PENINSULA COMMUNITY FOUNDATION OF VIRGINIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PENINSULA COMMUNITY FOUNDATION OF VIRGINIA (EIN 54-2057957)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202401349349302510
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T10:18:14-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813356257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A ROHM SMITH & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11832 ROCK LANDING DR STE 101 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 236064277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542057957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENINSULA COMMUNITY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | VIRGINIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENI | BusinessNameControlTxt |
| Phone | 7573270862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 W QUEENS WAY | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL A MONTEITH | PersonNm |
| Person Title | CEO/CFO | PersonTitleTxt |
| Phone | 7573270862 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | MONTEITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | THERESA ROHM CPA | PreparerPersonNm |
| PTIN | P00744346 | PTIN |
| Phone | 7572239602 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL A MONTEITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 W QUEENS WAY | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,013,413 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCFVIRGINIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE PHILANTHROPY BY OFFERING DONORS FLEXIBLE CHARITABLE FUND OPTIONS WITH A LONG-TERM GOAL OF BUILDING PERMANENT ENDOWMENT FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE PENINSULA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,427,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,082,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $207,785 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $207,391 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$62,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,337,460 | CYInvestmentIncomeAmt |
| CY Other Revenue | $3,349 | CYOtherRevenueAmt |
| PY Total Revenue | $2,572,824 | PYTotalRevenueAmt |
| CY Total Revenue | $3,631,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,006,945 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,051,801 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $360,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $375,829 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $376,710 | PYOtherExpensesAmt |
| CY Other Expenses | $405,307 | CYOtherExpensesAmt |
| PY Total Expenses | $2,744,440 | PYTotalExpensesAmt |
| CY Total Expenses | $2,832,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$171,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $798,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,686,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,946,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,672,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,916,487 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE PHILANTHROPY BY OFFERING DONORS FLEXIBLE CHARITABLE FUND OPTIONS WITH A LONG-TERM GOAL OF BUILDING PERMANENT ENDOWMENT FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE PENINSULA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,174,017 | ExpenseAmt |
| Grant | $1,717,659 | GrantAmt |
| Revenue | $207,391 | RevenueAmt |
| Desc | THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS FROM UNRESTRICTED AND DONOR-ADVISED FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE VIRGINIA PENINSULA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,592 | ExpenseAmt |
| Grant | $145,592 | GrantAmt |
| Desc | THE FOUNDATION PROVIDED ASSISTANCE TO 45 INDIVIDUALS FOLLOWING A NATURAL OR CIVIL DISASTER OR SERIES OF SUDDEN OR UNEXPECTED EVENTS OR CIRCUMSTANCES BEYOND THE INDIVIDUALS'S REASONABLE CONTROL THROUGH VARIOUS EMPLOYEE AND FAMILY RELIEF FUNDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,550 | ExpenseAmt |
