | |||||||
| 920 CORPORATE LANE | CHESAPEAKE | VA | 23320 | PC | TO PROACTIVELY ADDRESS THE PREVALENCE OF PRE-DIABETES BY IMPLEMENTING A RISK-REDUCTION MODEL FOR WESTERN TIDEWATER RESIDENTS BASED ON A NATIONAL BEST PRACTICE. | $37,237 | |
| ALBEMARLE REGIONAL HEALTH SERVICES | |||||||
| 711 ROANOKE AVENUE P O BOX 189 | ELIZABETH CITY | NC | 27909 | PC | TO REDUCE MORBIDITY, MORTALITY AND COSTS AMONG PRE-DIABETICS AND DIABETICS RESIDING IN GATES COUNTY, NC. | $37,500 | |
| CITY OF SUFFOLK | |||||||
| 442 W WASHINGTON STREET | SUFFOLK | VA | 23439 | GOV | TO CONSTRUCT A MILE-LONG TRAIL LOCATED IN NORTH SUFFOLK FOR WALKERS AND BIKERS. | $37,500 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO CONTINUE WESTERN TIDEWATER'S FIRST OUTPATIENT MEDICAL DETOXIFICATION PROGRAM THAT PROVIDES DAILY TESTING, COUNSELING, SUPPORT AND REFERRAL SERVICES TO SUBSTANCE ABUSERS. | $37,500 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO ESTABLISH A PROGRAM THAT WILL ASSESS AND ASSIST INDIVIDUALS WITH BEHAVIORAL HEALTH DIAGNOSIS TO PREVENT INCARCERATION, RECEIVE TRATMENT AND CASE MANAGEMENT IN PLACE-BASED SETTING. | $37,500 | |
| HOPE FOCUS CENTER | |||||||
| 318 HALL ST | FRANKLIN | VA | 23851 | PC | TO RENOVATE THE INTERIOR STRUCTURE OF THE FACILITY TO PROVIDE SPACE FOR A COMMERCIAL KITCHEN THAT WILL SUPPORT HEALTHY LIVING ACTIVITIES FOR TH RESIDENTS OF FRANKLIN. | $42,500 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO PROVIDE ACCESS TO BASIC HEALTHCARE TO UNINSURED, WESTERN TIDEWATER FREE CLINIC PATIENTS BY ENGAGING MEDICAL RESIDENTS, THIRD-YEAR MEDICAL AND PHYSICIAN ASSISTANT STUDENTS. | $45,000 | |
| SUFFOLK MEALS ON WHEELS | |||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE SHORT-TERM EMERGENCY MEALS TO AT-RISK PATIENTS TRANSITIONING HOME FROM THE HOSPITAL WITH ONE OR MORE HEALTH ISSUES. | $46,976 | |
| COVER 3 FOUNDATION | |||||||
| 125 S COLLEGE DRIVE PO BOX 456 | FRANKLIN | VA | 23851 | PC | TO SUPPORT A REFRIGERATED VEHICLE AND UPDATED KITCHEN EQUIPMENT FOR FOOD SAFETY MEAL PREPARATION AND DELIVERY TO FEED CHILDREN IN AFTER-SCHOOL AND SUMMER USDA PROGRAMS. | $50,000 | |
| HORIZON HEALTH SERVICES INC | |||||||
| PO BOX 29 | WAVERLY | VA | 23890 | PC | TO PROVIDE DENTAL CARE AND SMOKING CESSATION SERVICES INT HE FRANKLIN, SOUTHAMPTON, ISLE OF WIGHT, SURRY AND SUSSEX SERVICE AREAS. | $50,000 | |
| VIRGINIA LEGAL AID SOCIETY INC | |||||||
| PO BOX 6200 513 CHURCH STREET | LYNCHBURG | VA | 24505 | PC | TO HELP DISABLED CLIENTS NAVIGATE THE COMPLEX MEDICAID AND MEDICARE APPLICATION AND APPEALS PROCESSES. | $50,000 | |
| YMCA OF SOUTH HAMPTON ROADS | |||||||
| 920 CORPORATE LANE | CHESAPEAKE | VA | 23320 | PC | TO SUPPORT CENTER-WIDE RENOVATION TO BETTER SERVE MEMBERS THROUGH WELLNESS PROGRAMS, OBESITY PREVENTION, CHRONIC DISEASE MANAGEMENT AND EXERCISE. | $50,000 | |
| UNITED WAY OF SOUTH HAMPTON ROADS | |||||||
| PO BOX 41069 2515 WALMER AVE | NORFOLK | VA | 23541 | PC | TO SUPORT A LEARNING AND ENRICHMENT SIX-WEEK SUMMER SHCOOL FOR LOW ACADEMIC LEVEL SUFFOLK ELEMENTARY CHILRED THAT INCLUDES HEALTHY MEALS, PHYSICAL FITNESS, ACCESS TO BASIC HEARING, VISION AND ORAL HEALTH CARE, BEHAVIORAL HEALTH ASSESSMENT AND INTERVENTION, AND STAFF DEVELOPMENT ON TRAUMA-INFORMED CARE OF STUDENTS. | $54,551 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO TRAIN PEER PROVIDERS WHO WILL EDUCATE, MONITOR AND ASSIST ENROLLED PEERS WITH CHRONIC DISEASE MANAGEMENT. | $61,885 | |
| THE GENIEVE SHELTER | |||||||
| 157 N MAIN ST 2ND FLOOR STE R3 | SUFFOLK | VA | 23434 | PC | TO PROVIDE CAPITAL SUPPORT IN THE REPLACEMENT OF TWO VEHICLES. | $65,000 | |
| SENTARA OBICI HOSPITAL | |||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE CRITICALLY CHRONIC ILL PATIENTS ACCESS TO A STABLE MEDICAL HOME AND FOSTER PATIENT ENGAGEMENT VIA CHRONIC DISEASE MANAGEMENT USING A CASE MANAGEMENT MODEL. | $65,229 | |
| SENTARA OBICI HOSPITAL | |||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE HIGH RISK EXPECTANT FAMILIES AND NEW PARENTS WITH CASE MANAGEMENT AND HOME VISITING SUPPORT TO INCREASE INFANT SURVIVAL RATE. | $90,681 | |
| THE UP CENTER | |||||||
| 222 W 19TH ST | NORFOLK | VA | 23517 | PC | TO CONTINUE PROVIDING INDIVIDUALS AND FAMILIES WITH TRAUMA INFORMED CARE AND COUNSELING SERVICES IN WESTERN TIDEWATER. | $100,000 | |
| WESTERN TIDEWATER HEALTH DISTRICT | |||||||
| 135 HALL AVE SUITE A | SUFFOLK | VA | 23434 | GOV | TO ADDRESS HIGH-RISK, LOW-INCOME, FIRST-TIME PREGNANCIES WITH MATERNAL/INFANT/CHILD EVIDENCED-BASED HOME NURSE VISITATION SERVICE FOR MOTHERS IN SUFFOLK, FRANKLIN AND ILE OF WIGHT COUNTY. | $140,422 | |
