DENTON FAMILY CHARITABLE FOUNDATION LTD: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
DENTON FAMILY CHARITABLE FOUNDATION LTD (EIN 54-1349360)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-10
IRS object ID
202632539349100703
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-09-10T08:00:52-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11909 FINANCIAL DRIVEAddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22801ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541349360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENTON FAMILY CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENTBusinessNameControlTxt
Phone5402340602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 632AddressLine1Txt
CityHARRISONBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA DENTONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5404219501PhoneNum
Signature2026-07-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SMITHPreparerPersonNm
PTINP00446095PTIN
Phone5404346736PhoneNum
Preparation2026-07-20PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,657,595FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$67,117DividendsRevAndExpnssAmt
Dividends Net Invst Incm$67,117DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$37,197NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$141,452GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$37,197CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$72,534OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$176,848TotalRevAndExpnssAmt
Total Net Invst Incm$104,314TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$27,250CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$27,250CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$41,092PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$41,092PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$395LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$395LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,819AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$8,819AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$10,315OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$10,315OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,607TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$2,607TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$33,653OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$33,653OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$124,131TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,315TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$113,816TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$66,834ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$66,834ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$190,965TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,315TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$180,650TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$14,117ExcessRevenueOverExpensesAmt
Net Investment Income$93,999NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$26,541CashBOYAmt
Cash EOY$54,864CashEOYAmt
Cash EOYFMV$54,864CashEOYFMVAmt
Corporate Stock BOY$274,496CorporateStockBOYAmt
Corporate Stock EOY$290,613CorporateStockEOYAmt
Corporate Stock EOYFMV$290,613CorporateStockEOYFMVAmt
Other Investments BOY$1,257,187OtherInvestmentsBOYAmt
Other Investments EOY$1,312,118OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,312,118OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,558,224TotalAssetsBOYAmt
Total Assets EOY$1,657,595TotalAssetsEOYAmt
Total Assets EOYFMV$1,657,595TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,640AccountsPayableBOYAmt
Accounts Payable EOY$3,160AccountsPayableEOYAmt
Total Liabilities BOY$1,640TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,160TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,556,584NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,654,435NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,556,584TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,654,435TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,558,224TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,657,595TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,556,584TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$14,117ExcessRevenueOverExpensesAmt
