NAPOLEON HILL FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NAPOLEON HILL FOUNDATION (EIN 57-6029521)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-15
IRS object ID
202642589349100969
Schema version
2025v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-15T17:10:43-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332416013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLEARPOINT CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 TRENT ST NEAddressLine1Txt
CityNORTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24273ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN576029521EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAPOLEON HILL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAPOBusinessNameControlTxt
Phone2763286700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1277AddressLine1Txt
CityWISECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24293ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WILDASINPersonNm
Person TitleINTERIM EXE DIRECTORPersonTitleTxt
Phone2763286700PhoneNum
Signature2026-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA R GREEAR CPAPreparerPersonNm
PTINP01571035PTIN
Phone4237122200PhoneNum
Preparation2026-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,249,315FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$212,838ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$103,793InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$103,793InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$103,793InterestOnSavingsAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$83,995GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$23,508CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$60,487GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$60,487GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$1,407,622OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$1,407,622OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,784,740TotalRevAndExpnssAmt
Total Net Invst Incm$103,793TotalNetInvstIncmAmt
Total Adj Net Incm$1,571,902TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$420,400CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Adj Net Incm$210,200CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$210,200CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$287,496OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$143,748OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$143,748OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$39,998PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm$19,999PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$19,999PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$50,465LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$50,465LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$28,386AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$28,386AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$2,782TaxesRevAndExpnssAmt
Taxes Adj Net Incm$2,782TaxesAdjNetIncmAmt
Occupancy Rev And Expnss$9,609OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm$1,922OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$7,687OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$353,143OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$105,668OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$247,476OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,192,279TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$512,705TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$679,575TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$116,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$116,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,308,779TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$512,705TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$796,075TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$475,961ExcessRevenueOverExpensesAmt
Net Investment Income$103,793NetInvestmentIncomeAmt
Adjusted Net Income$1,059,197AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$137,853CashBOYAmt
Cash EOY$117,256CashEOYAmt
Cash EOYFMV$117,256CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,511,758SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,719,725SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,719,725SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$368,203AcctRcvblAmt
Acct Rcvbl BOY$138,152AcctRcvblBOYAmt
Acct Rcvbl EOY$368,203AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$368,203AcctRcvblEOYFMVAmt
Inventories BOY$23,048InventoriesBOYAmt
Inventories EOY$38,814InventoriesEOYAmt
Inventories EOYFMV$38,814InventoriesEOYFMVAmt
Prepaid Expenses BOY$3,079PrepaidExpensesBOYAmt
Prepaid Expenses EOY$5,317PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$5,317PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$14,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,948LandBldgEquipAccumDeprecAmt
Total Assets BOY$2,813,890TotalAssetsBOYAmt
Total Assets EOY$3,249,315TotalAssetsEOYAmt
Total Assets EOYFMV$3,249,315TotalAssetsEOYFMVAmt
Accounts Payable BOY$66,661AccountsPayableBOYAmt
Accounts Payable EOY$26,125AccountsPayableEOYAmt
Total Liabilities BOY$66,661TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,125TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,747,229NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$3,223,190NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,747,229TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,223,190TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,813,890TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,249,315TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,747,229TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$475,961ExcessRevenueOverExpensesAmt
Subtotal$3,223,190SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,223,190TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,443InvestmentIncomeExciseTaxAmt
Subtotal$1,443SubtotalAmt
Tax Based On Investment Income$1,443TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$34EsPenaltyAmt
Overpayment$523OverpaymentAmt
Applied To ES Tax$523AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.NAPHILL.ORGWebsiteAddressTxt
Individual With BooksZANE STURGILLIndividualWithBooksNm
Phone2763286700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 COLLEGE AVENUE APT CAddressLine1Txt
CityWISECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24293ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES L OLESON
PO BOX 1277WISEVA24293CHAIRMAN000.00$0$0$0
DON GREEN
PO BOX 1277WISEVA24293PAST EXEC DI000.00$420,400$0$0
PHILLIP K FUENTES
PO BOX 1277WISEVA24293PRESIDENT000.00$0$0$0
MICHAEL W BATTLE
PO BOX 1277WISEVA24293VP/TREASURER000.00$0$0$0
DR JAMES B HILL
PO BOX 1277WISEVA24293VICE PRESIDE000.00$0$0$0
DAVID WILDASIN
PO BOX 1277WISEVA24293INTERIM EXE000.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ZANE STURGILL
PO BOX 1277WISEVA24293EMPLOYEE000.00$114,312
GUANG CHEN
PO BOX 1277WISEVA24293EMPLOYEE000.00$89,652
URIEL MARTINEZ
PO BOX 1277WISEVA24293EMPLOYEE000.00$83,532

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
K & L GATES
70 W MADISON ST 3000CHICAGOIL60602LEGAL SERVICES$81,559
JACK KENNEDY LTD
PO BOX 1277WISEVA24293CONSULTING$68,619
LANNA MONDAY EMMETT
PO BOX 1277WISEVA24293WEBSITE MAINTEN$68,316
DAVID WILDASIN
PO BOX 1277WISEVA24293CONSULTING$53,220