| CATHOLIC CHARITIES OF EASTERN VIRGINIA | |||||||
| 5361 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 23462 | PC | DENTAL VOUCHERS WILL BE AVAILABLE FOR FINANCIALLY ELIGIBLE RESIDENTS OF WESTERN TIDEWATER TO RECEIVE ACUTE DENTAL CARE AT PARTICIPATING DENTAL CLINICS, HEALTH CENTERS AND PRIVATE PRACTICES. | $163,071 | |
| SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY | |||||||
| 1707 N MAIN STREET | SUFFOLK | VA | 23434 | PC | TO FUND POLICY CHANGE, COMMUNITY ENGAGEMENT, PHILANTHROPY, ORGANIZATION STRUCTURE, STAFFING, THE FORMATION OF A HELATH COALITION AND GROWTH STRATEGIES FOR A CULTURE OF HEALTH IN SUFFOLK. | $164,298 | |
| SOUTHEASTERN VIRGINIA HEALTH SYSTEM | |||||||
| 1033 28TH ST 2ND FLOOR | NEWPORT NEWS | VA | 23607 | PC | TO PROVIDE ACCESS TO COMPREHENSICE ORAL HEALTHCARE SERVICES FOR WESTERN TIDEWATER RESIDENTS. | $200,000 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO ESTABLISH A SPECIALTY CARE CENTER THAT WILL FOCUS ON TEH DETECTION, PREVENTION AND MANAGEMENT OF DIABETES AND ITS MOST COMMON COMPLICATIONS. | $250,000 | |
| WESTERN TIDEWATER FREE CLINIC | |||||||
| 2019 MEADE PARKWAY | SUFFOLK | VA | 23434 | PC | TO PROVIDE OPERATIONAL SUPPORT FOR MEDICAL AND DENTAL CARE AND CHRONIC DISEASE MANAGEMENT OF UNINSURED PATIENTS. | $250,000 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE UNINSURED AND UNDER INSURED ADULTS WITH ACCESS TO COMMUNITY BASED PSYCHIATRIC SERVICES FOR BEHAVIORAL HEALTH CARE. | $268,395 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,820,125 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $54,582 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $143,095 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,244,696 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionAmt |
|---|---|
| OTHER INCOME | $1,322 |
| EXCISE TAXES |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $143,095 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,300,600 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,443,695 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX COMPLIANCE AND AUDIT SERVICES | CategoryTxt |
| Amt | $49,511 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $49,511 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (181 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| LAND | 2010-03-01 | $102,507 | L | $0 | $0 | $0 | ||
| SITEWORK | 2010-03-01 | $301,205 | SL | $15,060 | $0 | $0 | $91,616 | 20.000000000000 |
| REMOVE WATER LAT. | 2010-03-01 | $5,367 | SL | $268 | $0 | $0 | $1,632 | 20.000000000000 |
| PAVERS / COLORED SIDEWALK | 2010-03-01 | $8,415 | SL | $561 | $0 | $0 | $3,413 | 15.000000000000 |
| WELL | 2010-03-01 | $16,499 | SL | $825 | $0 | $0 | $5,019 | 20.000000000000 |
| FENCING | 2010-03-01 | $4,498 | SL | $562 | $0 | $0 | $3,420 | 8.000000000000 |
| LANDSCAPING | 2010-03-01 | $1,686 | SL | $169 | $0 | $0 | $1,026 | 10.000000000000 |
| WHEEL STOPS | 2010-03-01 | $1,169 | SL | $78 | $0 | $0 | $474 | 15.000000000000 |
| PARKING LOT UNDERCUTTING | 2010-03-01 | $6,289 | SL | $419 | $0 | $0 | $2,550 | 15.000000000000 |
| TREE PRUNING | 2010-03-01 | $695 | SL | $46 | $0 | $0 | $282 | 15.000000000000 |
| SIDEWALK DESIGN | 2010-03-01 | $2,090 | SL | $139 | $0 | $0 | $847 | 15.000000000000 |
| LOC - CITY OF SUFFOLK LANDSCAPING | 2010-03-01 | $1,250 | SL | $83 | $0 | $0 | $500 | 15.000000000000 |
| SIGN FOR NEW CONSTRUCTION | 2010-03-01 | $468 | SL | $31 | $0 | $0 | $190 | 15.000000000000 |
| FENCE - AIR HANDLER | 2010-04-09 | $1,300 | SL | $163 | $0 | $0 | $976 | 8.000000000000 |
| BRONZE SIGN | 2010-04-12 | $3,449 | SL | $230 | $0 | $0 | $1,380 | 15.000000000000 |
| LANDSCAPING CONTRACT | 2010-05-13 | $54,997 | SL | $5,500 | $0 | $0 | $32,082 | 10.000000000000 |
| CIVIL CONSTRUCTION DRAWINGS | 2010-08-31 | $2,373 | SL | $53 | $0 | $0 | $295 | 45.000000000000 |
| FINAL UNDERCUTTING | 2010-09-01 | $1,524 | SL | $102 | $0 | $0 | $568 | 15.000000000000 |
| REVIEW OF FINAL DRAWINGS | 2010-09-01 | $210 | SL | $5 | $0 | $0 | $26 | 45.000000000000 |
| LANDSCAPING - NEAR CAC (ADOPT-A-SPOT) | 2011-10-03 | $6,008 | SL | $601 | $0 | $0 | $2,704 | 10.000000000000 |
| LOCATION SIGN (MAIN STREET) | 2012-03-06 | $1,680 | SL | $112 | $0 | $0 | $457 | 15.000000000000 |
| LANDSCAPING - MAIN & FINNEY | 2012-03-28 | $4,993 | SL | $499 | $0 | $0 | $1,997 | 10.000000000000 |
| VITEX TREES (2) | 2013-01-31 | $680 | SL | $68 | $0 | $0 | $221 | 10.000000000000 |
| COMMUNITY GARDEN BOX (MATERIALS & LABOR) | 2014-04-23 | $3,844 | SL | $481 | $0 | $0 | $961 | 8.000000000000 |