| Grant | $188,550 | GrantAmt |
| Desc | THE FOUNDATION PROVIDED COLLEGE SCHOLARSHIPS TO 135 STUDENTS THROUGH VARIOUS DONOR ADVISED FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,508,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MONTEITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7573270862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 W QUEENS WAY | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23669 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL A MONTEITH | ||||||
| CEO/CFO | 40.00 | Yes (X) | Yes (X) | $149,974 | $0 | $0 |
| RETIRED GENERAL WALLACE ARNOLD | ||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | |
| ATTORNEY LAWRENCE G CUMMING | ||||||
| BOARD TREASU | 0.38 | Yes (X) | $0 | $0 | $0 | |
| JACK L EZZELL JR | ||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | |
| RICK GALLAER | ||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | |
| GORDON L GENTRY JR | ||||||
| DIRECTOR EME | 0.38 | Yes (X) | $0 | $0 | $0 | |
| GREGORY F LAWSON CPA ABV | ||||||
| BOARD PRESID | 0.38 | Yes (X) | $0 | $0 | $0 | |
| SHEILA S NOLL | ||||||
| BOARD SECRET | 0.38 | Yes (X) | $0 | $0 | $0 | |
| ATTORNEY DONALD N PATTEN | ||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J PEARCE | ||||||
| DIRECTOR EME | 0.38 | Yes (X) | $0 | $0 | $0 | |
| NANCY PETTERS | ||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | |
| ANNA VAN BUREN | ||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY D WASSMER | ||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | |
| ALAN S WITT | ||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE SNEAD | ||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,974 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,082,959 | AllOtherContributionsAmt |
| Noncash Contributions | $143,598 | NoncashContributionsAmt |
| Total Contributions | $2,082,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 561000 | $178,425 | $178,425 |
| GIVE LOCAL 757 REG FEES | $28,966 | $28,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $207,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,270 | TotalRevenueColumnAmt |
| Exclusion | $380,270 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,339,444 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,382,254 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $957,190 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $957,190 | TotalRevenueColumnAmt |
| Exclusion | $957,190 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INSURANCE CLAIM | $1,800 | $1,800 |
| REFUNDS/REBATES/REWARDS | $1,549 | $1,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,349 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,631,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,740 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,337,460 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,659 | TotalAmt |
| Program Services | $1,717,659 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,142 | TotalAmt |
| Program Services | $334,142 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,974 | TotalAmt |
| Program Services | $44,992 | ProgramServicesAmt |
| Management And General | $74,987 | ManagementAndGeneralAmt |
| Fundraising | $29,995 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,536 | TotalAmt |
| Program Services | $154,919 | ProgramServicesAmt |
| Management And General | $11,103 | ManagementAndGeneralAmt |
| Fundraising | $26,514 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,051 | TotalAmt |
| Program Services | $6,038 | ProgramServicesAmt |
| Management And General | $1,208 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,268 | TotalAmt |
| Program Services | $18,951 | ProgramServicesAmt |
| Management And General | $3,790 | ManagementAndGeneralAmt |
| Fundraising | $2,527 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Program Services | $1,313 | ProgramServicesAmt |
