BAYPORT FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BAYPORT FOUNDATION (EIN 85-3902631)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-25
- IRS object ID
- 202520849349100617
- Schema version
- 2024v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-25T15:43:41-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203700655 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAUNDERS MATTHEWS & PFITZNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 WEST 21ST STREET SUITE 203 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853902631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYPORT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYP | BusinessNameControlTxt |
| Phone | 7578734070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BAYPORT WAY STE 350 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY PORTER | PersonNm |
| Person Title | CEO / EX. DIRECTOR | PersonTitleTxt |
| Phone | 7578734070 | PhoneNum |
| Signature | 2025-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES T SAUNDERS CPA | PreparerPersonNm |
| PTIN | P00486920 | PTIN |
| Phone | 7576257849 | PhoneNum |
| Preparation | 2025-03-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $620,344 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $645,178 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,231 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,231 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $22,448 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $670,857 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,231 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,740 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $870 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $870 | AccountingFeesChrtblPrpsAmt |
| Occupancy Rev And Expnss | $7,632 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $42,269 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $771 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $744 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $51,641 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,641 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,614 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $622,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $622,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $673,641 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,641 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $623,614 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,784 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,590 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $628,104 | CashBOYAmt |
| Cash EOY | $619,344 | CashEOYAmt |
| Cash EOYFMV | $619,344 | CashEOYFMVAmt |
| Acct Rcvbl | $1,000 | AcctRcvblAmt |
| Acct Rcvbl EOY | $1,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,000 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $628,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $620,344 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $620,344 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $24 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $15,000 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $10,000 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $15,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,024 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $613,104 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $610,320 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $613,104 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $610,320 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $628,104 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $620,344 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $613,104 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,784 | ExcessRevenueOverExpensesAmt |
| Subtotal | $610,320 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $610,320 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $22 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $22 | SubtotalAmt |