| REPLACE SERVICE BERRIES ALONG MAIN STREET | 2016-03-31 | $2,057 | SL | $206 | $0 | $0 | 10.000000000000 | |
| BUILDING SHELL | 2010-03-01 | $1,098,759 | SL | $24,417 | $0 | $0 | $148,536 | 45.000000000000 |
| CARPET | 2010-03-01 | $14,868 | SL | $0 | $0 | $0 | $14,868 | 5.000000000000 |
| PAINTING | 2010-03-01 | $43,570 | SL | $0 | $0 | $0 | $43,570 | 5.000000000000 |
| ELEVATOR | 2010-03-01 | $57,065 | SL | $2,853 | $0 | $0 | $17,357 | 20.000000000000 |
| FIRE PROTECTION | 2010-03-01 | $39,557 | SL | $1,978 | $0 | $0 | $12,032 | 20.000000000000 |
| PLUMBING | 2010-03-01 | $43,957 | SL | $2,198 | $0 | $0 | $13,370 | 20.000000000000 |
| HVAC | 2010-03-01 | $80,106 | SL | $4,005 | $0 | $0 | $24,365 | 20.000000000000 |
| GEOTHERMAL SYSTEM | 2010-03-01 | $64,356 | SL | $3,218 | $0 | $0 | $19,575 | 20.000000000000 |
| ELECTRICAL | 2010-03-01 | $151,944 | SL | $7,597 | $0 | $0 | $46,216 | 20.000000000000 |
| STAIRS AND CABINETS | 2010-09-01 | $7,431 | SL | $165 | $0 | $0 | $991 | 45.000000000000 |
| CONSTRUCTION ADMINISTRATION | 2010-09-01 | $4,653 | SL | $103 | $0 | $0 | $577 | 45.000000000000 |
| SNOW GUARDS | 2011-03-10 | $10,200 | SL | $227 | $0 | $0 | $1,134 | 45.000000000000 |
| PAINT FRONT PORCH | 2015-05-21 | $3,450 | SL | $690 | $0 | $0 | $575 | 5.000000000000 |
| BATHROOM HEATERS (4-INSTALLED) | 2015-11-10 | $1,700 | SL | $340 | $0 | $0 | $142 | 5.000000000000 |
| COMPUTER | 2006-12-18 | $1,447 | SL | $0 | $0 | $0 | $1,447 | 5.000000000000 |
| COPIER | 2006-12-18 | $6,100 | SL | $0 | $0 | $0 | $6,100 | 5.000000000000 |
| 2 COMPUTER MONITORS | 2006-12-18 | $3,423 | SL | $0 | $0 | $0 | $3,423 | 5.000000000000 |
| BROTHER LASER PRINTER | 2006-12-18 | $707 | SL | $0 | $0 | $0 | $707 | 5.000000000000 |
| COMPUTER EQUIPMENT | 2006-12-18 | $980 | SL | $0 | $0 | $0 | $980 | 5.000000000000 |
| 3 COMPUTER MONITORS | 2007-01-02 | $5,308 | SL | $0 | $0 | $0 | $5,308 | 5.000000000000 |
| COMPUTER EQUIPMENT | 2007-01-02 | $912 | SL | $0 | $0 | $0 | $912 | 5.000000000000 |
| PHONE SYSTEM AND PHONES | 2007-01-19 | $3,529 | SL | $0 | $0 | $0 | $3,529 | 7.000000000000 |
| PHONE - VOICEMAIL | 2007-02-14 | $2,601 | SL | $0 | $0 | $0 | $2,601 | 7.000000000000 |
| PRINTER | 2007-02-15 | $657 | SL | $0 | $0 | $0 | $657 | 5.000000000000 |
| SOFTWARE | 2007-03-31 | $2,031 | SL | $0 | $0 | $0 | $2,031 | 3.000000000000 |
| LABTOP COMPUTER | 2007-04-23 | $1,344 | SL | $0 | $0 | $0 | $1,344 | 5.000000000000 |
| PROJECTOR | 2007-04-23 | $1,302 | SL | $0 | $0 | $0 | $1,302 | 5.000000000000 |
| GIFTS MANAGEMENT SOFTWARE (ESSENTIAL) | 2007-06-01 | $14,960 | SL | $0 | $0 | $0 | $14,960 | 3.000000000000 |
| 3 POWER POINT SOFTWARE | 2007-06-01 | $595 | SL | $0 | $0 | $0 | $595 | 3.000000000000 |
| AVAYA PHONE- LISA | 2007-07-13 | $435 | SL | $0 | $0 | $0 | $435 | 7.000000000000 |
| 2 CS3 ADOBE DREAM WEAVER SOFTWARE | 2007-07-21 | $1,065 | SL | $0 | $0 | $0 | $1,065 | 3.000000000000 |
| 2 CS3 ADOBE CREATIVE SUITE DESIGN SOFTWARE | 2007-09-21 | $837 | SL | $0 | $0 | $0 | $837 | 3.000000000000 |
| DESKTOP COMPUTER / HP PROGRAM OFFICER | 2008-08-06 | $2,066 | SL | $0 | $0 | $0 | $2,066 | 5.000000000000 |
| MICROSOFT OFFICE PROF PLUS SOFTWARE ( 5 ) | 2008-09-22 | $897 | SL | $0 | $0 | $0 | $897 | 3.000000000000 |
| FILE ROOM SYSTEM | 2008-10-03 | $1,300 | SL | $0 | $0 | $0 | $1,300 | 10.000000000000 |
| DOCUMENTS MANAGER SOFTWARE - GIFTS | 2009-06-02 | $3,156 | SL | $0 | $0 | $0 | $3,156 | 3.000000000000 |
| GIFTS SOFTWARE "NAME?" | 2010-01-01 | $13,720 | SL | $0 | $0 | $0 | $13,720 | 3.000000000000 |
| RANGE AND DISWASHER | 2010-03-01 | $1,443 | SL | $144 | $0 | $0 | $878 | 10.000000000000 |
| REFRIGERATOR | 2010-03-01 | $1,462 | SL | $146 | $0 | $0 | $889 | 10.000000000000 |
| VOICE AND DATA CABLING EQUIPMENT | 2010-03-01 | $8,607 | SL | $430 | $0 | $0 | $2,618 | 20.000000000000 |
| ACCESS CONTROL SYSTEM | 2010-03-01 | $4,355 | SL | $218 | $0 | $0 | $1,325 | 20.000000000000 |
| SECURITY SYSTEM EQUIPMENT | 2010-03-01 | $2,790 | SL | $140 | $0 | $0 | $849 | 20.000000000000 |
| CCTV SYSTEM | 2010-03-01 | $6,374 | SL | $637 | $0 | $0 | $3,877 | 10.000000000000 |
| ADDITION TO AVAYA PHONE SYSTEM | 2010-03-01 | $4,656 | SL | $554 | $0 | $0 | $4,046 | 7.000000000000 |
| HP DESKTOP COMPUTER GP TO CONFERENCE ROOM | 2010-06-11 | $1,298 | SL | $0 | $0 | $0 | $1,298 | 5.000000000000 |
| WIRELESS KEYBOARD AND MOUSE - BOARD ROOM | 2010-11-05 | $351 | SL | $0 | $0 | $0 | $351 | 5.000000000000 |
| CS5 SOFTWARE (3) | 2011-04-06 | $1,832 | SL | $0 | $0 | $0 | $1,832 | 3.000000000000 |
