THE LEEPS FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE LEEPS FOUNDATION INC (EIN 54-1975226)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202631349349100228
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T08:57:26-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3906 ELECTRIC ROAD | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24018 | 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 | 541975226 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEEPS FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O PATRICIA V CUNNINGHAM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEEP | BusinessNameControlTxt |
| Phone | 5404603498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6110 STRATFORD WAY | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA V CUNNINGHAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5404603498 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK PITTMAN | PreparerPersonNm |
| PTIN | P00587461 | PTIN |
| Phone | 5403450936 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| 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 | $1,003,087 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $33,254 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,254 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $66,510 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $446,911 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $66,510 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $99,764 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $99,764 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,535 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,535 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,956 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,956 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $789 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $32 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,284 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,259 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,564 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,247 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,535 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $84,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $84,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $95,564 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,247 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $86,535 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,200 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $91,517 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,344 | CashBOYAmt |
| Cash EOY | $41,915 | CashEOYAmt |
| Cash EOYFMV | $41,915 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $27,541 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $29,047 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $29,047 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $207,202 | CorporateStockBOYAmt |
| Corporate Stock EOY | $241,293 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $429,202 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $553,431 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $506,277 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $500,249 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $3,659 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,674 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,674 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $816,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $821,206 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,003,087 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $816,177 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $821,206 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $816,177 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $821,206 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $816,177 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $821,206 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $816,177 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,200 | ExcessRevenueOverExpensesAmt |
