ROBINS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROBINS FOUNDATION (EIN 54-0784484)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202443119349101434
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T11:17:54-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSTILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SATELLITE BLVD SUITE 3600 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540784484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBI | BusinessNameControlTxt |
| Phone | 8045231141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH 3RD STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER CHIN | PersonNm |
| Person Title | PRESIDENT/CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8045231141 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W HAYES | PreparerPersonNm |
| PTIN | P00054246 | PTIN |
| Phone | 7709958800 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $165,243,528 | 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 | $1,871,153 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,487,990 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,904,455 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,809,357 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,809,357 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $8,775,608 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,297,347 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $324,879 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $32,488 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $292,391 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $206,612 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $20,661 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $185,951 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $83,326 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $8,333 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $74,993 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $24,745 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $24,745 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $155,448 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $52,381 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $103,067 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,979,952 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,798,160 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $181,792 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $3,758 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $3,758 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $428,355 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,962 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $35,654 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $7,495 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $100,506 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $10,051 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $90,455 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $91,950 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,597 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $87,353 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $46,505 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,588 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $42,917 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,453,531 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,934,221 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,123,076 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,564,665 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,564,665 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,018,196 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,934,221 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,687,741 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$242,588 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,363,126 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,000 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $314,487 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $940,519 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $940,519 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $34,438 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $31,508 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $31,508 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $115,769,802 | CorporateStockBOYAmt |
| Corporate Stock EOY | $126,897,346 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $126,897,346 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $10,830,506 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $11,983,235 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $11,983,235 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $22,503,745 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $21,360,500 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $21,360,500 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $198,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $192,504 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $14,155 | LandBOYAmt |
| Land EOY | $6,342 | LandEOYAmt |
| Land EOYFMV | $6,342 | LandEOYFMVAmt |
| Other Assets BOY | $4,446,248 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,024,078 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,024,078 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $153,923,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,243,528 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $165,243,528 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $749,886 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $66,821 | AccountsPayableEOYAmt |