| ADOBE COTRIBUTE LICENSES (3) | 2011-05-01 | $339 | SL | $0 | $0 | $0 | $339 | 3.000000000000 |
| SONIC WALL (COMPUTER EQUIPMENT) | 2011-08-25 | $1,115 | SL | $93 | $0 | $0 | $1,022 | 5.000000000000 |
| COMPUTER PROJECTOR | 2011-08-26 | $917 | SL | $77 | $0 | $0 | $840 | 5.000000000000 |
| I-PAD (& APPS) ED | 2011-09-26 | $650 | SL | $0 | $0 | $0 | $585 | 5.000000000000 |
| DELL DESKTOP COMPUTER (RS TO INTERN) | 2012-03-26 | $1,400 | SL | $280 | $0 | $0 | $1,120 | 5.000000000000 |
| COMPUTER MONITOR | 2012-03-26 | $240 | SL | $48 | $0 | $0 | $192 | 5.000000000000 |
| DESK SCANNER (EXECUTIVE ASSISTANT) | 2012-04-26 | $430 | SL | $86 | $0 | $0 | $337 | 5.000000000000 |
| SHARP 80" TV (BOARD ROOM) | 2012-12-26 | $5,399 | SL | $1,080 | $0 | $0 | $3,510 | 5.000000000000 |
| PRINTER, LASERJET PRO (DIRECTOR OF FINANCE) | 2013-02-05 | $210 | SL | $42 | $0 | $0 | $133 | 5.000000000000 |
| DESKTOP COMPUTER HP Z400 (BD RM TO CONF RM)) | 2013-05-31 | $950 | SL | $190 | $0 | $0 | $538 | 5.000000000000 |
| LAPTOP COMPUTER 10" (DOF) | 2013-05-31 | $950 | SL | $190 | $0 | $0 | $538 | 5.000000000000 |
| SOFTWARE MICROSOFT OFFICE (B ROOM, ED, EA) | 2013-05-31 | $660 | SL | $37 | $0 | $0 | $623 | 3.000000000000 |
| SERVER HP PROLIENT ML | 2013-06-18 | $3,500 | SL | $700 | $0 | $0 | $1,925 | 5.000000000000 |
| SOFTWARE SERVER LICENSE | 2013-06-26 | $317 | SL | $26 | $0 | $0 | $291 | 3.000000000000 |
| COMPUTER HP (TOWER ONLY) (DOF) | 2014-02-07 | $1,595 | SL | $319 | $0 | $0 | $691 | 5.000000000000 |
| CANOPY TENT | 2013-11-26 | $520 | SL | $104 | $0 | $0 | $243 | 5.000000000000 |
| GOOGLE CHROME TABLET (FOR SURVEYS) | 2014-06-26 | $317 | SL | $63 | $0 | $0 | $111 | 5.000000000000 |
| DESKTOP COMPUTER (GRANTS ADMINISTRATOR) | 2014-11-03 | $1,417 | SL | $283 | $0 | $0 | $401 | 5.000000000000 |
| SURFACE PRO TABLET (EXECUTIVE DIRECTOR) | 2015-01-26 | $1,106 | SL | $221 | $0 | $0 | $258 | 5.000000000000 |
| HEATING/COOLING UNIT (OUTDOOR FOR SERVER ROOM) | 2015-02-26 | $4,200 | SL | $840 | $0 | $0 | $910 | 5.000000000000 |
| MONITOR 22" LCD (FOUNDATION ASSISTANT) | 2015-04-22 | $170 | SL | $34 | $0 | $0 | $31 | 5.000000000000 |
| DUAL MONITOR STAND (FOUNDATION ASSISTANT) | 2015-04-22 | $257 | SL | $51 | $0 | $0 | $47 | 5.000000000000 |
| VACUUM CLEANER WINDSOR S12 COMMERCIAL | 2015-04-26 | $569 | SL | $114 | $0 | $0 | $104 | 5.000000000000 |
| COMPUTER (EXECUTIVE DIRECTOR) | 2015-08-21 | $1,407 | SL | $281 | $0 | $0 | $164 | 5.000000000000 |
| COMPUTER(COMM/PROG SPECIALIST) | 2015-08-21 | $1,407 | SL | $281 | $0 | $0 | $164 | 5.000000000000 |
| COMPUTER (FOUNDATION ASSISTANT) | 2015-08-21 | $1,407 | SL | $281 | $0 | $0 | $164 | 5.000000000000 |
| COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) | 2015-09-15 | $255 | SL | $51 | $0 | $0 | $30 | 5.000000000000 |
| COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) | 2015-09-15 | $255 | SL | $51 | $0 | $0 | $30 | 5.000000000000 |
| TV - LG 55LF6100 LCD HDTV (CONF ROOM) | 2015-11-05 | $992 | SL | $198 | $0 | $0 | $83 | 5.000000000000 |
| COMPUTER MONITOR DELL 24" (PRO RICK) | 2016-01-26 | $169 | SL | $34 | $0 | $0 | $6 | 5.000000000000 |
| COMPUTER MONITOR VIEWSONIC (PRO TAMMIE) | 2016-01-26 | $138 | SL | $28 | $0 | $0 | $5 | 5.000000000000 |
| COMPUTER (PRO TAMMIE) | 2016-03-31 | $1,100 | SL | $220 | $0 | $0 | 5.000000000000 | |
| IPAD PRO & KEYBD APPLE (EXECUTIVE DIRECTOR) | 2016-02-26 | $1,192 | SL | $238 | $0 | $0 | $20 | 5.000000000000 |
| IPAD PRO & KEYBD APPLE (COMM/PROG SPECIALIST) | 2016-02-26 | $1,192 | SL | $238 | $0 | $0 | $20 | 5.000000000000 |
| SURFACE PRO TABLET (FINANCE DIRECTOR) | 2016-02-26 | $1,409 | SL | $282 | $0 | $0 | $23 | 5.000000000000 |
| SURFACE PRO TABLET (FOUNDATION ASSISTANT) | 2016-02-26 | $1,409 | SL | $282 | $0 | $0 | $23 | 5.000000000000 |
| MINI LAPTOP TOSHIBA (PRO TAMMIE) | 2016-02-26 | $1,272 | SL | $191 | $0 | $0 | $21 | 5.000000000000 |
| MINI LAPTOP LENOVO (PRO RICK) | 2016-03-26 | $1,166 | SL | $233 | $0 | $0 | 5.000000000000 | |
| FURNITURE | 2006-12-07 | $5,255 | SL | $0 | $0 | $0 | $5,255 | 7.000000000000 |
| CONFERENCE TABLE | 2008-02-01 | $4,370 | SL | $0 | $0 | $0 | $4,370 | 7.000000000000 |
| 8 CONFERENCE CHAIRS | 2008-02-01 | $1,253 | SL | $0 | $0 | $0 | $1,253 | 7.000000000000 |
| 2 LEATHER MESH CHAIRS | 2008-08-04 | $713 | SL | $0 | $0 | $0 | $713 | 7.000000000000 |
| DESK AND FILE CABINET | 2008-08-01 | $781 | SL | $0 | $0 | $0 | $781 | 7.000000000000 |
| CONFERENCE TABLE | 2010-03-01 | $1,750 | SL | $250 | $0 | $0 | $1,292 | 7.000000000000 |
| DESK, FILE CABINET & BOOKCASE FINANCE | 2009-12-14 | $3,386 | SL | $484 | $0 | $0 | $2,544 | 7.000000000000 |