| Management And General | $262 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,125 | TotalAmt |
| Management And General | $15,125 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,886 | TotalAmt |
| Management And General | $84,886 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532 | TotalAmt |
| Program Services | $1,149 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,933 | TotalAmt |
| Program Services | $22,450 | ProgramServicesAmt |
| Management And General | $4,490 | ManagementAndGeneralAmt |
| Fundraising | $2,993 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,031 | TotalAmt |
| Program Services | $33,260 | ProgramServicesAmt |
| Management And General | $4,662 | ManagementAndGeneralAmt |
| Fundraising | $3,109 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,863 | TotalAmt |
| Program Services | $20,147 | ProgramServicesAmt |
| Management And General | $4,030 | ManagementAndGeneralAmt |
| Fundraising | $2,686 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,447 | TotalAmt |
| Program Services | $8,585 | ProgramServicesAmt |
| Management And General | $1,717 | ManagementAndGeneralAmt |
| Fundraising | $1,145 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526 | TotalAmt |
| Program Services | $394 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,640 | TotalAmt |
| Program Services | $3,480 | ProgramServicesAmt |
| Management And General | $696 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,261 | TotalAmt |
| Program Services | $8,446 | ProgramServicesAmt |
| Management And General | $1,689 | ManagementAndGeneralAmt |
| Fundraising | $1,126 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,780 | TotalAmt |
| Program Services | $4,335 | ProgramServicesAmt |
| Management And General | $867 | ManagementAndGeneralAmt |
| Fundraising | $578 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSE | $166,146 | $124,609 | $24,922 | $16,615 |
| TAXES & LICENSES | $4,091 | $3,068 | $614 | $409 |
| OTHER PROJECTS | $296 | $222 | $44 | $30 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,832,937 | TotalAmt |
| Program Services | $2,508,159 | ProgramServicesAmt |
| Management And General | $235,401 | ManagementAndGeneralAmt |
| Fundraising | $89,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,646 | BOYAmt |
| EOY | $129,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,346 | BOYAmt |
| EOY | $984,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $378,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,475 | BOYAmt |
| EOY | $279,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,838,442 | BOYAmt |
| EOY | $15,552,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,686,909 | BOYAmt |
| EOY | $16,946,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096 | BOYAmt |
| EOY | $14,904 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,600 | BOYAmt |
| EOY | $14,889 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,696 | BOYAmt |
| EOY | $29,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,073,607 | BOYAmt |
| EOY | $7,651,529 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,598,606 | BOYAmt |
| EOY | $9,264,958 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,672,213 | BOYAmt |
| EOY | $16,916,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,686,909 | BOYAmt |
| EOY | $16,946,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $798,222 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $446,052 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,714,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,941,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,427,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,082,959 | CurrentTaxYearAmt |
| Total | $12,910,590 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,714,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,941,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,427,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,082,959 | CurrentTaxYearAmt |