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CHARITABLE SUPPORT OF SCHOLARSHIP PROGRAMS FOR HIGH SCHOOL AND COLLEGE STUDENTS IN SOUTHWEST VIRGINIA.Description1Txt
Expenses1$796,705Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,743,296AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,743,296TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,743,296AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$41,149CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,702,147NetVlNoncharitableAssetsAmt
Minimum Investment Return$135,107MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$796,075ExpensesAndContributionsAmt
Qualifying Distributions$796,075QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$796,075QualifyingDistributionsAmt
Remaining Distri From Corpus$796,075RemainingDistriFromCorpusAmt
Total Corpus$796,075TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1966-12-21PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$135,107CurrentYearAmt
Year1$145,630Year1Amt
Year2$133,582Year2Amt
Year3$117,440Year3Amt
Total$531,759TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$114,841CurrentYearAmt
Year1$123,786Year1Amt
Year2$113,545Year2Amt
Year3$99,824Year3Amt
Total$451,996TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$796,075CurrentYearAmt
Year1$1,628,402Year1Amt
Year2$584,565Year2Amt
Year3$1,617,871Year3Amt
Total$4,626,913TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$796,075CurrentYearAmt
Year1$1,628,402Year1Amt
Year2$584,565Year2Amt
Year3$1,617,871Year3Amt
Total$4,626,913TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$90,071CurrentYearAmt
Year1$97,087Year1Amt
Year2$89,055Year2Amt
Year3$78,293Year3Amt
Total$354,506TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDAVID WILDASINRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1277AddressLine1Txt
CityWISECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24293ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2763286700RecipientPhoneNum
Form And Info And MaterialsNO FORMAL APPLICATION FORM NEEDS TO BE SUBMITTED.FormAndInfoAndMaterialsTxt
Submission DeadlinesTHERE ARE NO SUBMISSION DEADLINES.SubmissionDeadlinesTxt
Restrictions On AwardsTHERE ARE NO RESTRICTIONS OR LIMITATIONS ON AWARDS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
VARIOUS INSTITUTIONS
STREET ADDRESS AVAILABLEUPON REQUESTAVAILABLE UPON REQUESTVA24293PCGENERAL SUPPORT$4,600
UNIVERSITY OF VIRGINIA AT WISE
STREET ADDRESS AVAILABLEUPON REQUESTWISEVA24273PCGENERAL SUPPORT$111,900
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$116,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$103,793ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$60,487RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescROYALTIESDesc
Exclusion15ExclusionCd
Exclusion$1,407,622ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,511,415ExclusionAmt
Related Or Exempt Function Incm$60,487RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,571,902TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
10TUITION SPONSORSHIP OF THE ONLINE KEYS TO SUCESS CLASS FOR HIGH SCHOOL STUDENTS IN SOUTHWEST VIRGINIA.
10CHARITABLE SUPPORT OF SCHOLARSHIP PROGRAMS AT THE UNIVERSITY OF VIRGINIA'S COLLEGE AT WISE.
10SPONSORSHIP OF THE FREE SEMINAR OF FUTURE BUSINESS LEADERS OF AMERICA TO STUDENTS AT THE UNIVERSITY OF VIRGINIA'S COLLEGE AT WISE.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryBOOKKEEPING AND ANNUAL AUDITCategoryTxt
Amt$28,386Amt
Adjusted Net Income$28,386AdjustedNetIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRt
OFFICE EQUIPMENT2007-01-23$4,667$4,667200DB5.0000
OFFICE EQUIPMENT2011-06-01$1,830$1,830200DB5.0000
OFFICE EQUIPMENT2012-06-01$2,742$2,742S/L5.0000
OFFICE EQUIPMENT2013-12-09$979$979S/L5.0000
OFFICE FURNITURE2017-09-14$4,730$4,730200DB5.0000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$14,948CostOrOtherBasisAmt
Accumulated Depreciation$14,948AccumulatedDepreciationAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryROYALTY RELATED LEGAL SERVICESCategoryTxt
Legal Fees$50,465LegalFeesAmt
Disbursements Charitable Prps$50,465DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtAdjusted Net IncomeAdjustedNetIncomeAmt
EXPENSES
ADVERTISING AND PROMOTION$6,802$6,802
BANK CHARGES$4,625$4,625
DUES AND SUBSCRIPTIONS$527$527
INSURANCE$4,470$894$3,576
OFFICE SUPPLIES$12,987$6,494$6,494
OUTSIDE CONTRACTORS$190,987$190,987
POSTAGE$3,029$2,423$606
WEBSITE OPERATION$16,553$16,553
ROYALTY EXPENSE$14,913$14,913
TELEPHONE AND UTILITIES$3,785$3,785
TRAVEL AND MEETINGS$62,255$62,255
AWARDS$32,210$32,210

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescROYALTIESDesc
Revenue And Expenses Per Books$1,407,622RevenueAndExpensesPerBooksAmt
Adjusted Net Income$1,407,622AdjustedNetIncomeAmt

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
CategoryBOOKS AND RECORDINGSCategoryTxt
Gross Sales$83,995GrossSalesAmt
Cost Of Goods Sold$23,508CostOfGoodsSoldAmt
Net$60,487NetAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE AND OTHER TAXESCategoryTxt
Amt$2,782Amt
Adjusted Net Income$2,782AdjustedNetIncomeAmt

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