| Grants Payable BOY | $75,000 | GrantsPayableBOYAmt |
| Other Liabilities BOY | $177,216 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $585,870 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,002,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $652,691 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $152,921,279 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $164,590,837 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $152,921,279 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $164,590,837 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $153,923,381 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $165,243,528 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $152,921,279 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$242,588 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,912,146 | OtherIncreasesAmt |
| Subtotal | $164,590,837 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $164,590,837 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| INVESTMENT PORTFOLIO | $6,904,455 | $6,904,455 | $6,904,455 |
| PASS-THRU FROM ALTERNATIVE INVESTMENTS | $5,904,902 | $5,904,902 | $5,904,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,809,357 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $185,747 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $185,747 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $185,747 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $483,954 | 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 | $483,954 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $298,207 | OverpaymentAmt |
| Applied To ES Tax | $298,207 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | 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 | WWW.ROBINSFDN.ORG | WebsiteAddressTxt |
| Individual With Books | STEPHEN WEIR RCG | IndividualWithBooksNm |
| Phone | 8042706980 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3957 WESTERRE PKWY STE 410 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23233 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|
| ALEX TARIOT | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | DIRECTOR | 0.90 | $0 | $0 | $0 |
| ANN CAROL MARCHANT | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | DIRECTOR | 0.90 | $0 | $0 | $0 |
| BETTY ROBINS PORTER | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | DIRECTOR EMERITUS, NON-VOTING | 0.00 | $0 | $0 | $0 |
| CHRISTOPHER CHIN | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | PRESIDENT & CEO | 40.00 | $324,880 | $70,324 | $0 |
| DR ROBERT E MARCHANT | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | DIRECTOR | 0.90 | $0 | $0 | $0 |
| FRANK ROBINSON | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | DIRECTOR / CHAIR | 0.90 | $0 | $0 | $0 |
| GREGORY C ROBINS | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | DIRECTOR / SECRETARY | 0.90 | $0 | $0 | $0 |
| JULIET SHIELD-TAYLOR | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | DIRECTOR | 0.90 | $0 | $0 | $0 |
| REGINALD N JONES | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | DIRECTOR | 0.90 | $0 | $0 | $0 |
| ROBIN R SHIELD | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | DIRECTOR / VICE CHAIR | 0.90 | $0 | $0 | $0 |
| ROGER SCHEFFEL | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | DIRECTOR / TREASURER | 0.90 | $0 | $0 | $0 |
| SHERYL ROBINS | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | DIRECTOR/PAST-CHAIR | 0.90 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| OPERATIONS DIRECTOR | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | DIRECTOR, OPERATIONS | 40.00 | $99,808 | $26,684 | $0 |
| SENIOR PROGRAM OFFICER | ||||||||
| 10 SOUTH 3RD STREET | RICHMOND | VA | 23219 | SENIOR PROGRAM OFFIC | 40.00 | $106,385 | $15,945 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| GLOBAL ENDOWMENT MANAGEMENT | ||||||||||
| 224 W TREMONT AVE | CHARLOTTE | NC | 28203 | INVESTMENT MANAGMENT | $539,858 | |||||
| CEVIAN CAPITAL | ||||||||||
| INVESTMENT MANAGMENT | $106,696 | 190 ELGIN AVE | GEORGETOWN | CJ | CJKY1-9005 | |||||
| SILCHESTER INTERNATIONAL INVESTORS | ||||||||||
| 780 3RD AVE 42ND FLOOR | NEW YORK | NY | 10017 | INVESTMENT MANAGMENT | $101,945 | |||||
| SAMLYN OFFSHORE LTD | ||||||||||
| INVESTMENT MANAGMENT | $74,150 | C/O MORGAN STANLEY FUND SVCS 7-11 | DUBLIN | EI | 2 | SIR JOHN ROGER | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $153,063,982 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,332,577 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,250,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $157,646,559 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $157,646,559 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,364,698 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $155,281,861 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,764,093 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,764,093 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $185,747 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $3,695 | IncomeTaxAmt |
| Total Tax | $189,442 | TotalTaxAmt |