| Total | $12,910,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,915,399 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,995,191 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,270 | CurrentTaxYearAmt |
| Total | $2,235,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,145,766 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,133,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Contri | $1,369,147 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,541,027 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,000,653 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,787,929 | BeginningYearBalanceAmt |
| Contributions | $210,800 | ContributionsAmt |
| Investment Earnings Or Losses | $646,967 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $142,723 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $78,706 | AdministrativeExpensesAmt |
| End Year Balance | $6,424,267 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,606,637 | BeginningYearBalanceAmt |
| Contributions | $269,728 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,843,074 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172,619 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $72,743 | AdministrativeExpensesAmt |
| End Year Balance | $5,787,929 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,924,392 | BeginningYearBalanceAmt |
| Contributions | $135,764 | ContributionsAmt |
| Investment Earnings Or Losses | $726,326 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $101,976 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $77,869 | AdministrativeExpensesAmt |
| End Year Balance | $7,606,637 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,212,835 | BeginningYearBalanceAmt |
| Contributions | $97,277 | ContributionsAmt |
| Investment Earnings Or Losses | $799,326 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $115,475 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $69,571 | AdministrativeExpensesAmt |
| End Year Balance | $6,924,392 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,695,780 | BeginningYearBalanceAmt |
| Contributions | $366,110 | ContributionsAmt |
| Investment Earnings Or Losses | $1,379,230 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $164,022 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $64,263 | AdministrativeExpensesAmt |
| End Year Balance | $6,212,835 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.14000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.86000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,821 | DepreciationAmt |
| Book Value | $265,407 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,642 | DepreciationAmt |
| Book Value | $14,497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $279,904 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,992,325 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $446,052 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $446,052 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,546,273 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $84,886 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $84,886 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,631,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,748,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,748,051 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,886 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $84,886 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,832,937 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| PO BOX 429 | RICHMOND | VA | 232180429 | 530196605 | 3 | $8,200 | GENERAL SUPPORT |
| AN ACHIEVABLE DREAM | |||||||
| 10858 WARWICK BLVD STE A | NEWPORT NEWS | VA | 23601 | 541621932 | 3 | $15,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF VA PENINSULA | |||||||
| 11825 ROCK LANDING DRIVE | NEWPORT NEWS | VA | 23606 | 540538202 | 3 | $11,300 | GENERAL SUPPORT |
| CHILD DEVELOPMENT RESOURCES | |||||||