Other Increases$115,839OtherIncreasesAmt
Subtotal$1,658,306SubtotalAmt
Other Decreases$3,871OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,654,435TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$141,452GrossSalesPriceAmt
Cost Or Other Basis$104,255CostOrOtherBasisAmt
Gain Or Loss$37,197GainOrLossAmt
Gains Minus Excess Or Losses$37,197GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$37,197CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,307InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,307SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,307TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,400EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,400TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$93OverpaymentAmt
Applied To ES Tax$93AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.DENTONFAMILYFOUNDATION.NETWebsiteAddressTxt
Individual With BooksLINDA DENTONIndividualWithBooksNm
Phone5404879501PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 65AddressLine1Txt
CityPENN LAIRDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22846ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
E WARREN DENTON III
PO BOX 65PENN LAIRDVA22846PRESIDENT/EXECUTIVE DIRECTOR1.00$0$7,656$0
LINDA DENTON
PO BOX 65PENN LAIRDVA22846TOURNAMENT DIRECTOR5.00$27,250$7,657$0
TERRI DENTON
PO BOX 632HARRISONBURGVA22803FORMER PRESIDENT/EXECUTIVE1.00$0$25,779$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,571,499AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$46,664AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,618,163TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,618,163AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,272CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,593,891NetVlNoncharitableAssetsAmt
Minimum Investment Return$79,695MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$79,695MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,307TaxBasedOnInvestmentIncomeAmt
Total Tax$1,307TotalTaxAmt
Distributable Before Adj$78,388DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$78,388DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$78,388DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$180,650ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$180,650QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$78,388DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$41,860ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$111,475ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$124,809ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$121,145ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$134,315ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$533,604TotalExcessDistributionCyovAmt
Qualifying Distributions$180,650QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$78,388AppliedToCurrentYearAmt
Remaining Distri From Corpus$102,262RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$635,866TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$41,860ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$594,006ExcessDistriCyovToNextYrAmt
Excess From Year4$111,475ExcessFromYear4Amt
Excess From Year3$124,809ExcessFromYear3Amt
Excess From Year2$121,145ExcessFromYear2Amt
Excess From Year1$134,315ExcessFromYear1Amt
Excess From Current Year$102,262ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALZHEIMER'S ASSOCIATION OF CENTRAL AND WESTERN VA
1022 COMMERCE STREETLYNCHBURGVA24504PCARTS$100
ASHBURY UNITED METHODIST CHURCH
205 S MAIN STREETHARRISONBURGVA22801PCMENTOR CHILDREN$100
BIG BROTHERS BIG SISTERS OF HARRISONBURG-ROCKINGHAM COUNTY
225 N HIGH STREETHARRISONBURGVA22802PCASSIST NONPROFIT IN COMMUNITY$2,288
BOYS AND GIRLS CLUB
620 SIMS AVEHARRISONBURGVA22802PCPROVIDES GRANTS TO BUSINESSES$1,500
BOYS HOME OF VIRGINIA
414 BOYS HOME RDCOVINGTONVA24426PCEDUCATION SUPPORT$100
BRIDGEWATER COMMUNITY LITTLE LEAGE
134 MT CRAWFORD AVEBRIDGEWATERVA22812PCYOUTH PROGRAM$300
BRIDGEWATER VOLUNTEER FIRE COMPANY
10 VOLUNTEER DRBRIDGEWATERVA22812PCVOLUNTEER RESCUE SQUAD$100
BROADWAY RESCUE SQUAD
525 S MAIN STBROADWAYVA22815PCVOLUNTEER RESCUE SQUAD$100
CAT'S CRADDLE
122 S MAIN ST 101HARRISONBURGVA22801PCANIMAL SHELTER$200