| Distributable Before Adj | $7,574,651 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,574,651 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,574,651 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,687,741 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $6,687,741 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,574,651 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,295,239 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,687,741 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,295,239 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,392,502 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $2,182,149 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHRISTOPHER CHIN PRESIDENT CEO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH 3RD STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8045231141 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@ROBINSFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | ALL GRANT APPLICATIONS MUST BE SUBMITTED ON-LINE AT WWW.ROBINSFDN.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | WWW.ROBINSFDN.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | WWW.ROBINSFDN.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (110 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ANNA JULIA COOPER EPISCOPAL SCHOOL | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| ASPEN HOPE CENTER | ||||||||
| 1460 E VALLEY RD STE 208 | BASALT | CO | 816218414 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,000 | |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23220 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $1,500 |
| AUTISM PROGRAM OF VIRGINIA INC | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| BERMUDA HUNDRED CHILD DEVELOPMENT CENTER | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| BON AIR PRESVYTERIAN SCHOOL | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| CAPITAL REGION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 |
| CAPITAL TREES | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $115,000 |
| CATCHAFIRE FOUNDATION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23221 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $113,900 |
| CENTRAL VIRGINIA HEALTH SERVICES | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $4,000 |
| CHESTERFIELD PUBLIC EDUCATION FOUNDATION | ||||||||
| 13900 HULL STREET ROAD | MIDLOTHIAN | VA | 23112 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $150,000 | |
| CHICAGA COMMUNITY TRUST | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $7,600 |
| CHICAGO COMMUNITY FOUNDATION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $75,000 |
| CHILDREN'S ASSISTIVE TECHNOLOGY SERVICE | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| CHILDREN'S MUSEUM OF RICHMOND | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $75,000 |
| CHILDSAVERS | ||||||||
| 200 NORTH 22ND STREET SUITE 140 | RICHMOND | VA | 232237020 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $405,000 | |
| CITY OF RICHMOND PUBLIC LIBRARY FNDN | ||||||||
| 101 E FRANKLIN STREET | RICHMOND | VA | 232192107 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 | |
| CIVICA FOUNDATION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $40,000 |
| COLLEGIATE SCHOOL | ||||||||
| 103 NORTH MOORELAND ROAD | RICHMOND | VA | 232297709 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 | |
| COMMUNITIES CLIMATE COLLABORATIVE | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| COMMUNITIES IN SCHOOLS OF PETERSBURG | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $70,000 |
| COMMUNITY COALITION OF SUSSEX VIRGINIA | ||||||||
| PO BOX 502 | STONY CREEK | VA | 238820502 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $20,000 | |
| COMMUNITY FOUNDATION FOR GREATER RICHMOND | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $105,000 |
| CREATE CENTER ARTS & TECHNOLOGY ENVIRONMENT | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| ELIZABETH RIVER PROJECT | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,000 |
| EMORY UNIVERSITY | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 |
| EXPONENT PHILANTHROPY | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23224 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $815 |
| FAMILY LIFELINE | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $95,000 |
| FORE CHILDREN | ||||||||
| 600 FOUNDERS BRIDGE BOULEVARD | MIDLOTHIAN | VA | 231136357 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $2,500 | |
| FRIENDS ASSOCIATION FOR CHILDREN | ||||||||
| 1004 ST JOHN ST | RICHMOND | VA | 232202525 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $100,000 | |
| FULTON MONTESSORI SCHOOL | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 |
| GOOCHLAND FREE CLINIC & FAMILY SERVICES | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $30,000 |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | ||||||||
| 1725 DESALES STREET NW SUITE 404 | WASHINGTON | DC | 20036 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $4,000 | |
| GREATER RICHMOND SCAN | ||||||||
| 103 EAST GRACE STREET SUITE 203 | RICHMOND | VA | 232191741 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $80,000 | |
| GROUNDWORK RVA INC | ||||||||
| 2501 MONUMENT AVE | RICHMOND | VA | 23220 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $120,000 | |
| HEALTHY HEART PLUS II | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 |
| HENRICO COUNTY COURT APPOINTED SPECIAL AD | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $5,000 |
| HENRICO EDUCATION FOUNDATION INC | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $325,000 |
| HOUR LITTLE PLAYHOUSE CARES FOUNDATION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $12,500 |
| HUGUENOT UNITED METHODIST CHURCH PRE-SCHOOL CENTER | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| IMAGO DEI NEIGHBORHOOD SCHOOL | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23225 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $12,500 |
| JAMES RIVER ASSOCIATION | ||||||||
| 4833 OLD MAIN STREET | RICHMOND | VA | 232313035 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 | |
| LATIN BALLET OF VIRGINIA | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $20,000 |
| LEMONADA MEDIA INC | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $13,000 |
| LEWIS GINTER BOTANICAL GARDEN INC | ||||||||