| Other Increases | $829 | OtherIncreasesAmt |
| Subtotal | $821,206 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $821,206 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $70,237 | $71,656 | -$1,419 | -$1,419 | |
| PUBLICLY TRADED SECURITIES | $231,913 | $230,342 | $1,571 | $1,571 | |
| PUBLICLY TRADED SECURITIES | $79,926 | $43,488 | $36,438 | $36,438 | |
| PUBLICLY TRADED SECURITIES | $64,213 | $34,915 | $29,298 | $29,298 | |
| CAPITAL GAINS DIVIDENDS | $622 | $622 | $622 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $66,510 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,272 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,272 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,272 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,040 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,040 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $232 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PATRICIA V CUNNINGHAM | IndividualWithBooksNm |
| Phone | 5404603498 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6110 STRATFORD WAY | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| PATRICIA V CUNNINGHAM | ||||||||
| 6110 STRATFORD WAY | ROANOKE | VA | 24018 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| SUSAN T SHOWFETY | ||||||||
| PO BOX 3147 | HICKORY | NC | 28601 | TREASURER | 0.00 | $0 | $0 | $0 |
| MICHAEL BRANSCOME | ||||||||
| 662 MT ATLAS RD | LEXINGTON | VA | 24450 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| STEVEN H CUNNINGHAM | ||||||||
| 6110 STRATFORD WAY | ROANOKE | VA | 24018 | VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $895,366 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $90,615 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,259 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $988,240 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $988,240 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,824 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $973,416 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,671 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $48,671 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,272 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,272 | TotalTaxAmt |
| Distributable Before Adj | $47,399 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $47,399 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $47,399 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $86,535 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $86,535 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $47,399 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $14,264 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $18,772 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $19,598 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $23,888 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $33,209 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $109,731 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $86,535 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $47,399 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $39,136 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $148,867 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $14,264 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $134,603 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $18,772 | ExcessFromYear4Amt |
| Excess From Year3 | $19,598 | ExcessFromYear3Amt |
| Excess From Year2 | $23,888 | ExcessFromYear2Amt |
| Excess From Year1 | $33,209 | ExcessFromYear1Amt |
| Excess From Current Year | $39,136 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BIT OF HOPE RANCH INC | ||||||
| 5001 CR WOOD RD | GASTONIA | NC | 28056 | PC | PURCHASE EQUICIZER FOR RAINY DAYS, TEACH POSTING TROT, REST HORSES. OPERATED SINCE 2007; RESCUE HORSES TO SERVE PEOPLE WITH TRAUMA PATH, EAGALA, CHA, NL, SHEPHERD METHOD CERT INSTRUCTORS CHRISTIAN FAITH-BASED EA; 100+ CLIENTS/WEEK; ONSITE TRAINING PROGRAM IN EA TRAUMA CARE. | $2,500 |