| Tax Based On Investment Income | $22 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $22 | TaxDueAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | BAYPORTFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | NANCY PORTER | IndividualWithBooksNm |
| Phone | 7578734070 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BAYPORT WAY STE 350 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23601 | 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 |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| JIM MEARS | ||||||||
| 1 BAYPORT WAY STE 350 | NEWPORT NEWS | VA | 23601 | PRESIDENT & | 000.00 | $0 | $0 | $0 |
| RAY BAGLEY | ||||||||
| 1 BAYPORT WAY STE 350 | NEWPORT NEWS | VA | 23601 | V/P & VICE-C | 000.00 | $0 | $0 | $0 |
| JENNIFER COYNE | ||||||||
| 1 BAYPORT WAY STE 350 | NEWPORT NEWS | VA | 23601 | SECRETARY/TR | 000.00 | $0 | $0 | $0 |
| MARY CULLEN | ||||||||
| 1 BAYPORT WAY STE 350 | NEWPORT NEWS | VA | 23601 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| IRA WILLIAMS | ||||||||
| 1 BAYPORT WAY STE 350 | NEWPORT NEWS | VA | 23601 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| NANCY PORTER | ||||||||
| 1 BAYPORT WAY STE 350 | NEWPORT NEWS | VA | 23601 | CEO / EX. DI | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $773,155 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $34,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $807,155 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $807,155 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,107 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $795,048 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $39,752 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $39,752 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $22 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $22 | TotalTaxAmt |
| Distributable Before Adj | $39,730 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $39,730 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $39,730 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $623,614 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $623,614 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,730 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $31,698 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $357,147 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $218,331 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $607,176 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $623,614 | QualifyingDistributionsAmt |
| Applied To Current Year | $39,730 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $583,884 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,191,060 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,191,060 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $31,698 | ExcessFromYear3Amt |
| Excess From Year2 | $357,147 | ExcessFromYear2Amt |
| Excess From Year1 | $218,331 | ExcessFromYear1Amt |
| Excess From Current Year | $583,884 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BAYPORT FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BAYPORT WAY STE 350 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7578737040 | RecipientPhoneNum |
| Recipient Email Address | NPORTER@BAYPORTCU.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATION AVAILABLE ONLINE. NAME, ADDRESS, CONTACT INFORMATION, PURPOSE OF GRANT, AMOUNT, BEGINNING AND ENDING DATES OF PROJECT, AND GEOGRAPHIC AREA SERVED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | EDUCATIONAL SCHOLARSHIP DEADLINE IS MARCH 30TH. | SubmissionDeadlinesTxt |
| Restrictions On Awards | INDIVIDUALS MUST BE MEMBERS IN GOOD STANDING OF BAYPORT CREDIT UNION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AIDVANTAGE FED STUDENT AID | ||||||||
| PO BOX 4450 | PORTLAND | OR | 97208 | NONE | SCHOLARSHIP | $2,000 | ||
| BOYS & GIRLS CLUB VA PENINSULA | ||||||||
| 11825 ROCK LANDING DR | NEWPORT NEWS | VA | 23606 | NONE | KIDS ENRICHMENT SUMMER CAMP | $25,000 | EXEMPT | |
| BRIDGEWATER COLLEGE | ||||||||
| 402 E COLLEGE ST | BRIDGEWATER | VA | 22812 | NONE | SCHOLARSHIPS | $2,000 | EXEMPT | |
