CAMPBELL FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CAMPBELL FAMILY FOUNDATION (EIN 27-5135012)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202601359349104565
- Schema version
- 2025v4.1
- 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 Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T16:55:43-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Block Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N GREEN VALLEY PKWY | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275135012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAMES MICHAL | InCareOfNm |
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 2024571629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MICHAL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2023741600 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Spencer | PreparerPersonNm |
| PTIN | P01982744 | PTIN |
| Phone | 7022609659 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,456,400 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Net Invst Incm | $5,392 | InterestOnSavNetInvstIncmAmt |
| Dividends Net Invst Incm | $14,301 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $263,035 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,447,080 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $263,035 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Adj Net Incm | -$4,462 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $263,035 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $282,728 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | -$4,462 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $4,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Interest Net Invst Incm | $182 | InterestNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $121 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,071 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $193 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $710,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $710,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $715,071 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $193 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $710,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$452,036 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $282,535 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,624 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $57,370 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $47,470 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $47,470 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $19,208 | AcctRcvblBOYAmt |
| Other Nts And Loans Rcvbl BOY | $80,000 | OtherNtsAndLoansRcvblBOYAmt |
| Corporate Stock BOY | $1,709,995 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,217,930 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,217,930 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $39,239 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Assets EOY | $191,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $191,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,908,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,456,400 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,456,400 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,908,436 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,456,400 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,908,436 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,456,400 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,908,436 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,456,400 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,908,436 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$452,036 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,456,400 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,456,400 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| BOX A PERSHING 1926 | 2024-08-26 | 2025-07-31 | $794,739 | $792,524 | $2,215 | $2,215 |
| BOX D PERSHING 1926 | 2020-03-25 | 2025-07-14 | $292,884 | $176,762 | $116,122 | $116,122 |
| BOX E PERSHING 1926 | 2016-03-18 | 2025-07-14 | $359,522 | $214,759 | $144,763 | $144,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $263,035 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,927 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,927 | SubtotalAmt |
| Tax Based On Investment Income | $3,927 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $3,927 | TaxDueAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MICHAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023741600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N STREET NW STE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN P CAMPBELL | ||||||||
| 1310 WORTHY RD | RICHMOND | VA | 23227 | PRESIDENT | 10.0 | $0 | $0 | $0 |
| JAMES R MICHAL | ||||||||
| 2534 DESANTE DR | HENDERSON | NE | 89044 | TREASURER | 10.0 | $2,000 | $0 | $0 |
| ROBERT J WOODY | ||||||||
| 3420 N ALBERMARLE ST | ARLINGTON | VA | 22207 | VICE PRESIDENT | 10.0 | $2,000 | $0 | $0 |
| ANNIE CAMPBELL | ||||||||