| 1800 LAKESIDE AVE | RICHMOND | VA | 232284700 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $40,000 | |
| LIBERATION VETERAN SERVICES INC | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23226 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,000 |
| LITTLE HANDS VIRGINIA | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| MAYMONT FOUNDATION | ||||||||
| 1700 HAMPTON STREET | RICHMOND | VA | 232206819 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $17,500 | |
| MEDICAL HOME PLUS INC | ||||||||
| 8719 FOREST HILL AVE | NORTH CHESTERFIELD | VA | 232352431 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $35,000 | |
| METROPOLITAN RICHMOND SPORTS BACKERS INC | ||||||||
| 100 AVE OF CHAMPIONS STE 300 | RICHMOND | VA | 232304329 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $125,000 | |
| NATIONAL CENTER FOR FAMILY PHILANTHROPY | ||||||||
| 1667 K STREET SUITE 550 | WASHINGTON | DC | 20036 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,000 | |
| NATIVE PLANT TRUST | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $5,000 |
| NURTURE | ||||||||
| PO BOX 7109 | RICHMOND | VA | 232210109 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 | |
| PATH PARTNERSHIPS IN SUPPORT OF VFN | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23227 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,000 |
| PEAK GRANTMAKING | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $2,250 |
| PHILANTHROPY SOUTHEAST | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,600 |
| PIANO & MORE | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $3,000 |
| REACH OUT AND READ | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $66,000 |
| READ OUT AND READ INC | ||||||||
| 12929 CHURCH ROAD | RICHMOND | VA | 23233 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 | |
| REESTABLISH RICHMOND INC | ||||||||
| 2920 W BROAD STREET SUITE 246 | RICHMOND | VA | 232305103 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $20,000 | |
| RICHMOND AND HENRICO PUBLIC HEALTH FOUNDATION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $7,000 |
| RICHMOND MONTESSORI SCHOOL | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| RICHMOND PERFORMING ARTS ALLIANCE | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| RICHMOND VOLLEYBALL CLUB | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $20,000 |
| SABOT AT STONY POINT | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY STREET | RICHMOND | VA | 232242058 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $155,000 | |
| SAFE HARBOR SHELTER | ||||||||
| PO BOX 17996 | RICHMOND | VA | 232267996 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $20,000 | |
| SAVE THE CHILDREN FEDERATION | ||||||||
| ATTN GIFT PROCESSING 502 KINGS HWY | STE 400 | FAIRFIELD | CT | 068254861 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $75,000 |
| SCIENCE MUSEUM | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $140,000 |
| SHALOM FARMS | ||||||||
| 1010 W LABURNUM AVE | RICHMOND | VA | 232274520 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $100,000 | |
| SMART BEGINNINGS SOUTHEAST | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| SOAR365 | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23229 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $100,000 |
| SOUTHSIDE RELEAF | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $20,000 |
| ST CATHERINE'S SCHOOL FOUNDATION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,000 |
| ST JAMES CHILDREN'S CENTER | ||||||||
| 1205 W FRANKLIN STREET | RICHMOND | VA | 232203711 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $55,000 | |
| ST JOHN'S CHURCH FOUNDATION | ||||||||
| 2319 EAST BROAD STREET | RICHMOND | VA | 23223 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $5,000 | |
| STORYCORPS INC | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $150,000 |
| SUMMIT 54 | ||||||||
| 1550 LARIMER STSUITE 770 | DENVER | CO | 80202 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $2,000 | |
| THE BUDDY PROGRAM | ||||||||
| 110 E HALLAM ST STE 125 | ASPEN | CO | 816111460 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $5,000 | |
| THE KEEWAYDIN FOUNDATION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23231 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $20,000 |
| THE NATURE CONSERVANCY OF VERMONT | ||||||||
| 27 STATE ST SUITE 4 | MONTPELIER | VT | 05602 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $7,500 | |
| THEATRE ASPEN | ||||||||
| 110 E HALLAM ST SUITE 103 | ASPEN | CO | 816111458 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $30,000 | |
| TSNE MISSIONWORKS | ||||||||
| 89 SOUTH STREET STE 700 | BOSTON | MA | 02111 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $7,500 | |
| UNION MISSION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $15,000 |
| UNITED WAY OF GREATER RICHMOND | ||||||||
| 2001 MAYWILL STP O BOX 11807 | RICHMOND | VA | 232303236 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $60,000 | |
| UNIVERSITY OF RICHMOND | ||||||||
| 28 WESTHAMPTON WAY UNIVERSITY OF | RICHMOND | RICHMOND | VA | 231730001 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $40,000 |
| VA INTERFAITH CENTER FOR PUBLIC POLICY | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $30,000 |
| VALENTINE MUSEUM | ||||||||
| 1015 E CLAY ST | RICHMOND | VA | 232191527 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $20,000 | |
| VCU FOUNDATION | ||||||||
| ATTN TOM BURKE PO BOX 842039 | RICHMOND | VA | 232849091 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $30,000 | |
| VENTURE RICHMOND INC | ||||||||
| 200 S 3RD STREET | RICHMOND | VA | 232193700 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $152,500 | |
| VERDANT RICHMOND | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,000 |