| CHRISTOPHER NEWPORT UNIVERSITY | ||||||||
| 1 AVENUE OF THE ARTS | NEWPORT NEWS | VA | 23606 | NONE | SCHOLARSHIPS | $2,500 | EXEMPT | |
| CLAFLLIN UNIVERSITY SC | ||||||||
| 400 MAGNOLIA STREET | ORANGEBURG | SC | 29115 | NONE | SCHOLARSHIPS | $1,000 | EXEMPT | |
| COLLEGE OF WILLIAM AND MARY | ||||||||
| 105 JAMESTOWNE ROAD | WILLIAMSBURG | VA | 23185 | NONE | SCHOLARSHIPS | $5,000 | EXEMPT | |
| EAST CAROLINA UNIVERSITY | ||||||||
| 209 COTANCHE STREET | GREENVILLE | NC | 27858 | NONE | SCHOLARSHIPS | $1,000 | EXEMPT | |
| ECPI UNIVERSITY | ||||||||
| 5555 GREENWICH ROAD SUITE | VIRGINIA BEACH | VA | 23462 | NONE | SCHOLARSHIPS | $1,000 | EXEMPT | |
| EDWARD VIA COLLEGE OSTEOPATHIC MED | ||||||||
| 2265 KRAFT DRIVE | BLACKSBURG | VA | 24060 | NONE | SCHOLARSHIPS | $2,000 | EXEMPT | |
| EMMANUEL COLLEGE | ||||||||
| 400 THE FENWAY | BOSTON | MA | 02115 | NONE | SCHOLARSHIPS | $1,500 | EXEMPT | |
| HIGH POINT UNIVERSITY | ||||||||
| 833 MONTLIEU AVENUE | HIGH POINT | NC | 27268 | NONE | SCHOLARSHIPS | $4,000 | EXEMPT | |
| HOLLINS UNIVERSITY | ||||||||
| 7916 WILLIAMSON ROAD | HOLLINS | VA | 24019 | NONE | SCHOLARSHIPS | $2,000 | EXEMPT | |
| JAMES MADISON UNIVERSITY | ||||||||
| 738 S MASON ST | HARRISONBURG | VA | 22807 | NONE | SCHOLARSHIPS | $1,500 | EXEMPT | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | NONE | SCHOLARSHIP | $2,000 | EXEMPT | |
| LIBERTY UNIVERSITY | ||||||||
| 1971 UNIVERSITY BLVS | LYNCHBURG | VA | 24515 | NONE | SCHOLARSHIPS | $2,000 | EXEMPT | |
| LONGWOOD UNIVERSITY | ||||||||
| BROCK HALL 201 HIGH STRE | FARMVILLE | VA | 23909 | NONE | SCHOLARSHIPS | $3,500 | EXEMPT | |
| MILWAUKEE SCHOOL OF ENGINEERING | ||||||||
| 1025 N BROADWAY | MILWAUKEE | WI | 53202 | NONE | SCHOLARSHIP | $2,000 | EXEMPT | |
| MORGAN STATE UNIVERSITY | ||||||||
| 1700 E COLDSPRING LANE | BALTIMORE | MD | 21251 | NONE | SCHOLARSHIPS | $1,000 | EXEMPT | |
| NC STATE UNIVERSITY | ||||||||
| 2016 HARRIS HALL | RALEIGH | NC | 27695 | NONE | SCHOLARSHIPS | $3,500 | EXEMPT | |
| NEWPORT NEWS EDUCATION FOUNDATION | ||||||||
| 12465 WARWICK BLVD | NEWPORT NEWS | VA | 23606 | NONE | ACT GRANT YEAR 1 | $250,000 | EXEMPT | |
| NORFOLK STATE UNIVERSITY | ||||||||
| 2447 MISCELLANEOUS ST | NORFOLK | VA | 23504 | NONE | SCHOLARSHIPS | $1,000 | EXEMPT | |
| OLD DOMINION UNIVERSITY | ||||||||
| 2002 ROLLINS HALL | NORFOLK | VA | 23529 | NONE | SCHOLARSHIPS | $9,000 | EXEMPT | |
| RANDOLPH MACON COLLEGE | ||||||||
| 204 HENRY STREET | ASHLAND | VA | 23005 | NONE | SCHOLARSHIPS | $4,000 | EXEMPT | |
| RICHARD BLAND COMMUNITY COLLEGE | ||||||||
| 11301 JOHNSON ROAD | SOUTH PRINCE GEORGE | VA | 23805 | NONE | SCHOLARSHIPS | $1,000 | EXEMPT | |
| SOUTHERN NEW HAMPSHIRE UNIVERSITY | ||||||||
| 2500 N RIVER ROAD | MANCHESTER | NH | 03106 | DONE | SCHOLARSHIPS | $2,000 | EXEMPT | |
| STRAYER UNIVERSITY | ||||||||
| 222 CENTRAL PARK AVE | VIRGINIA BEACH | VA | 23462 | NONE | SCHOLARSHIPS | $2,000 | EXEMPT | SUITE 210 |
| TIDEWATER COMMUNITY COLLEGE | ||||||||
| 300 GRANBY STREET | NORFOLK | VA | 23510 | NONE | SCHOLARSHIPS | $1,000 | EXEMPT | |
| UNIVERSITY OF LYNCHBURG | ||||||||
| 1501 LAKESIDE DRIVE | LYNCHBURG | VA | 245013113 | NONE | SCHOLARSHIPS | $1,000 | EXEMPT | |
| UNIVERSITY OF MARY WASHINGTON | ||||||||
| 1301 COLLEGE AVENUE | FREDERICKSBURG | VA | 22401 | NONE | SCHOLARSHIPS | $2,000 | EXEMPT | |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 1244 BLOSSOM STREET | COLUMBIA | SC | 29208 | NONE | SCHOLARSHIP | $2,000 | EXEMPT | |
| UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 400204 | CHARLOTTESVILLE | VA | 22904 | NONE | SCHOLARSHIPS | $7,000 | EXEMPT | |
| VIRGINIA BEACH EDUCATION FOUNDATION | ||||||||
| 641 CARRIAGE HILL RD | VIRGINIA BEACH | VA | 23452 | NONE | ACT GRANT YEARS 2 AND 3 OF 3 | $250,000 | EXEMPT | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 1015 FLOYD AVE FIRST FLO | RICHMOND | VA | 23284 | NONE | SCHOLARSHIPS | $5,500 | EXEMPT | |
| VIRGINIA PENINSULA COMMUNITY COLLEG | ||||||||
| 99 THOMAS NELSON DRIVE | HAMPTON | VA | 23666 | NONE | SCHOLARSHIP | $5,000 | EXEMPT | |
