THE PORTSMOUTH COMMUNITY FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE PORTSMOUTH COMMUNITY FOUNDATION (EIN 54-6062589)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-08
- IRS object ID
- 201212839349200361
- Schema version
- 2011v1.2
- 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 | 2012-10-08T09:17:03-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-10-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY C PAINTER | Name |
| Phone | 7579615017 | Phone |
| Date Prepared | 2012-10-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 79412 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 79412 | ContributionsGiftsGrantsEtc |
| Total Revenue | 79412 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 30 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2415 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 80993 | OtherExpensesTotal |
| Total Expenses | 83438 | TotalExpenses |
| Excess Or Deficit For Year | -4026 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13544 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9518 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13544 | BOY |
| EOY | 9518 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13544 | BOY |
| EOY | 9518 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13544 | BOY |
| EOY | 9518 | 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 | 82787 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 82787 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| THOMAS E MARSHALL | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | EXECUTIVE DI | 40.00 | 0 |
| GLORIA M CREECY | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | PRESIDENT | 5.00 | 0 |
| J ROBERT BRAY | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| PATRICK S CALLAHAN | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| PAIGE D CHERRY | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| DONALD W COMER JR | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | 1ST VICE PRE | 1.00 | 0 |
| CARL L HARDEE | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| HEDY HEKLER | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| LOUIS H HIBBITTS JR | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| DAVID R KENERSON JR | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | TREASURER | 1.00 | 0 |
| EMIL A VIOLA | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| WILLIAM H OAST III | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| SUSAN G ROBERTSON | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| J HOWARD RODMAN JR | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| PHILIP M RUDISILL | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| DAVID W STOCKMEIER | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| RICHARD E H WENTZ | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | SECRETARY | 1.00 | 0 |
| ROBERT T WILLIAMS | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| THOMAS E WOOD | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | PRESIDENT | 1.00 | 0 |
| STEPHENS JOHNSON | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | 2ND VICE PRE | 1.00 | 0 |
| CLIFTON E HAYES | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| AMY W FOLKES | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| DANIEL GRUBB | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| TIMOTHY CULPEPPER | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| PATRICK E CORBIN | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| RAY A CONNER | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | DIRECTOR | 1.00 | 0 |
| PATRICK L REYNOLDS | ||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | 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 |
| 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 | 717034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1474479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 574580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79412 | CurrentTaxYear |
| Total | 3029551 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 717034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1474479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 574580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79412 | CurrentTaxYear |
| Total | 3029551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3029551 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66040 | CurrentTaxYearMinus1Year |
| Total | 783161 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41296 | CurrentTaxYearMinus1Year |
| Total | 304063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4116775 | TotalSupport |
| Public Support Pertcentage170 | 0.73590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80990 | 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 840 BANK FEES 146 MISCELLANEOUS 7 GRANTS 80,000 TOTAL 80,993 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | CREDIT CARD MACHINE 0 115 LESS ACCUMULATED DEPRECIATION 0 115 TELEPHONE 0 84 LESS ACCUMULATED DEPRECIATION 0 84 DELL 5100 LAPTOP 0 1,537 LESS ACCUMULATED DEPRECIATION 0 1,537 HP COMPUTER 0 1,088 LESS ACCUMULATED DEPRECIATION 0 925 DELL DIMENSION 0 1,185 LESS ACCUMULATED DEPRECIATION 0 1,185 STORAGE CABINET 0 434 LESS ACCUMULATED DEPRECIATION 0 186 4211 COUNTY 0 610,610 LESS ACCUMULATED DEPRECIATION 0 200,011 DELL COMPUTER 0 809 LESS ACCUMULATED DEPRECIATION 0 615 MICROSOFT WINDOWS 7 AND OFFICE 2010 0 3,818 LESS ACCUMULATED DEPRECIATION 0 3,818 ETAPESTRY 0 8,237 LESS ACCUMULATED DEPRECIATION 0 8,237 TOTAL 0 411,204 |
Compensation Explanation CompensationExplanation
Compensation Compensation (27 entries)
| THOMAS E MARSHALL |
| GLORIA M CREECY |
| J ROBERT BRAY |
| PATRICK S CALLAHAN |
| PAIGE D CHERRY |
| DONALD W COMER JR |
| CARL L HARDEE |
| HEDY HEKLER |
| LOUIS H HIBBITTS JR |
| DAVID R KENERSON JR |
| EMIL A VIOLA |
| WILLIAM H OAST III |
| SUSAN G ROBERTSON |
| J HOWARD RODMAN JR |
| PHILIP M RUDISILL |
| DAVID W STOCKMEIER |
| RICHARD E H WENTZ |
| ROBERT T WILLIAMS |
| THOMAS E WOOD |
| STEPHENS JOHNSON |
| CLIFTON E HAYES |
| AMY W FOLKES |
| DANIEL GRUBB |
| TIMOTHY CULPEPPER |
| PATRICK E CORBIN |
| RAY A CONNER |
| PATRICK L REYNOLDS |
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