| OFFICE CHAIR | 2010-01-01 | $362 | SL | $52 | $0 | $0 | $285 | 7.000000000000 |
| INTERIOR DESIGN FEES | 2010-03-01 | $13,675 | SL | $1,368 | $0 | $0 | $8,319 | 10.000000000000 |
| (3 ) 5 DRW , LATERAL FILE CABINETS | 2010-03-01 | $3,421 | SL | $448 | $0 | $0 | $2,973 | 7.000000000000 |
| FINANCE SHELVING - FILE ROOM | 2010-03-01 | $861 | SL | $86 | $0 | $0 | $524 | 10.000000000000 |
| CREDENZA | 2010-03-01 | $963 | SL | $126 | $0 | $0 | $837 | 7.000000000000 |
| TABLE - FINANCE OFFICE | 2010-03-01 | $704 | SL | $92 | $0 | $0 | $612 | 7.000000000000 |
| DESK ADM FILE ROOM | 2010-03-01 | $357 | SL | $47 | $0 | $0 | $310 | 7.000000000000 |
| ( 10 ) OFFICE SIDE CHAIRS | 2010-03-01 | $6,035 | SL | $790 | $0 | $0 | $5,245 | 7.000000000000 |
| SIDE TABLE - ED OFFICE | 2010-03-01 | $340 | SL | $44 | $0 | $0 | $296 | 7.000000000000 |
| LECTERN - BOARD ROOM | 2010-03-01 | $1,843 | SL | $242 | $0 | $0 | $1,601 | 7.000000000000 |
| ( 3) BUFFET CREDENZAS | 2010-03-01 | $7,616 | SL | $998 | $0 | $0 | $6,618 | 7.000000000000 |
| SIDE TABLE - BOARD ROOM | 2010-03-01 | $929 | SL | $121 | $0 | $0 | $808 | 7.000000000000 |
| CONFERENCE TABLE - BOARD ROOM | 2010-03-01 | $10,421 | SL | $1,042 | $0 | $0 | $6,339 | 10.000000000000 |
| ( 18 ) BOARD ROOM CHAIRS | 2010-03-01 | $13,778 | SL | $1,378 | $0 | $0 | $8,382 | 10.000000000000 |
| WINDOW TREATMENTS | 2010-03-01 | $24,827 | SL | $2,483 | $0 | $0 | $15,103 | 10.000000000000 |
| OBICI ROOM WOOD TABLES ( 3 ) | 2010-03-01 | $3,339 | SL | $437 | $0 | $0 | $2,902 | 7.000000000000 |
| OBICI ROOM AREA RUG | 2010-03-01 | $1,470 | SL | $0 | $0 | $0 | $1,470 | 5.000000000000 |
| OBICI ROOM FRIEZE WALL COVERING | 2010-03-01 | $1,140 | SL | $114 | $0 | $0 | $693 | 10.000000000000 |
| UPHOLSTER SOFA & BOARD ROOM CHAIRS | 2010-03-01 | $3,934 | SL | $515 | $0 | $0 | $3,419 | 7.000000000000 |
| OBICI ROOM TILE / FIREPLACE | 2010-03-01 | $163 | SL | $16 | $0 | $0 | $99 | 10.000000000000 |
| MOVING OFFICE FURNITURE & EQUIPMENT | 2010-03-01 | $1,820 | SL | $182 | $0 | $0 | $1,107 | 10.000000000000 |
| RENTAL OF SPACE - CONSTRUCTION MEETINGS | 2010-03-01 | $800 | SL | $80 | $0 | $0 | $487 | 10.000000000000 |
| SAFE | 2010-07-02 | $582 | SL | $83 | $0 | $0 | $478 | 7.000000000000 |
| OAK BASE TABLE | 2010-12-20 | $600 | SL | $86 | $0 | $0 | $450 | 7.000000000000 |
| TASK CHAIR AND KEYBOARD PLATFORM | 2011-01-10 | $544 | SL | $78 | $0 | $0 | $408 | 7.000000000000 |
| CHAIR (PROGRAM OFFICER) | 2011-05-12 | $366 | SL | $52 | $0 | $0 | $257 | 7.000000000000 |
| BOOKCASE (PROGRAM ASSOCIATE) | 2011-07-18 | $224 | SL | $32 | $0 | $0 | $149 | 7.000000000000 |
| TASK CHAIR (EXECUTIVE ASSISTANT) | 2011-08-01 | $387 | SL | $55 | $0 | $0 | $258 | 7.000000000000 |
| FOUNDERS PLAQUE (ENTRANCE HALLWAY) | 2011-10-01 | $549 | SL | $78 | $0 | $0 | $353 | 7.000000000000 |
| DESK HUTCH | 2012-03-19 | $458 | SL | $65 | $0 | $0 | $262 | 7.000000000000 |
| WIRE SHELVING (3 - 48") | 2012-03-19 | $825 | SL | $118 | $0 | $0 | $472 | 7.000000000000 |
| PRINTER STAND | 2012-03-19 | $377 | SL | $54 | $0 | $0 | $216 | 7.000000000000 |
| LATERAL FILE CABINETS (2 - 42") | 2012-03-19 | $2,430 | SL | $347 | $0 | $0 | $1,388 | 7.000000000000 |
| EXECUTIVE CHAIRS (2 - MESHBACK) | 2012-03-19 | $817 | SL | $117 | $0 | $0 | $467 | 7.000000000000 |
| ROUND TABLE (2ND FLOOR HALLWAY) | 2012-04-12 | $519 | SL | $74 | $0 | $0 | $296 | 7.000000000000 |
| PADDED FOLDING CHAIRS (8) (KITCHEN) | 2012-05-02 | $560 | SL | $80 | $0 | $0 | $313 | 7.000000000000 |
| GUEST CHAIRS, ROLLED ARM (2) (PROGRAM ASSOCIATE) | 2012-05-24 | $2,262 | SL | $323 | $0 | $0 | $1,238 | 7.000000000000 |
| GUEST CHAIRS, WOOD FRAME, CHARCOAL (2) (CREDIT FOR ERROR) | 2012-06-27 | $722 | SL | $103 | $0 | $0 | $387 | 7.000000000000 |
| GUEST CHAIRS, WOOD FRAME, CRANBERRY (4)(DOF) | 2012-05-24 | $2,507 | SL | $358 | $0 | $0 | $1,373 | 7.000000000000 |
| CRENDENZA (ED) | 2012-05-24 | $2,898 | SL | $414 | $0 | $0 | $1,587 | 7.000000000000 |
| SOFA TABLE (PROGRAM ASSOCIATE) | 2012-05-24 | $519 | SL | $74 | $0 | $0 | $284 | 7.000000000000 |
| OPEN BOOKCASE UNIT (PROGRAM ASSOCIATE) | 2012-05-24 | $1,031 | SL | $147 | $0 | $0 | $564 | 7.000000000000 |
| GUEST CHAIRS, OPEN WOOD BACK (2)(ED)(TEA LEAVE FABRIC) | 2012-06-27 | $1,248 | SL | $178 | $0 | $0 | $668 | 7.000000000000 |
| ROUND TABLE (DIRECTOR OF FINANCE) | 2012-08-29 | $846 | SL | $121 | $0 | $0 | $433 | 7.000000000000 |
| RUGS, AREA (4 ON 2ND, 2 ON 1ST) | 2013-02-18 | $7,051 | SL | $1,007 | $0 | $0 | $3,189 | 7.000000000000 |