| PO BOX 280 ATTN MARY JEAN HURST | NORGE | VA | 231270280 | 540791991 | 3 | $101,000 | GENERAL SUPPORT |
| CHILDREN'S HOSPITAL OF KINGS DAUGHT | |||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 23507 | 540506321 | 3 | $30,000 | GENERAL SUPPORT |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | 540505888 | 3 | $25,000 | GENERAL SUPPORT |
| DENBIGH UNITED PRESBYTERIAN CHURCH | |||||||
| 302 DENBIGH BLVD | NEWPORT NEWS | VA | 23608 | 3 | $15,250 | GENERAL SUPPORT | |
| ELIJAH HOUSE ACADEMY | |||||||
| 6627 JAHNKE ROAD | RICHMOND | VA | 23225 | 541522331 | 3 | $25,000 | GENERAL SUPPORT |
| EMERGENCY ASSISTANCE FOUNDATION IN | |||||||
| 700 S DIXIE HWY SUITE 200 | WEST PALM BEACH | FL | 33401 | 451813056 | 3 | $100,000 | GENERAL SUPPORT |
| FAITH RECOVERY | |||||||
| 325 EWELL ROAD | WILLIAMSBURG | VA | 23188 | 541162684 | 3 | $25,000 | GENERAL SUPPORT |
| FEAR 2 FREEDOM INC | |||||||
| PO BOX 6104 | NEWPORT NEWS | VA | 23606 | 452143034 | 3 | $15,000 | GENERAL SUPPORT |
| FEEDING AMERICA | |||||||
| PO BOX 96749 | WASHINGTON | DC | 200906749 | 363673599 | 3 | $13,000 | GENERAL SUPPORT |
| FIRSTSPARK | |||||||
| 11832 CANON BLVD SUITE F | NEWPORT NEWS | VA | 23606 | 201421876 | 3 | $11,174 | GENERAL SUPPORT |
| FIX MINISTRY INC | |||||||
| 109 COMMONS PARK | MANQUIN | VA | 23106 | 825207756 | 3 | $10,000 | GENERAL SUPPORT |
| FRONTIER FELLOWSHIP | |||||||
| 7132 PORTLAND AVENUE STE 136 | RICHFIELD | MN | 55423 | 943142057 | 3 | $10,000 | GENERAL SUPORT |
| GLOUCESTER INSTITUTE INC | |||||||
| 3201 LEADERSHIP DRIVE | GLOUCESTER | VA | 23228 | 680623396 | 3 | $10,000 | GENERAL SUPPORT |
| GOOD NEWS PARTNERS | |||||||
| 1600 W JONQUIL TERRACE | CHICAGO | IL | 60626 | 363107283 | 3 | $25,000 | GENERAL SUPPORT |
| GROVE CHRISTIAN OUTREACH CENTER | |||||||
| 8800 POCAHONTAS TRAIL | WILLIAMSBURG | VA | 23185 | 270077733 | 3 | $10,400 | GENERAL SUPPORT |
| HAMPTON PUBLIC LIBRARY FOUNDATION | |||||||
| 4207 VICTORIA BLVD | HAMPTON | VA | 23669 | 541739731 | 3 | $32,715 | GENERAL SUPPORT |
| HAMPTON ROADS ACADEMY | |||||||
| 739 ACADEMY LANE | NEWPORT NEWS | VA | 23602 | 540659912 | 3 | $14,500 | GENERAL SUPPORT |
| HAMPTON ROADS COMMUNITY FOUNDATION | |||||||
| 101 W MAIN STREET STE 4500 | NORFOLK | VA | 23510 | 542035996 | 3 | $10,000 | GENERAL SUPPORT |
| HEART FOR ORPHANS | |||||||
| PO BOX 6295 | WILLIAMSBURG | VA | 23188 | 541769288 | 3 | $6,000 | GENERAL SUPPORT |
| HERITAGE HUMANE SOCIETY INC | |||||||
| 430 WALLER MILL ROAD | WILLIAMSBURG | VA | 23185 | 541641580 | 3 | $6,650 | GENERAL SUPPORT |
| HOSPICE HOUSE & SUPPORT CARE WMSBG | |||||||
| 4445 POWHATAN PARKWAY | WILLIAMSBURG | VA | 23188 | 521289657 | 3 | $14,000 | GENERAL SUPPORT |
| ICM | |||||||
| 1901 N ARMISTEAD AVENUE | HAMPTON | VA | 23666 | 546338714 | 3 | $122,851 | GENERAL SUPPORT |
| JAMES MADISON UNIV FOUNDATION | |||||||
| JMU DUKE CLUB MS 380 UNIV BLVD | HARRISONBURG | VA | 22807 | 237156305 | 3 | $6,000 | GENERAL SUPPORT |
| JAMESTOWN YORKTOWN FOUNDATION INC | |||||||
| PO BOX 1607 | WILLIAMSBURG | VA | 23187 | 311618642 | 3 | $21,000 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT GREATER HPT RDS | |||||||
| 4460 CORPORATION LANE STE 206 | VIRGINIA BEACH | VA | 23462 | 540799839 | 3 | $8,698 | GENERAL SUPPORT |
| LACKEY FREE CLINIC | |||||||
| 1620 OLD WILLIAMSBURG ROAD | YORKTOWN | VA | 23690 | 541850915 | 3 | $12,250 | GENERAL SUPPORT |
| MANOR MEMORIAL UNITED METHODIST | |||||||
| 9320 NORTH CONGRESS STREET | NEW MARKET | VA | 22844 | 3 | $10,000 | GENERAL SUPPORT | |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 221721776 | 203021444 | 3 | $10,500 | GENERAL SUPPORT |
| MUSCARELLE MUSEUM OF ART FOUNDATION | |||||||
| 603 JAMESTOWN ROAD | WLLIAMSBURG | VA | 23185 | 461110899 | 3 | $13,700 | GENERAL SUPPORT |
| NORFOLK ACADEMY | |||||||
| 1585 WESLEYAN DRIVE | NORFOLK | VA | 235025512 | 540551901 | 3 | $15,000 | GENERAL SUPPORT |
| NORFOLK STATE UNIVESITY FOUNDATION | |||||||
| 700 PARK AVENUE SUITE 410 | NORFOLK | VA | 23504 | 237235954 | 3 | $5,736 | GENERAL SUPPORT |