| 1310 WORTHY RD | RICHMOND | VA | 23227 | SECRETARY | 10.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,483,582 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $52,420 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,536,002 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,536,002 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,040 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,512,962 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $75,648 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $75,648 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,927 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,927 | TotalTaxAmt |
| Distributable Before Adj | $71,721 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $71,721 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $71,721 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $710,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $710,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $71,721 | DistributableAsAdjustedAmt |
| Prior Year1 | 2023 | PriorYear1Yr |
| Prior Year2 | 2022 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $293,357 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $185,417 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $33,496 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,082,864 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $334,549 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,929,683 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $710,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $71,721 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $638,279 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,567,962 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $293,357 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,274,605 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $185,417 | ExcessFromYear4Amt |
| Excess From Year3 | $33,496 | ExcessFromYear3Amt |
| Excess From Year2 | $1,082,864 | ExcessFromYear2Amt |
| Excess From Year1 | $334,549 | ExcessFromYear1Amt |
| Excess From Current Year | $638,279 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST PETER'S EPISCOPAL CHURCH | |||||||||||||
| 4250 N GLEBE RD | 54-0699716 | ARLINGTON | VA | 22207 | NC | SUPPORT FOR THE NEEDY | $25,000 | ||||||
| COMMUNITIES IN SCHOOL OF NOVA | |||||||||||||
| P O BOX 3512 | 58-1289174 | ALEXANDRIA | VA | 22302 | NC | EDUCATION PROGRAMS | $25,000 | NONE | |||||
| AMER FRIENDS EPISCOPAL DIOC JERUSALEM | |||||||||||||
| 25 OLD KINGS HWY | 59-6155008 | DARIEN | CT | 06820 | NC | HEALTH & EDUCATION PROGRAM SVCS | $100,000 | ||||||
| ST MARY'S EPISCOPAL CHURCH | |||||||||||||
| 1924 N NAURA ST | 76-0743019 | JACKSONVILLE | FL | 32206 | NC | FOOD PANTRY FOR IMPOVERISHED | $10,000 | ||||||
| DREAM CATCHERS | |||||||||||||
| P O BOX 1261 | 54-1692709 | WILLIAMSBURG | VA | 23187 | NC | EDUCATION AND HEALTH PROGRAMS | $191,000 | ||||||
| WARM HEART INTL | |||||||||||||
| 301 E 8TH ST | 87-0773236 | AUSTIN | TX | 78701 | NC | EDUCATOR SCHOLARSHIPS | $25,000 | ||||||
| MARY BALDWIN UNIVERSITY | |||||||||||||
| 1011 E FREDERICK | 54-0506319 | STAUNTON | VA | 24401 | NC | EDUCATOR SCHOLARSHIPS | $15,000 | ||||||
| VIRGINIA PUBLIC MEDIA | |||||||||||||
| 23 SESAME ST | 54-0735782 | RICHMOND | VA | 23235 | NC | EDUCATION PROGRAMMING | $50,000 | NONE | |||||
| ARMSTRONG LEADERSHIP RICHMOND HILL | |||||||||||||
| 2209 E GRACE ST | 54-1360535 | RICHMOND | VA | 23223 | NC | EDUCATION PROGRAM FOR IMPOVERISHED TEENS | $15,000 | NONE | |||||
| ST FRANCIS OUTREACH TRUST | |||||||||||||
| NC | LOAN FORGIVENESS | $80,000 | NONE | 21 ZANTE CTR | REDHILL RD | SIMONS TOWN | SF | 7995 | |||||
| LOVE QUILT PROJECT | |||||||||||||
| 4250 N GLEBE RD | 46-5439225 | ARLINGTON | VA | 22207 | NC | SUPPORT FOR IMPOVERISHED | $50,000 | ||||||
| ST PETER'S DOM REP | |||||||||||||
| 4250 N GLEBE RD | 54-0699716 | ARLINGTON | VA | 22207 | NC | SUPPORT FOR NEEDY | $24,000 | ||||||
| EPISCOPAL RELIEF AND DEVELPT | |||||||||||||
| 815 SECOND AVE | 73-1635264 | NEW YORK | NY | 10017 | NC | SUPPORT FOR NEEDY | $50,000 | ||||||
| Gr Washington Edu TV Assn NEWS HOUR | |||||||||||||
| 3939 CAMPBELL AVE | 53-0242992 | ARLINGTON | VA | 22206 | NC | EDUCATIONAL PROGRAMMING SUPPORT | $50,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $710,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEE | CategoryTxt |
| Amt | $950 | Amt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | PORTFOLIO INVSTMTS - FIXED INC | BondNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PORTFOLIO INVSTMTS - EQUITIES | StockNm |
| EOY Book Value | $1,217,930 | EOYBookValueAmt |
| EOYFMV | $1,217,930 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JACKSON & CAMPBELL PC | CategoryTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERABLE STOLEN CHECK | Desc |
| EOY Book Value | $191,000 | EOYBookValueAmt |
| EOYFMV | $191,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK FEES | $96 |
| VIRGINIA FILING FEES | $25 |
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