CENTRAL VALLEY HABITAT
205 DRY RIVER RDBRIDGEWATERVA22812PCSHELTER$300
CHURCH OF THE LAMB
362 INDIAN TRAIL RDPENN LAIRDVA22846PCCHURCH$100
CLOVER HILL RURITAN CLUB
2228 CLOVER HILL RDDAYTONVA22821PCYOUTH CLUB$200
G & W AMBULANCE
38 WHITMORE SHOP RDHARRISONBURGVA22802PCVOLUNTEER RESCUE SQUAD$100
GROTTOES POOL PRESERVATION FOUNDATION
5 GRAND CAVERNS DRIVEGROTTOESVA24441PCMENTOR CHILDREN$2,000
GROTTOES VOLUNTEER FIRE DEPARTMENT
109 3RD STGROTTOESVA24441PCVOLUNTEER RESCUE SQUAD$100
HARRISONBURG DOWNTOWN RENAISSANCE
217 S LIBERTY STREETHARRISONBURGVA22801PCMENTOR CHILDREN$4,750
HARRISONBURG LITTLE LEAGUE
PO BOX 641HARRISONBURGVA22803PCHUMANITY$1,000
HARRISONBURG RESCUE SQUAD
1700 RESERVOIR STHARRISONBURGVA22801PCHOMELESS SHELTER$100
HARRISONBURG ROCKINGHAM SOCIAL SERVICES DISTRICT
PO BOX 809HARRISONBURGVA22803PCEDUCATION SUPPORT$500
ISAIAH HOUSE
1705 STATE LINE RDELIZABETHTONTN37643PCSHELTER$1,500
JMU FOUNDATION
1031 HARRISON STREETHARRISONBURGVA22807PCCHURCH$100
KNIGHTS OF COLUMBUS
4118 E PARTHAM RDRICHMONDVA23228PCCHARITY$100
LEGACY HOSPICE
2015 RESERVOIR ST 204HARRISONBURGVA22801PCFIRE RESCUE$100
MCGAHEYSVILLE FIRE DEPARTMENT
80 STOVER DRMCGAHEYSVILLEVA22840PCVOLUNTEER RESCUE SQUAD$200
MERCY HOUSE
1005 S HIGH STHARRISONBURGVA22801PCCHARITY$42,000
NEW MARKET ROTARY CHARITABLE FUND
POST OFFICE BOX 411NEW MARKETVA22844PCCHURCH$600
OASIS FINE ARTS & CRAFTS
103 S MAIN STHARRISONBURGVA22801PCFUNDRAISING EVENT$2,000
ON THE ROAD COLLABORATIVE
25 N LIBERTY STHARRISONBURGVA22802PCYOUTH LEARNING$500
OUR COMMUNITY PLACE
17 EAST JOHNSON STREETHARRISONBURGVA22802PCFIRE RESCUE$200
RIKKI'S REFUGE
21410 CONSTITUTION HWYRAPIDANVA22733PCANIMAL SHELTER$100
RMH FOUNDATION
2010 HEALTH CAMPUS DRHARRISONBURGVA22801PCKIDS SPORT$500
SALVATION ARMY
185 ASHBY AVEHARRISONBURGVA22801PCCHURCH$100
SPCA
2170 OLD FURNACE RDHARRISONBURGVA22802PCCHURCH$200
SPECIAL OLYMPICS
21 SOUTHGATE CT 103HARRISONBURGVA22801PCMENTOR CHILDREN$1,000
STILL MEADOWS ENRICHMENT CENTER & CAMP
11912 HOLLAR SCHOOL ROADLINVILLEVA22834PCYOUTH GOLF PROGRAM$300
THE COMMUNITY FOUNDATION OF HARRISONBURG ROCKINGHAM COUNTY
317 S MAIN STREETHARRISONBURGVA22801PCWELLFARE FOR ELDERLY AND DISABLED$1,500
THE HARRISONBURG ELKS
482 S MAIN STREETHARRISONBURGVA22801PCCOMBAT HUMAN TRAFFICKING$500
THE HERD
45822 OHIOCELINAOH45822PCCHARITY$250
VALLEY PROGRAM FOR AGING SERVICES
325 PINE AVENUEWAYNESBOROVA22980PCHOMELESS SHELTER$400
VICTORY FELLOWSHIP CHURCH
3160 LIMESTONE LNDAYTONVA22821PCCHURCH$100
WOODBINE CEMETERY
410 NEFF AVENUEHARRISONBURGVA22801PCEDUCATION SUPPORT$646
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$66,834TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$67,117ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$37,197ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion02ExclusionCd
Exclusion$72,534ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$176,848ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$176,848TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$8,819Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$8,819DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKSStockNm
EOY Book Value$290,613EOYBookValueAmt
EOYFMV$290,613EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$1,312,118BookValueAmt
EOYFMV$1,312,118EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$395LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$395DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
PENALTIES$45
FEDERAL EXCISE TAX$3,826

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GOLF TOURNAMENT EXPENSES$18,893$0$18,893
OFFICE SUPPLIES$2,246$0$2,246
ADVERTISING$11,414$0$11,414
VOLUNTEER RECOGNITION$875$0$875
AUTO EXPENSE$102$0$102
MISCELLANEOUS$123$0$123

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGROSS INCOME FROM SPECIAL FUNDRAISING EVENTSDesc
Revenue And Expenses Per Books$72,534RevenueAndExpensesPerBooksAmt
Adjusted Net Income$72,534AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN FMV ADJUSTMENT ON INVESTMENTSDesc
Amt$115,839Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENTCategoryTxt
Amt$10,315Amt
Net Investment Income$10,315NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$2,582$0$2,582
OTHER TAXES$25$0$25

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