| SOFA TABLE (GRANTS ASSOCIATE) | 2013-02-01 | $519 | SL | $74 | $0 | $0 | $235 | 7.000000000000 |
| LATERAL FILES, 2-DRAWER, ED (2) | 2013-03-06 | $3,137 | SL | $448 | $0 | $0 | $1,382 | 7.000000000000 |
| STAND-UP TABLE (ED) | 2013-07-31 | $1,855 | SL | $265 | $0 | $0 | $795 | 7.000000000000 |
| BOOKCASE 3-SHELF (PO) | 2013-11-14 | $579 | SL | $83 | $0 | $0 | $248 | 7.000000000000 |
| LATERAL FILE 2-DRAWER (PO) | 2014-03-31 | $1,623 | SL | $232 | $0 | $0 | $464 | 7.000000000000 |
| EXECUTIVE DESK W/ BRIDGE (PROG RESOUR OFFICER) | 2014-04-29 | $4,870 | SL | $696 | $0 | $0 | $1,392 | 7.000000000000 |
| PORCH FURNITURE ADIRONDACK 5-PIECE | 2015-04-26 | $1,402 | SL | $200 | $0 | $0 | $184 | 7.000000000000 |
| DESK SET 3-PIECE (FOUNDATION ASSISTANT) | 2015-08-01 | $3,844 | SL | $549 | $0 | $0 | $412 | 7.000000000000 |
| KITCHEN TABLE 36X84 OVAL | 2016-02-02 | $802 | SL | $117 | $0 | $0 | $19 | 7.000000000000 |
| TABLE - SUFFOLK FOUNDATION | 2016-08-05 | $1,689 | SL | $161 | $0 | $0 | 7.000000000000 | |
| RANGE AND DISHWASHER | 2010-03-01 | $1,443 | SL | $12 | $0 | $0 | $878 | 7.000000000000 |
| CHAIR - SUFFOLK FOUNDATION | 2016-08-05 | $564 | SL | $54 | $0 | $0 | 7.000000000000 | |
| RUG, FIRST FLOOR HALLWAY | 2017-02-04 | $4,058 | SL | $97 | $0 | $0 | 7.000000000000 | |
| CHAIR - PRESIDENT | 2017-02-21 | $563 | SL | $7 | $0 | $0 | 7.000000000000 | |
| TABLE, ROUND, JASPER (PRESIDENT) | 2017-03-20 | $1,817 | SL | $0 | $0 | $0 | 7.000000000000 | |
| DESK, DOUBLE PED, JASPER (PRESIDENT) | 2017-03-20 | $3,903 | SL | $0 | $0 | $0 | 7.000000000000 | |
| PRINTER, HP OFFICE JET (PRESIDENT) | 2016-04-26 | $138 | SL | $25 | $0 | $0 | 5.000000000000 | |
| DISHWASHER, BOSCH | 2016-04-26 | $1,007 | SL | $132 | $0 | $0 | 7.000000000000 | |
| TELEPHONE EQUIPMENT, TOSHIBA | 2017-02-07 | $6,465 | SL | $154 | $0 | $0 | 7.000000000000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (34 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SPDR S&P OILGAS EXPLORATION FUND | $1,956,578 | $1,956,578 |
| ALARM.COM HOLDINGS INC | $307,461 | $307,461 |
| AMERICA'S CAR-MART INC | $139,385 | $139,385 |
| BOX INC | $441,968 | $441,968 |
| BWX TECHNOLOGIES INC | $157,080 | $157,080 |
| CABOT MICROELECTRONICS CORP | $38,305 | $38,305 |
| CALGON CARBON CORP | $118,260 | $118,260 |
| CHANNELADVISOR CORP | $102,580 | $102,580 |
| COLFAX CORP | $732,474 | $732,474 |
| COMPASS MINERALS INTERNATIONAL INC | $135,700 | $135,700 |
| DIGITALGLOBE INC | $176,850 | $176,850 |
| DOLBY LABORATORIES INC | $73,164 | $73,164 |
| ENTEGRIS INC | $177,840 | $177,840 |
| FLIR SYSTEMS INC | $163,260 | $163,260 |
| HALYARD HEALTH INC | $79,989 | $79,989 |
| HYSTER-YALE MATERIALS HANDLING CL A | $73,307 | $73,307 |
| KNOWLES CORPORATION | $172,445 | $172,445 |
| LINDSAY CORPORATION | $132,180 | $132,180 |
| LIONS GATE ENTMT CORP | $312,211 | $312,211 |
| LIVE NATION ENTERTAINMENT, INC. | $180,702 | $180,702 |
| NOW INC/DE | $64,448 | $64,448 |
| PERKINELMER INC | $116,120 | $116,120 |
| PLATFORM SPECIALTY PRODUCTS | $1,045,285 | $1,045,285 |
| US ECOLOGY, INC. | $182,762 | $182,762 |
| USG CORP | $178,080 | $178,080 |
| WPX ENERGY INC | $188,799 | $188,799 |
| AMC NETWORKS | $176,040 | $176,040 |
| CATALENT INC | $76,464 | $76,464 |
| FIREEYE INC | $223,197 | $223,197 |
| PATTERSON COS INC | $108,552 | $108,552 |
| URBAN OUTFITTERS INC | $35,640 | $35,640 |
| VERSUM MATERIALS INC | $140,760 | $140,760 |
| VWR CORP | $126,900 | $126,900 |
| COMSCORE INC | $260,742 | $260,742 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENTS - LIMITED PARTNERSHIPS AND CORPORATIONS | FMV | $45,653,937 | $45,653,937 |
| ALTERNATIVE INVESTMENTS - FOREIGN CORPORATIONS | FMV | $56,942,186 | $56,942,186 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (150 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND | $102,507 | $0 | $102,507 |
| SITEWORK | $301,205 | $106,676 | $194,529 |
| REMOVE WATER LAT. | $5,367 | $1,900 | $3,467 |
| PAVERS / COLORED SIDEWALK | $8,415 | $3,974 | $4,441 |
| WELL | $16,499 | $5,844 | $10,655 |
| FENCING | $4,498 | $3,982 | $516 |
| LANDSCAPING | $1,686 | $1,195 | $491 |
| WHEEL STOPS | $1,169 | $552 | $617 |
| PARKING LOT UNDERCUTTING | $6,289 | $2,969 | $3,320 |
| TREE PRUNING | $695 | $328 | $367 |
| SIDEWALK DESIGN | $2,090 | $986 | $1,104 |
| LOC - CITY OF SUFFOLK LANDSCAPING | $1,250 | $583 | $667 |
| SIGN FOR NEW CONSTRUCTION | $468 | $221 | $247 |
| FENCE - AIR HANDLER | $1,300 | $1,139 | $161 |
| BRONZE SIGN | $3,449 | $1,610 | $1,839 |
| LANDSCAPING CONTRACT | $54,997 | $37,582 | $17,415 |