| VERMONT CENTER FOR ECOSTUDIES | ||||||||
| PO BOX 420 | NORWICH | VT | 05055 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $5,000 | |
| VERMONT INSTITUTE OF NATURAL SCIENCE | ||||||||
| 6565 WOODSTOCK ROAD | QUECHEE | VT | 05059 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $80,000 | |
| VIRGINIA ASSOCIATION FOR INFANT MENTAL HEALTH | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 |
| VIRGINIA CAPITAL TRAIL FOUNDATION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $100,000 |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | ||||||||
| 5511 STAPLES MILL RD STE 202 | RICHMOND | VA | 232285445 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $10,000 | |
| VIRGINIA DOWN SYNDROME ASSOCIATION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $66,000 |
| VIRGINIA EARLY CHILDHOOD FOUNDATION | ||||||||
| 1703 N PARHAM ROAD SUITE 110 | RICHMOND | VA | 23229 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $145,000 | |
| VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| VIRGINIA FUNDERS NETOWRK | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $3,000 |
| VIRGINIA LITERACY FOUNDATION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $115,000 |
| VIRGINIA REPERTORY THEATRE | ||||||||
| 114 W BROAD STREET | RICHMOND | VA | 232204215 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $20,000 | |
| VIRGINIA WAR MEMORIAL EDUCATIONAL FDN | ||||||||
| 621 SOUTH BELVIDERE STREET | RICHMOND | VA | 232206504 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $100,000 | |
| VITAL COMMUNITIES | ||||||||
| 195 NORTH MAIN STREET | WHITE RIVER JCT | VT | 05001 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $7,500 | |
| VOICES FOR VIRGINIAS CHILDREN | ||||||||
| 701 E FRANKLIN ST | RICHMOND | VA | 232192512 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $50,000 | |
| VPM MEDIA CORPORATION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23219 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $150,000 |
| WAYMAKERS FOUNDATION | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $20,000 |
| WILD FERN MONTESSORI SCHOOL | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23233 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $25,000 |
| YOUNG MENS CHRISTIAN ASSOCIATION OF RICHMOND | ||||||||
| 2 W FRANKLIN ST | RICHMOND | VA | 23220 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $80,000 | |
| YWCA RICHMOND | ||||||||
| C/O ROBINS FOUNDATION 10 SOUTH 3RD | STREET | RICHMOND | VA | 23235 | NONE | PC | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,564,665 | 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 | $1,871,153 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $12,809,357 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,680,510 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,680,510 | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING (CFO) | $101,373 | $25,343 | $76,030 |
| ACCOUNTING (AUDITOR) | $54,075 | $27,038 | $27,037 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FURNITURE & EQUIPMENT | PropertyDesc |
| Acquired | 2016-11-01 | AcquiredDt |
| Cost Or Other Basis | $198,846 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $185,009 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 5.000000000000 | LifeRt |
| Current Year Expense | $7,495 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME | BondNm |
| EOY Book Value | $11,983,235 | EOYBookValueAmt |
| EOYFMV | $11,983,235 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| U.S. EQUITIES | $11,691,029 | $11,691,029 |
| INTERNATIONAL & GLOBAL EQUITITES | $115,206,317 | $115,206,317 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE PARTNERSHIP INVESTMENTS | FMV | $20,110,500 | $20,110,500 |
| LION LOAN | FMV | $1,250,000 | $1,250,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE & EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $198,846 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $192,504 | AccumulatedDepreciationAmt |
| Book Value | $6,342 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $24,745 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $24,745 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENTS PROCEEDS IN TRANSIT | $3,909,466 | $3,102,451 | $3,102,451 |
| ACCRUED INVESTMENT INCOME | $4,096 | $4,096 | $4,096 |
| DEFERRED COMPENSATION PLAN ASSETS | $85,118 | $36,190 | $36,190 |
| SECURITY DEPOSITS & OTHER | $5,500 | $5,500 | $5,500 |
| OPERATING LEASE ASSET | $51,203 | $344,208 | $344,208 |
| CURRENT EXCISE TAXES | $390,865 | $531,633 | $531,633 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES & EXPENSES | $16,382 | $1,638 | $14,744 |
| INSURANCE | $17,452 | $1,745 | $15,707 |
| ASSOCIATION DUES & MEMBERSHIPS | $3,587 | $0 | $3,587 |
| BANK CHARGES | $1,223 | $122 | $1,101 |
| MISCELLANEOUS | -$82 | $0 | -$82 |
| POSTAGE & DELIVERY | $835 | $83 | $752 |
| COMMUNICATIONS & COMMUNITY DEVELOPMENT | $7,108 | $0 | $7,108 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED APPRECIATION IN THE INVESTMENT PORTFOLIO | $11,837,146 |
| PY GRANTS PAID ADJUSTMENT | $75,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED COMPENSATION PLAN LIABILITY | $85,201 | $36,314 |
| DEFERRED FEDERAL NII EXCISE TAX | $40,812 | $205,348 |
| LEASE LIABILITY | $51,203 | $344,208 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT CONSULTING, MANAGEMENT, & CUSTODIAL FEES | $1,796,215 | $1,796,215 | $0 |
| PAYROLL & HR SERVCES & RETIREMENT PLAN ADMINISTRATION | $7,760 | $776 | $6,984 |
| STRATEGIC PLANNING | $164,284 | $0 | $164,284 |
| TECHNOLOGY & IT | $11,693 | $1,169 | $10,524 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $39,616 | $3,962 | $35,654 |
| FEDERAL NII EXCISE, UBIT AND STATE UBIT TAXES | $224,203 | $0 | $0 |
| DEFERRED TAXES | $164,536 | $0 | $0 |