| BRIGHT SIDE YOUTH RANCH | ||||||
| 1069 N SHILOH ROAD | YORK | SC | 29745 | PC | BUY WINTER HAY FOR HORSES IN THE MINISTRY-PRIMARY FOOD SOURCE. | $1,500 |
| DARE TO DREAM THERAPEUTIC HORSEMANSHIP CENTER | ||||||
| 515 WADE WOODS LANE | MONTEREY | VA | 24465 | PC | BUY NEW LARGE THERAPY HORSE/RESCUE LOST 2 OF 6 HORSES, RETIRING ANOTHER; NURSING & TRAINING ONE RESCUE HORSE/ PATH, TRAV - SERVES SPECIAL NEEDS AND AT-RISK, YOUTH & ADULTS (62+/YR) - CHRISTIAN DIRECTOR; UNDERSERVED HIGHLAND COUNTY FOR SPECIAL NEEDS & BEHAVIORAL MENTAL HEALTH SERVICES SERVED CLIENTS SINCE . VOTED BEST ADA OUTDOOR EXPERIENCE BY BLUE RIDGE MAGAZINE. | $2,500 |
| EQUI-KIDS THERAPUTIC RIDING PROGRAM | ||||||
| 2626 HERITAGE PARK DRIVE | VIRGINIA BEACH | VA | 23456 | PC | BUY 20 TUCKER HALTER/BRIDLES SAFER TACK FOR HORSE HERD/HANDLERS. 80-100 CLEINTS/WEEK PATH PREMIER; TRAV (THER RIDING, EAL) VETS, ETC. 800 CLIENTS/YR. FOUNDED 1989. | $1,000 |
| GLORY REINS RANCH | ||||||
| 1587 PLANK RD | FARMVILLE | VA | 23901 | PC | REPLACE PERIMETER FENCE - SAFETY FOR HORSE HERD AND STAFF. FOUNDED 2009. ECRM; BBEAP SHEPHERD ACADEMY, 350+/SESSION 140 CLIENTS; HELPS PEOPLE IN CRISIS. | $2,500 |
| HEALING JOURNEY MINISTRY | ||||||
| PO BOX 2046 | GAFFNEY | SC | 29342 | PC | SUPPLY EQUINE CARE EXPENSES - VET, DENTAL, FARRIER, CHIROPRACTIC. FAITH-BASED HEALING FOR TRAUMA 15 YOUTH AND ADULTS IN SPARTANBURG, CHEROKEE, AND SURROUNDING COUNTIES. 12 HORSES?/15 PEOPLE? BIBLICAL COUNSELOR-CHARGES FOR SERVICES. | $1,000 |
| HEALING STRIDES OF VA | ||||||
| PO BOX 456/ 672 NAFF ROAD | BOONES MILL | VA | 24065 | PC | PAY FOR 3 STAFF TO ATTEND PATH REG 3 CONFERENCE, CEC, & TO PLAN HORSE** (THE RIDING CENTER, EAS) PATH PREMIER, CHA, ARCH, TRAV, PARALYMPICS, VETERANS PROGRAM. BEGAN 1991, LARGEST EQUINE CTR IN VA, DAR AWARDS FOR VET SERVICES, EQUUS HALL OF FAME HORSE AFFILIATIONS WITH MULT UNIVERSITIES. 15 STAFF; 150 CLIENTS/WK.**RETIREMENT SANCTUARY - CREDENTIALS. | $1,000 |
| HOOFBEATS THERAPEUTIC RIDING CENTER INC | ||||||
| PO BOX 979 | LEXINGTON | VA | 24450 | PC | FUNDING FOR CHARITABLE & OPERATING PURPOSES. | $45,800 |
| HOPE REINS | ||||||
| 8420 WAKE FOREST HWY | RALEIGH | NC | 27613 | PC | FUND ONE RESCUE HORSE FOR ONE YEAR FREE SERVICES.CHRIST-CENTERED, SERVES 16 NC COUNTIES & VA. FOUNDED 2009; 5-18 YR OLDS, TRAUMA. RESCUE HORSES, MENTORING. TRYING TO ADD 80 CHILDREN NEXT YR 300 KIDS SERVED/2024. | $2,000 |
| HOPETREE FAMILY SERVICES | ||||||
| 860 MT VERNON LANE | SALEM | VA | 24153 | PC | HORSE SPONSORSHIP FUNDS -FEED & BOARD FOR 1-2 HORSES > 15 CLIENTS*. EAP PROGRAM FOR CHILDREN WITH TRAUMA; CARF ACCREDITED FOSTER CARE; BAPTIST CHILDREN'S HOME EAGALA, PATH, CTRI, TIP THROUGH MUSTANG HERITAGE FDN.*FAMILY-CENTERED TREATMENT PROGRAM & SOME GROUP HOME TEENS; HAVE DATA 82% SUCCESSFUL DISCHARGE RATE. | $2,500 |
| MENDED SPARROW INC | ||||||
| 1590 OLD CHURCH RD | MECHANICSVILLE | VA | 23111 | PC | INSTALL PERMANENT TOILETS IN BARN & SEPTIC SYSTEM FOR BARN-MATCHING FUND. OPENED 2024,EAS,EAL FOR TRAUMA - VETERANS & FAMILIES, ARCH, HERD, VETS ON TRACK; SERVED 209 TO-DATE. | $1,000 |
| NEW DAY EQUINE THERAPY | ||||||
| 14372 BLUNTS BRIDGE ROAD | ASHLAND | VA | 23005 | PC | TUITION ASSISTANCE FOR CLIENTS UNABLE TO PAY. TR RIDING FOR CANCER PATIENTS & FAMILIES; 25-30 CLIENTS/YR. PATH CTRI, PARTNER WITH HAWTHORN CANCER CTR AND ASK FDN SINCE 2018 BRUCE IS LIFELONG HORSE PROFESSIONAL EQUUS EQUINE WELFARE NETWORK. | $1,500 |
| RIDE WITH PRIDE | ||||||
| 2433 SHUTTERLEE MILL RD | STAUNTON | VA | 24401 | PC | 7 NEW BRIDLES FOR HORSES FOR SAFETY & COMFORT (SIDE-PULL). FOUNDED 1989, PATH, TR. 120 CLIENTS 2024. | $500 |
| RISEN RIDGE MINISTRY | ||||||
| PO BOX 442 | STUARTS DRAFT | VA | 24477 | PC | PURCHASE MATERIALS TO BUILD TACK RM/CLASSROOM - 17'X25'' IN NEW FACILITY FOR BIBLE STUDIES, PRAYER, LEARNING. OPENED 2019, BBEAP MENTORING CHRISTIAN MINISTRY, IRM, SERVED 100 PEOPLE, ABUSE & NEGLECT; RESCUES HORSES; IN 2024 - PROGRAM MOVED TO NEW LOCATION. | $2,500 |