| CIVIL CONSTRUCTION DRAWINGS | $2,373 | $348 | $2,025 |
| FINAL UNDERCUTTING | $1,524 | $670 | $854 |
| REVIEW OF FINAL DRAWINGS | $210 | $31 | $179 |
| LANDSCAPING - NEAR CAC (ADOPT-A-SPOT) | $6,008 | $3,305 | $2,703 |
| LOCATION SIGN (MAIN STREET) | $1,680 | $569 | $1,111 |
| LANDSCAPING - MAIN & FINNEY | $4,993 | $2,496 | $2,497 |
| VITEX TREES (2) | $680 | $289 | $391 |
| COMMUNITY GARDEN BOX (MATERIALS & LABOR) | $3,844 | $1,442 | $2,402 |
| REPLACE SERVICE BERRIES ALONG MAIN STREET | $2,057 | $206 | $1,851 |
| BUILDING SHELL | $1,098,759 | $172,953 | $925,806 |
| CARPET | $14,868 | $14,868 | $0 |
| PAINTING | $43,570 | $43,570 | $0 |
| ELEVATOR | $57,065 | $20,210 | $36,855 |
| FIRE PROTECTION | $39,557 | $14,010 | $25,547 |
| PLUMBING | $43,957 | $15,568 | $28,389 |
| HVAC | $80,106 | $28,370 | $51,736 |
| GEOTHERMAL SYSTEM | $64,356 | $22,793 | $41,563 |
| ELECTRICAL | $151,944 | $53,813 | $98,131 |
| STAIRS AND CABINETS | $7,431 | $1,156 | $6,275 |
| CONSTRUCTION ADMINISTRATION | $4,653 | $680 | $3,973 |
| SNOW GUARDS | $10,200 | $1,361 | $8,839 |
| PAINT FRONT PORCH | $3,450 | $1,265 | $2,185 |
| BATHROOM HEATERS (4-INSTALLED) | $1,700 | $482 | $1,218 |
| 2 CS3 ADOBE CREATIVE SUITE DESIGN SOFTWARE | $837 | $837 | $0 |
| RANGE AND DISWASHER | $1,443 | $1,022 | $421 |
| REFRIGERATOR | $1,462 | $1,035 | $427 |
| VOICE AND DATA CABLING EQUIPMENT | $8,607 | $3,048 | $5,559 |
| ACCESS CONTROL SYSTEM | $4,355 | $1,543 | $2,812 |
| SECURITY SYSTEM EQUIPMENT | $2,790 | $989 | $1,801 |
| CCTV SYSTEM | $6,374 | $4,514 | $1,860 |
| WIRELESS KEYBOARD AND MOUSE - BOARD ROOM | $351 | $351 | $0 |
| CS5 SOFTWARE (3) | $1,832 | $1,832 | $0 |
| COMPUTER PROJECTOR | $917 | $917 | $0 |
| DELL DESKTOP COMPUTER (RS TO INTERN) | $1,400 | $1,400 | $0 |
| COMPUTER MONITOR | $240 | $240 | $0 |
| DESK SCANNER (EXECUTIVE ASSISTANT) | $430 | $423 | $7 |
| SHARP 80" TV (BOARD ROOM) | $5,399 | $4,590 | $809 |
| PRINTER, LASERJET PRO (DIRECTOR OF FINANCE) | $210 | $175 | $35 |
| DESKTOP COMPUTER HP Z400 (BD RM TO CONF RM)) | $950 | $728 | $222 |
| LAPTOP COMPUTER 10" (DOF) | $950 | $728 | $222 |
| SERVER HP PROLIENT ML | $3,500 | $2,625 | $875 |
| COMPUTER HP (TOWER ONLY) (DOF) | $1,595 | $1,010 | $585 |
| CANOPY TENT | $520 | $347 | $173 |
| GOOGLE CHROME TABLET (FOR SURVEYS) | $317 | $174 | $143 |
| DESKTOP COMPUTER (GRANTS ADMINISTRATOR) | $1,417 | $684 | $733 |
| SURFACE PRO TABLET (EXECUTIVE DIRECTOR) | $1,106 | $479 | $627 |
| HEATING/COOLING UNIT (OUTDOOR FOR SERVER ROOM) | $4,200 | $1,750 | $2,450 |
| MONITOR 22" LCD (FOUNDATION ASSISTANT) | $170 | $65 | $105 |
| DUAL MONITOR STAND (FOUNDATION ASSISTANT) | $257 | $98 | $159 |
| VACUUM CLEANER WINDSOR S12 COMMERCIAL | $569 | $218 | $351 |
| COMPUTER (EXECUTIVE DIRECTOR) | $1,407 | $445 | $962 |
| COMPUTER(COMM/PROG SPECIALIST) | $1,407 | $445 | $962 |
| COMPUTER (FOUNDATION ASSISTANT) | $1,407 | $445 | $962 |
| COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) | $255 | $81 | $174 |
| COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) | $255 | $81 | $174 |
| TV - LG 55LF6100 LCD HDTV (CONF ROOM) | $992 | $281 | $711 |
| COMPUTER MONITOR DELL 24" (PRO RICK) | $169 | $40 | $129 |
| COMPUTER MONITOR VIEWSONIC (PRO TAMMIE) | $138 | $33 | $105 |
| COMPUTER (PRO TAMMIE) | $1,100 | $220 | $880 |
| IPAD PRO & KEYBD APPLE (EXECUTIVE DIRECTOR) | $1,192 | $258 | $934 |
| IPAD PRO & KEYBD APPLE (COMM/PROG SPECIALIST) | $1,192 | $258 | $934 |
| SURFACE PRO TABLET (FINANCE DIRECTOR) | $1,409 | $305 | $1,104 |
| SURFACE PRO TABLET (FOUNDATION ASSISTANT) | $1,409 | $305 | $1,104 |
| MINI LAPTOP LENOVO (PRO RICK) | $1,166 | $233 | $933 |
| FURNITURE | $5,255 | $5,255 | $0 |
| CONFERENCE TABLE | $4,370 | $4,370 | $0 |
| 8 CONFERENCE CHAIRS | $1,253 | $1,253 | $0 |
| 2 LEATHER MESH CHAIRS | $713 | $713 | $0 |
| DESK AND FILE CABINET | $781 | $781 | $0 |
| CONFERENCE TABLE | $1,750 | $1,542 | $208 |
| DESK, FILE CABINET & BOOKCASE FINANCE | $3,386 | $3,028 | $358 |
| OFFICE CHAIR | $362 | $337 | $25 |
| INTERIOR DESIGN FEES | $13,675 | $9,687 | $3,988 |
| (3 ) 5 DRW , LATERAL FILE CABINETS | $3,421 | $3,421 | $0 |
| FINANCE SHELVING - FILE ROOM | $861 | $610 | $251 |
| CREDENZA | $963 | $963 | $0 |
| TABLE - FINANCE OFFICE | $704 | $704 | $0 |
| DESK ADM FILE ROOM | $357 | $357 | $0 |
| ( 10 ) OFFICE SIDE CHAIRS | $6,035 | $6,035 | $0 |
| SIDE TABLE - ED OFFICE | $340 | $340 | $0 |
| LECTERN - BOARD ROOM | $1,843 | $1,843 | $0 |
| ( 3) BUFFET CREDENZAS | $7,616 | $7,616 | $0 |
| SIDE TABLE - BOARD ROOM | $929 | $929 | $0 |
| CONFERENCE TABLE - BOARD ROOM | $10,421 | $7,381 | $3,040 |