| NORTHSIDE CHRISTIAN CHURCH | |||||||
| 1300 GEORGE WASHINGTON MEMORIAL HWY | YORKTOWN | VA | 23693 | 3 | $20,000 | GENERAL SUPPORT | |
| ODU EDUCATIONAL FOUNDATION | |||||||
| 4417 MONARCH WAY 4TH FLOOR | NORFOLK | VA | 23529 | 546052014 | 3 | $10,000 | GENERAL SUPPORT |
| ONE CHILD CENTER FOR AUTISM | |||||||
| 3925 MIDLANDS ROAD | WILLIAMSBURG | VA | 23188 | 463311567 | 3 | $50,000 | GENERAL SUPPORT |
| OUR LADY OF MOUNT CARMEL SCHOOL | |||||||
| 52 HARPERSVILLE ROAD | NEWPORT NEWS | VA | 23601 | 541172745 | 3 | $12,600 | GENERAL SUPPORT |
| RVA757 CONNECTS | |||||||
| 2601 FLOYD AVENUE | RICHMOND | VA | 23220 | 844486132 | 3 | $8,000 | GENERAL SUPPORT |
| SALVATION ARMY PENINSULA COMMAND | |||||||
| 1033 BIG BETHEL ROAD | HAMPTON | VA | 23666 | 222406433 | 3 | $6,750 | GENERAL SUPPORT |
| SERVANT PARTNERS INC | |||||||
| PO BOX 3144 | POMONA | CA | 91769 | 954020431 | 3 | $10,000 | GENERAL SUPPORT |
| ST JUDE'S CHILDREN'S RESEARCH HOSP | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 3 | $6,500 | GENERAL SUPPORT |
| STUART FIRST BAPTIST CHURCH | |||||||
| 201 WEST OCEAN BLVD | STUART | FL | 34994 | 590816435 | 3 | $30,000 | GENERAL SUPPORT |
| SUMMIT CHRISTIAN ACADEMY | |||||||
| 4209 BIG BETHEL ROAD | YORKTOWN | VA | 236933631 | 541814638 | 3 | $22,500 | GENERAL SUPPORT |
| TABB HIGH SCHOOL | |||||||
| 4431 BIG BETHEL ROAD | YORKTOWN | VA | 23693 | GOV | $11,181 | GENERAL SUPPORT | |
| TALLADEGA COLLEGE | |||||||
| 627 BATLE STREET W | TALLADEGA | AL | 351602354 | 630288870 | 3 | $100,000 | GENERAL SUPPORT |
| THE HOMER FUND | |||||||
| 2455 PACES FERRY RD BLDG C-17 | ATLANTA | GA | 30339 | 582491657 | 3 | $7,500 | GENERAL SUPPORT |
| THE LITERACY LAB | |||||||
| 700 TECH CTR PKWY SUITE 200-58 | NEWPORT NEWS | VA | 23606 | 271777117 | 3 | $50,000 | GENERAL SUPPORT |
| THE MARINERS' MUSEUM AND PARK | |||||||
| 100 MUSEUM DRIVE | NEWPORT NEWS | VA | 23606 | 540541801 | 3 | $41,500 | GENERAL SUPPORT |
| TIDEWATER WOODEN BOAT WORKSHOP | |||||||
| 910 BALLENTINE BLVD | NORFOLK | VA | 23504 | 464756833 | 3 | $10,000 | GENERAL SUPPORT |
| UNITED WAY OF THE VA PENINSULA | |||||||
| 101 YORK CROSSING | YORKTOWN | VA | 23692 | 540535602 | 3 | $6,500 | GENERAL SUPPORT |
| VIRGINIA PENINSULA FOODBANK | |||||||
| 2401 ALUMINUM AVENUE | HAMPTON | VA | 23661 | 541422298 | 3 | $32,700 | GENERAL SUPPORT |
| VIRGINIA EARLY CHILDHOOD FOUNDATION | |||||||
| 1703 N PARHAM RD SUITE 110 | RICHMOND | VA | 23229 | 203970624 | 3 | $10,000 | GENERAL SUPPORT |
| VIRGINIA STATE UNIVERSITY | |||||||
| 1 HAYDEN STREET | PETERSBURG | VA | 23806 | 546074532 | 3 | $20,000 | GENERAL SUPPORT |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK ROAD | BLACKSBURG | VA | 24061 | 540721690 | 3 | $61,500 | GENERAL SUPPORT |
| YOUNG LIFE CAPERNAUM | |||||||
| PO BOX 3028 | WILLIAMSBURG | VA | 231873028 | 840385934 | 3 | $10,000 | GENERAL SUPPORT |
| YOUNG LIFE OF THE PENINSULA | |||||||
| 12284 WARWICK BLVD STE 2-F | NEWPORT NEWS | VA | 23606 | 840385934 | 3 | $24,000 | GENERAL SUPPORT |
| YOUNG LIFE VA WILLIAMSBURG | |||||||
| PO BOX 3028 | WILLIAMSBURG | VA | 23187 | 840385934 | 3 | $11,600 | GENERAL SUPPORT |
| YOUTH VOLUNTEER CORP OF HPT ROADS | |||||||
| 10 SAN JOSE DRIVE STE 4D | NEWPORT NEWS | VA | 23606 | 272847985 | 3 | $43,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SHELTER/MEDICAL/FOOD | 45 | $145,592 |
| COLLEGE SCHOLARSHIPS | 135 | $188,550 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE BOARD OF DIRECTORS MUST APPROVE ALL GRANT & SCHOLARSHIP DISTRIBUTIONS. ORGANIZATIONS THAT WANT TO BE CONSIDERED FOR A GRANT MUST SUBMIT A CONCEPT PROPOSAL LETTER, WHICH MUST CONTAIN INFORMATION ABOUT THE ORGANIZATION, ITS MISSION AND ITS PROJECT GOALS AND BUDGETS. THE ORGANIZATION'S TAX DETERMINATION LETTER, MOST RECENT AUDITED FINANCIAL STATEMENTS,OPERATING BUDGET AND A LIST OF THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS ARE DOCUMENTS REQUIRED WITH THE GRANT APPLICATION. SITE VISITS AND INTERVIEWS ARE CONDUCTED AS WARRANTED. GRANTEES MUST SUBMIT INTERIM & FINAL REPORTS. THE LIST OF ELIGIBLE GRANTEES IS APPROVED ANNUALLY. |