| VIRGINIA STATE UNIVERSITY | ||||||||
| 1 HAYDEN DRIVE | PETERSBURG | VA | 23806 | NONE | SCHOLARSHIPS | $1,000 | EXEMPT | |
| VIRGINIA PENINSULA FOOD BANK | ||||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 23661 | NONE | HUNGER ACTION DAY | $3,500 | EXEMPT | |
| VIRGINIA TECH UNIVERSITY | ||||||||
| 800 WASHINGTON STREET SW | BLACKSBURG | VA | 24061 | NONE | SCHOLARSHIPS | $9,000 | EXEMPT | |
| WASHINGTON & LEE UNIVERSITY | ||||||||
| 204 WEST WASHINGTON ST | LEXINGTON | VA | 24450 | NONE | SCHOLARSHIPS | $1,500 | EXEMPT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $622,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,231 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$25,916 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$22,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$22,685 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (20 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BAYPORT CREDIT UNION | |||||||
| 1 | 1 BAYPORT WAY | NEWPORT NEWS | VA | 23601 | $150,000 | Yes (X) | |
| MASTERCARD | |||||||
| 7 | 2000 PURCHASE STREET | PURCHASE | NY | 10577 | $10,000 | Yes (X) | |
| TOMMY GARNER AIR CONDITIONING HEAT | |||||||
| 13 | 12535 WARWICK BLVD | NEWPORT NEWS | VA | 23606 | $5,000 | Yes (X) | |
| LUCRO COMMERCIAL SOLUTIONS LLC | |||||||
| 19 | 3692 COOLIDGE COURT | TALLAHASSEE | FL | 32311 | $10,000 | Yes (X) | |
| NORTH RIVER CONSTRUCTION | |||||||
| 2 | PO BOX 97 | WARE NECK | VA | 23178 | $10,000 | Yes (X) | |
| ALM FIRST FINANCIAL ADVISORS | |||||||
| 8 | 3800 MAPLE AVE | DALLAS | TX | 75129 | $5,000 | Yes (X) | SUITE 600 |
| FERGUSON ENTERPRISES INC | |||||||
| 14 | 2555 ELLSMERE AVE | NORFOLK | VA | 23513 | $151,000 | Yes (X) | |
| IPC TECHMOLOGIES | |||||||
| 20 | 4435 WATERFRONT DRIVE | GLEN ALLEN | VA | 23060 | $5,000 | Yes (X) | |
| PSCU | |||||||
| 3 | 580 CARILLON PARKWAY | ST PETERSBURG | FL | 33716 | $10,000 | Yes (X) | |
| ZOGO FINANCE | |||||||
| 9 | 2010 E 6TH ST | AUSTIN | TX | 78702 | $10,000 | Yes (X) | |
| ROUTE 66 EXTENDED WARRANTY | |||||||
| 15 | POBOX 1075 | MOUNTAIN HOME | AR | 72654 | $7,500 | Yes (X) | |
| NCR | |||||||
| 4 | 100 SHIPYARD DRIVE 802 | HILTON HEAD ISLAND | SC | 29928 | $10,000 | Yes (X) | |
| SYMITAR SYSTEMS INC | |||||||
| 10 | 8985 BALBOA AVE | SAN DIEGO | CA | 92123 | $10,000 | Yes (X) | |
| BROWN & BROWN | |||||||
| 16 | 500 E MAIN STREET | NORFOLK | VA | 23510 | $5,000 | Yes (X) | SUITE 600 |
| HUNTINGTON INGALLS INDUSTRIES | |||||||
| 5 | 4101 WASHINGTON AVE | NEWPORT NEWS | VA | 23607 | $100,000 | Yes (X) | |
| HAYWOOD FLOOR COVERINGS INC | |||||||
| 11 | PO BOX 474 | HAYES | VA | 23072 | $10,000 | Yes (X) | |
| VIRGINIA NATURAL GAS | |||||||
| 17 | 544 S INDEPENDENCE BLVD | VIRGINIA BEACH | VA | 23452 | $50,000 | Yes (X) | |
| COX BUSINESS | |||||||
| 6 | 13900 LINCOLN PARK DR SUITE 500 | HERNDON | VA | 20171 | $5,000 | Yes (X) | |
| CUNA MUTUTAL GROUP | |||||||
| 12 | 5910 MINERAL POINT RD | MADISON | WI | 53705 | $15,003 | Yes (X) | |
| THOMAS R HELDRETH | |||||||
| 18 | 7 PATRICK LANE | POQUOSON | VA | 23662 | $12,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTANT | CategoryTxt |
| Amt | $1,740 | Amt |
| Net Investment Income | $870 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $870 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CHARITY GOLF EVENT | |||
| ENTERTAINMENT | $1,500 | ||
| MERCHANT FEES | $1,751 | ||
| SIGNS | $1,501 | ||
| FOOD AND BEVERAGE | $23,132 | ||
| SUPPLIES | $5,844 | ||
| COST OF GOODS SOLD | $7,004 | ||
| WINE NIGHT | |||
| WINE DINNER FOOD AND BEVERAGE | |||
| EXPENSES | |||
| QB PAYMENT FEES | $1,211 | $605 | $606 |
| STATE LICENSES & REGISTRATION | $275 | $137 | $138 |
| BANK FEES | $29 | $29 | |
| FEDERAL EXCISE TAX | $22 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITY GOLF EVENT | Desc |
| Revenue And Expenses Per Books | $22,448 | RevenueAndExpensesPerBooksAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA NATURAL GAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 PARK AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |