THE PORTSMOUTH COMMUNITY FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE PORTSMOUTH COMMUNITY FOUNDATION (EIN 54-6062589)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349201614
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:05:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES BROCK CORNWELL & HEILMAN PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 EDEN WAY N STE 201 | AddressLine1 |
| City | CHESAPEAKE | City |
| State | VA | State |
| ZIP Code | 233202640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546062589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PORTSMOUTH COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORT | NameControl |
| Phone | 7573975424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 HIGH STREET WEST | AddressLine1 |
| City | PORTSMOUTH | City |
| State | VA | State |
| ZIP Code | 23703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS E WOOD | Name |
| Title | PRESIDENT | Title |
| Phone | 7573975424 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY C PAINTER | Name |
| Phone | 7579615017 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 43506 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 43506 | ContributionsGiftsGrantsEtc |
| Total Revenue | 43506 | TotalRevenue |
| Other Expenses Total | 47237 | OtherExpensesTotal |
| Total Expenses | 47237 | TotalExpenses |
| Excess Or Deficit For Year | -3731 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5787 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9518 | BOY |
| EOY | 5787 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9518 | BOY |
| EOY | 5787 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9518 | BOY |
| EOY | 5787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO IMPROVE THE QUALITY OF LIFE IN THE PORTSMOUTH AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DONOR EDUCATION AND OTHER PROGRAMS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 46990 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46990 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (27 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| THOMAS E MARSHALL | ||
| EXECUTIVE DI | 1.00 | 0 |
| GLORIA M CREECY | ||
| DIRECTOR | 1.00 | 0 |
| J ROBERT BRAY | ||
| DIRECTOR | 1.00 | 0 |
| DARYL CLARK | ||
| DIRECTOR | 1.00 | 0 |
| PAIGE D CHERRY | ||
| DIRECTOR | 1.00 | 0 |
| DONALD W COMER JR | ||
| VICE PRESIDE | 1.00 | 0 |
| CARL L HARDEE | ||
| DIRECTOR | 1.00 | 0 |
| HEDY HEKLER | ||
| DIRECTOR | 1.00 | 0 |
| LOUIS H HIBBITTS JR | ||
| DIRECTOR | 1.00 | 0 |
| DAVID R KENERSON JR | ||
| DIRECTOR | 1.00 | 0 |
| CLIFTON E HAYES | ||
| DIRECTOR | 1.00 | 0 |
| WILLIAM H OAST III | ||
| DIRECTOR | 1.00 | 0 |
| SUSAN G ROBERTSON | ||
| DIRECTOR | 1.00 | 0 |
| J HOWARD RODMAN JR | ||
| DIRECTOR | 1.00 | 0 |
| EMILY ROBBINS | ||
| DIRECTOR | 1.00 | 0 |
| AMY W FOLKES | ||
| DIRECTOR | 1.00 | 0 |
| RICHARD E H WENTZ | ||
| SECRETARY | 1.00 | 0 |
| SCOTT MATHESON | ||
| DIRECTOR | 1.00 | 0 |
| THOMAS E WOOD | ||
| PRESIDENT | 1.00 | 0 |
| STEPHENS JOHNSON | ||
| 2ND VICE PRE | 1.00 | 0 |
| DANIEL GRUBB | ||
| DIRECTOR | 1.00 | 0 |
| TIMOTHY CULPEPPER | ||
| TREASURER | 1.00 | 0 |
| PATRICK E CORBIN | ||
| DIRECTOR | 1.00 | 0 |
| RAY A CONNER | ||
| DIRECTOR | 1.00 | 0 |
| EMIL A VIOLA | ||
| DIRECTOR | 1.00 | 0 |
| DAVID W STOCKMEIER | ||
| DIRECTOR | 1.00 | 0 |
| PATRICK L REYNOLDS | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FOUNDATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 HIGH STREET WEST | AddressLine1 |
| City | PORTSMOUTH | City |
| State | VA | State |
| ZIP Code | 23703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7573975424 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1474479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43506 | CurrentTaxYear |
| Total | 2356023 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1474479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43506 | CurrentTaxYear |
| Total | 2356023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2356023 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66040 | CurrentTaxYearMinus2Years |
| Total | 534808 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41296 | CurrentTaxYearMinus2Years |
| Total | 221026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3111857 | TotalSupport |
| Public Support Pertcentage170 | 0.75710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | EXPENSES INSURANCE 840 BANK FEES 197 TELEPHONE 200 GRANTS 46,000 TOTAL 47,237 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (27 entries)
| THOMAS E MARSHALL |
| GLORIA M CREECY |
| J ROBERT BRAY |
| DARYL CLARK |
| PAIGE D CHERRY |
| DONALD W COMER JR |
| CARL L HARDEE |
| HEDY HEKLER |
| LOUIS H HIBBITTS JR |
| DAVID R KENERSON JR |
| CLIFTON E HAYES |
| WILLIAM H OAST III |
| SUSAN G ROBERTSON |
| J HOWARD RODMAN JR |
| EMILY ROBBINS |
| AMY W FOLKES |
| RICHARD E H WENTZ |
| SCOTT MATHESON |
| THOMAS E WOOD |
| STEPHENS JOHNSON |
| DANIEL GRUBB |
| TIMOTHY CULPEPPER |
| PATRICK E CORBIN |
| RAY A CONNER |
| EMIL A VIOLA |
| DAVID W STOCKMEIER |
| PATRICK L REYNOLDS |
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