| SCHEDULE I, PAGE 4, PART IV | AN INDEPENDENT SCHOLARSHIP SELECTION COMMITTEE BASES SCHOLARSHIP DECISIONS ON THE COMPLETED APPLICATION PACKET AND EVIDENCE OF COMMITMENT TO ACADEMIC PERFORMANCE, ABILITY, APTITUDE, STANDARDIZED TEST SCORES (SAT AND/OR ACT), SCHOOL AND COMMUNITY PARTICIPATION AND SERVICE, AND FINANCIAL NEED. SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE COLLEGE/UNIVERSITY. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $143,472 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $126 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS ARE VOLUNTEERS. |
| FORM 990, PART VI | THE CEO IS ON THE GOVERNING BOARD. AS AN EMPLOYEE, HE IS NOT AN INDEPENDENT VOTING MEMBER OF THE BOARD. THERE ARE 13 INDEPENDENT MEMBERS AND ONE EMPLOYEE VOTING MEMBER ON THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 4 | ARTICLE III - BOARD OF DIRECTORS SECTION B. SUCCESSOR DIRECTORS SHALL BE ELECTED FIRST BY THE INITIAL BOARD OF DIRECTORS, AND THEREAFTER BY THE THEN CURRENT BOARD OF DIRECTORS. AT THE FIRST ANNUAL MEETING, THE BOARD OF DIRECTORS SHALL BE DIVIDED INTO THREE CLASSES. THE FIRST CLASS SHALL HOLD OFFICE FOR AN INTIAL TERM OF ONE YEAR. THE SECOND CLASS SHALL HOLD OFFICE FOR AN INITIAL TERM OF TWO YEARS. THE THIRD CLASS SHALL HOLD OFFICE FOR A TERM OF THREE YEAERS SO THAT REGULARLY ONE-THIRD OF THE BOARD OF DIRECTORS SHALL BE SUBJECT TO ELECTION EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SHALL SUBMIT THEIR ANNUAL DISCLOSURE STATEMENTS TO THE PRESIDENT. EMPLOYEES SHALL SUBMIT THEIR STATEMENTS TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. ALL OTHER COVERED INDIVIDUALS SHALL DELIVER THEIR STATEMENTS TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. ALL STATEMENTS SHALL BE COMPLETED AND DELIVERED BY JUNE 30 EACH YEAR. WHEN THERE IS ANY MATERIAL CHANGE IN THE INFORMATION CONTAINED IN ANY DISCLOSURE STATEMENT, THE PERSON WHO ORIGINALLY SUBMITTED IT SHALL SUBMIT WRITTEN NOTIFICATION NO LATER THAN 30 DAYS FROM THE DATE OF THE CHANGE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY IS BASED UPON THE FOUNDATION'S ABILITY TO AFFORD REASONABLE COMPENSATION BASED UPON THE NATIONAL AVERAGE SALARY FOR DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY IS BASED UPON THE FOUNDATION'S ABILITY TO AFFORD REASONABLE COMPENSATION BASED UPON THE NATIONAL AVERAGE SALARY FOR THE POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. REQUESTED INFORMATION IS MAILED DIRECTLY TO ENTITY REQUESTING THE INFORMATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|
| 48 WEST QUEENS WAY LLC | ||||||||
| 48 WEST QUEENS WAY | HAMPTON | VA | 23669 | 814175122 | R/E HOLDER | VA | $265,407 | N/A |
| PCF OLD HAMPTON DEVELOPMENT LLC | ||||||||
| 48 WEST QUEENS WAY | HAMPTON | VA | 23669 | 832568605 | CONTR MGMT | VA | $3,188 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCF DEVELOPMENT COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 W QUEENS WAY | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 236694012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824623435 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12B | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | 48 WEST QUEENS WAY, LLC IS A SINGLE-MEMBER LLC OF WHICH PENINSULA COMMUNITY FOUNDATION OF VIRGINIA, INC. IS THE SOLE MEMBER. THE LLC WAS FORMED TO HOLD TITLE TO THE OFFICE BUILDING AT 48 WEST QUEEN WAY, HAMPTON, VA WHICH IS THE BUILDING IN WHICH THE FOUNDATION OPERATES. PCF OLD HAMPTON DEVELOPMENT LLC IS A SINGLE-MEMBER LLC OF WHICH PENINSULA COMMUNITY FOUNDATION OF VIRGINIA, INC. IS THE SOLE MEMBER. THE LLC WAS FORMED TO MANAGE DESIGN CONTRACTS WITH THE CITY OF HAMPTON. THERE ARE NO OPEN CONTRACTS. PCF DEVELOPMENT COMPANY IS A TYPE II SUPPORTING ORGANIZATION OF PENINSULA COMMUNITY FOUNDATION. IT WAS CREATED TO TEMPORARILY HOLD REAL ESTATE. TO DATE NO PROPERTIES HAVE BEEN PURCHASED. | ExplanationTxt |