| ( 18 ) BOARD ROOM CHAIRS | $13,778 | $9,760 | $4,018 |
| WINDOW TREATMENTS | $24,827 | $17,586 | $7,241 |
| OBICI ROOM WOOD TABLES ( 3 ) | $3,339 | $3,339 | $0 |
| OBICI ROOM AREA RUG | $1,470 | $1,470 | $0 |
| OBICI ROOM FRIEZE WALL COVERING | $1,140 | $807 | $333 |
| UPHOLSTER SOFA & BOARD ROOM CHAIRS | $3,934 | $3,934 | $0 |
| OBICI ROOM TILE / FIREPLACE | $163 | $115 | $48 |
| MOVING OFFICE FURNITURE & EQUIPMENT | $1,820 | $1,289 | $531 |
| RENTAL OF SPACE - CONSTRUCTION MEETINGS | $800 | $567 | $233 |
| SAFE | $582 | $561 | $21 |
| OAK BASE TABLE | $600 | $536 | $64 |
| TASK CHAIR AND KEYBOARD PLATFORM | $544 | $486 | $58 |
| CHAIR (PROGRAM OFFICER) | $366 | $309 | $57 |
| BOOKCASE (PROGRAM ASSOCIATE) | $224 | $181 | $43 |
| TASK CHAIR (EXECUTIVE ASSISTANT) | $387 | $313 | $74 |
| FOUNDERS PLAQUE (ENTRANCE HALLWAY) | $549 | $431 | $118 |
| DESK HUTCH | $458 | $327 | $131 |
| WIRE SHELVING (3 - 48") | $825 | $590 | $235 |
| PRINTER STAND | $377 | $270 | $107 |
| LATERAL FILE CABINETS (2 - 42") | $2,430 | $1,735 | $695 |
| EXECUTIVE CHAIRS (2 - MESHBACK) | $817 | $584 | $233 |
| ROUND TABLE (2ND FLOOR HALLWAY) | $519 | $370 | $149 |
| PADDED FOLDING CHAIRS (8) (KITCHEN) | $560 | $393 | $167 |
| GUEST CHAIRS, ROLLED ARM (2) (PROGRAM ASSOCIATE) | $2,262 | $1,561 | $701 |
| GUEST CHAIRS, WOOD FRAME, CHARCOAL (2) (CREDIT FOR ERROR) | $722 | $490 | $232 |
| GUEST CHAIRS, WOOD FRAME, CRANBERRY (4)(DOF) | $2,507 | $1,731 | $776 |
| CRENDENZA (ED) | $2,898 | $2,001 | $897 |
| SOFA TABLE (PROGRAM ASSOCIATE) | $519 | $358 | $161 |
| OPEN BOOKCASE UNIT (PROGRAM ASSOCIATE) | $1,031 | $711 | $320 |
| GUEST CHAIRS, OPEN WOOD BACK (2)(ED)(TEA LEAVE FABRIC) | $1,248 | $846 | $402 |
| ROUND TABLE (DIRECTOR OF FINANCE) | $846 | $554 | $292 |
| RUGS, AREA (4 ON 2ND, 2 ON 1ST) | $7,051 | $4,196 | $2,855 |
| SOFA TABLE (GRANTS ASSOCIATE) | $519 | $309 | $210 |
| LATERAL FILES, 2-DRAWER, ED (2) | $3,137 | $1,830 | $1,307 |
| STAND-UP TABLE (ED) | $1,855 | $1,060 | $795 |
| BOOKCASE 3-SHELF (PO) | $579 | $331 | $248 |
| LATERAL FILE 2-DRAWER (PO) | $1,623 | $696 | $927 |
| EXECUTIVE DESK W/ BRIDGE (PROG RESOUR OFFICER) | $4,870 | $2,088 | $2,782 |
| PORCH FURNITURE ADIRONDACK 5-PIECE | $1,402 | $384 | $1,018 |
| DESK SET 3-PIECE (FOUNDATION ASSISTANT) | $3,844 | $961 | $2,883 |
| KITCHEN TABLE 36X84 OVAL | $802 | $136 | $666 |
| TABLE - SUFFOLK FOUNDATION | $1,689 | $161 | $1,528 |
| CHAIR - SUFFOLK FOUNDATION | $564 | $54 | $510 |
| RUG, FIRST FLOOR HALLWAY | $4,058 | $97 | $3,961 |
| CHAIR - PRESIDENT | $563 | $7 | $556 |
| TABLE, ROUND, JASPER (PRESIDENT) | $1,817 | $0 | $1,817 |
| DESK, DOUBLE PED, JASPER (PRESIDENT) | $3,903 | $0 | $3,903 |
| PRINTER, HP OFFICE JET (PRESIDENT) | $138 | $25 | $113 |
| DISHWASHER, BOSCH | $1,007 | $132 | $875 |
| TELEPHONE EQUIPMENT, TOSHIBA | $6,465 | $154 | $6,311 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | CategoryTxt |
| Legal Fees | $11,920 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $32,770 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART COLLECTION | $658,240 | $658,240 | $658,240 |
| CEMETERY LOTS | $24,000 | $24,000 | $24,000 |
| ACCRUED INTEREST ON INVESTMENTS | $4,017 | $1,369 | $1,369 |
| DEPOSITS | $100 | $100 | $100 |
| DEFERRED FINANCING COSTS | $9,952 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $18,706 | $0 | $0 | $20,206 |
| FOOD & CATERING | $14,139 | $0 | $0 | $14,139 |
| REPAIRS & MAINTENANCE | $32,712 | $0 | $0 | $27,143 |
| INSURANCE | $13,810 | $0 | $0 | $13,810 |
| OFFICE EXPENSES | $19,697 | $0 | $0 | $20,204 |
| MISCELLANEOUS | $11,193 | $0 | $0 | $11,308 |
| FACILITY RENTAL | $1,771 | $0 | $0 | $1,771 |
| TECHNOLOGY EXPENSE | $44,100 | $0 | $0 | $45,170 |
| AMORTIZATION | $2,472 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $2,153,680 | ||
| PARTNERSHIP INCOME - UBTI | $0 | $143,095 | |
| OTHER INCOME | $1,322 | $1,322 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR YEAR GRANTS RECOVERED | $32,612 |
| UNREALIZED LOSSES IN INVESTMENTS | $1,929,304 |
| UNREALIZED LOSSES IN PARTNERSHIPS & FOREIGN INVESTMENTS | $10,098,216 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAXES PAYABLE | Desc |
| BOY Book Value | $347,722 | BOYBookValueAmt |
| EOY Book Value | $588,272 | 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 | $605,282 | $605,282 | $0 | $0 |
| CONSULTING FEES | $33,830 | $0 | $0 | $33,035 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER FEES & TAXES | $395 | $0 | $0 | $395 |
| EXCISE AND UBIT TAXES | $325,706 | $0 | $0 | $0 |