| SHEPARD YOUTH RANCH | ||||||
| 3017 BRASSFIELD ROAD | CREEDMOOR | NC | 27522 | PC | FUND TRAINING PROGRAM FOR 16 MINISTRIES IN EA HEALING FOR WOMEN*. SYR STARTED 2003; SERVED 9600 PEOPLE; RESCUED 13 HORSES, TRAINED 500 PEOPLE IN BBEAP (SHEPHERD ACADEMY SERVICE FOR TRAUMA & MH).*TRAUMA IN RELATIONSHIPS | $2,500 |
| SHINING HOPE FARMS | ||||||
| 328 WHIPPOORWILL LANE | MT HOLLY | NC | 38120 | PC | FINISH/EQUIP A FARRIER SHED: FREES UP MAIN BARN AISLE FOR LESSONS MH; OT, PT, & TR. FOUNDED 2002, 3 LOCATIONS IN NC PATH, HIPPOTHERAPY, 622 PEOPLE/YR 8148 SESSIONS, OT, SPEECH, GUIDESTAR PLAT.; VETERANS PROGRAMS CHRISTIAN STAFF; THEY DO PRE AND POST ASSESMENTS TO MEASURE EFFECTS EQUUS FDN GUARDIAN. | $1,500 |
| SPUR N UP HOPE INC | ||||||
| 10620 ROCK CASTLE LANE | AMELIA COURT HOUSE | VA | 23002 | PC | INSTALL FRENCH DRAIN AROUND BARN, BUY NEW ROUND PEN PANELS & GATES. WILL IMPROVE STUDENT/VOL EXPERIENCE BBEAP, ECRM; EAL CERTIFICATION; BEGAN 2017; 800 CLIENTS - 2022-23. AT RISK YUTH, RECOVERY, VETERANS LIFE SKILLS, BUILDING BLOCK CURRICULUM. 500 CLIENTS THIS YEAR. | $2,400 |
| ST FRANCIS SERVICE DOG FOUNDATION | ||||||
| PO BOX 19538 | ROANOKE | VA | 24019 | PC | FUND STARTER KITS* FOR NEW DOG RECIPIENTS-LEASH, CRATE, FOOD, ETC. SERVICE DOGS FOR DISABLED -VA ADI CERTIFIED, BEGAN 1996; 10-12 DOGS/YEAR; 70 TEAMS AT A TIME' 7 ACTIVE FACILITY DOGS IN HEALTHCARE, COURTROOM & EDUCATION.*SUPPLIES 5 TEAMS WITH BASIC NEEDS. PLACED 7 DOGS IN FACILITIES THAT SERVE 2400 PEOPLE; PLACED 187 SERVICE DOG. | $2,000 |
| TACKFULLY TEAMED | ||||||
| 795 HENRY ROAD | HENRY | VA | 24102 | PC | VET CARE & SPECIAL FOOD FOR NEW RESCUE HORSE. TR & EA ACTIVITIES FOR PEOPLOE WITH SPECIAL NEEDS, BEGAN 2003, PATH, TRAV MEMBER, PARTNERS WITH MULTIPLE SCHOOLS & ELDER CENTERS. 100-150 CLIENTS/YR W/ DISABILITIES; CAMPS, COMMUNITY SERVICE. | $1,000 |
| THE BARNS AT BLUE MOUNTAIN INC | ||||||
| 17507 LEE HWY | ABINGDON | VA | 24210 | PC | BUILD FENCE & RUN WATER TO DRY LOT FOR MINIS & EA INTERACTION/AUTISM PATH MEMBER, PSYCHOTHERAPY, TH, EAL, SERVES 50 KIDS IN 5 COUNTRIES & BRISTOL. OFFERS GREENHOUSE & GARDENS FOR FAMILIES TO GROW & SELL PRODUCE - TEACH BUSINESS SKILLS & SELF-SUFFICIENCY FOR FAMILIES COMMUNITY/WHOLE FAMILY FOCUS. | $1,800 |
| WINGS OF HOPE RANCH | ||||||
| PO BOX 1674 | ASHLAND | VA | 23005 | PC | IRM* CONFERENCE HAS GROWN TO 300+ ATTENDEES FROM 55 DIFF MINISTRIES ACROSS US AND INTERNATIONAL, 50 VOLS, 35+ PRESENTATIONS & 15 PRE-CONF SESSIONS. ASKING FOR $5000 TO UPGRADE MEAL PREP. TO OFFSITE + CATERING >> - BETTER FOOD.*INT'L RANCH MINISTRIES CONFERENCE. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $84,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,254 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $66,510 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $99,764 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $99,764 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $2,535 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,535 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME SECURITIES | BondNm |
| EOY Book Value | $506,277 | EOYBookValueAmt |
| EOYFMV | $500,249 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
| EOY Book Value | $241,293 | EOYBookValueAmt |
| EOYFMV | $429,202 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INCOME | Desc |
| BOY Book Value | $3,659 | BOYBookValueAmt |
| EOY Book Value | $2,674 | EOYBookValueAmt |
| EOYFMV | $2,674 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TREASURER OF VIRGINIA - LICENSE FEE | $25 | $0 | $0 |
| ACCRUED INTEREST PURCHASED | $2,259 | $2,259 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN YEAR END ACCRUED INCOME VALUE | Desc |
| Amt | $829 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NBB TRUSTEE FEES | CategoryTxt |
| Amt | $5,956 | Amt |
| Net Investment Income | $5,956 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $32 | $32 | $0 |
| FEDERAL TAXES PAID | $757 | $0 | $0 |
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