REINHART FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: REINHART FOUNDATION (EIN 54-2001451)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-08
IRS object ID: 202343129349101614
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-08T12:44:26-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203565336	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROSELINE TAX ADVISORS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	140 VIRGINIA STREET SUITE 300	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	542001451	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE REINHART FOUNDATION	BusinessNameLine1Txt
Business Name Line2	C/O THE COMMUNITY FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	REIN	BusinessNameControlTxt
Phone	8043307400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3409 MOORE STREET	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23230	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM L REINHART	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8043307400	PhoneNum
Signature	2023-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILLIAM	PersonFirstNm
Person Last	REINHART	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES V DUTY	PreparerPersonNm
PTIN	P01000760	PTIN
Phone	8045457440	PhoneNum
Preparation	2023-11-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$39,887,838	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$4,669,029	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$91,560	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$91,560	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$643,106	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$642,934	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$784,558	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$14,739,506	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$134	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$134	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$4,619,271	TotalRevAndExpnssAmt
Total Net Invst Incm	$734,628	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$350	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$350	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$9,850	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$9,850	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$183,535	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$129,104	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$54,431	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$149,335	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$10,190	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$7,855	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$7,855	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$350,925	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$157,349	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$54,431	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,077,285	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,077,285	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,428,210	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$157,349	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$1,131,716	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$3,191,061	ExcessRevenueOverExpensesAmt
Net Investment Income	$577,279	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$5,049,523	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$4,133,767	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$4,134,416	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$25,004,735	CorporateStockBOYAmt
Corporate Stock EOY	$27,343,936	CorporateStockEOYAmt
Corporate Stock EOYFMV	$26,249,008	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$9,607,470	CorporateBondsBOYAmt
Corporate Bonds EOY	$10,313,761	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$9,438,865	CorporateBondsEOYFMVAmt
Other Assets BOY	$65,549	OtherAssetsBOYAmt
Other Assets EOY	$65,549	OtherAssetsEOYAmt
Other Assets EOYFMV	$65,549	OtherAssetsEOYFMVAmt
Total Assets BOY	$39,727,277	TotalAssetsBOYAmt
Total Assets EOY	$41,857,013	TotalAssetsEOYAmt
Total Assets EOYFMV	$39,887,838	TotalAssetsEOYFMVAmt
Grants Payable BOY	$500,000	GrantsPayableBOYAmt
Total Liabilities BOY	$500,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$39,227,277	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$41,857,013	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$39,227,277	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$41,857,013	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$39,727,277	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$41,857,013	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$39,227,277	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$3,191,061	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$42,418,338	SubtotalAmt
Other Decreases	$561,325	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$41,857,013	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BANK OF AMERICA 5432	P	$9,311,590	$10,258,158	-$946,568	-$946,568
BANK OF AMERICA 5432	P	$5,315,948	$5,265,906	$50,042	$50,042
CAPITAL GAINS DIVIDENDS	P	$111,968		$111,968	$111,968

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$784,558	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$8,024	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$8,024	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$8,024	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$5,000	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$5,300	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$10,300	TotalPaymentsAndCreditsAmt
Es Penalty	$198	EsPenaltyAmt
Overpayment	$2,078	OverpaymentAmt
Applied To ES Tax	$2,078	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	0	UnrelatedBusIncmOverLimitInd
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	N/A	WebsiteAddressTxt
Individual With Books	THE COMMUNITY FOUNDATION INC	IndividualWithBooksNm
Phone	8043307400	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3409 MOORE STREET	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	232304443	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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
WILLIAM L REINHART
3409 MOORE STREET	RICHMOND	VA	23230	PRESIDENT	2.00	$0	$0	$0
CYNTHIA R RICHARDS
3409 MOORE STREET	RICHMOND	VA	23230	SECRETARY/TREASURER	2.00	$0	$0	$0
CHRISTOPHER R RICHARDS
3409 MOORE STREET	RICHMOND	VA	23230	VICE PRESIDENT	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Field	Value	IRS element (for citing)
Person	BANK OF AMERICA	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 WEST 47TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Service Type	INVESTMENT MGMT	ServiceTypeTxt
Compensation	$129,104	CompensationAmt

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt
Expenses1	$0	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt
Expenses1	$0	Expenses1Amt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$35,180,739	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$4,263,361	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$39,444,100	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$39,444,100	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$591,662	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$38,852,438	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$1,942,622	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$1,942,622	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$8,024	TaxBasedOnInvestmentIncomeAmt
Total Tax	$8,024	TotalTaxAmt
Distributable Before Adj	$1,934,598	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$1,934,598	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$1,934,598	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,131,716	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$1,131,716	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$1,934,598	DistributableAsAdjustedAmt
Undistributed Income PY	$287,476	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$1,131,716	QualifyingDistributionsAmt
Applied To Year1	$287,476	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$844,240	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	$1,090,358	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

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ATLANTIC OUTREACH GROUP
2421 WESTWOOD AVENUE SUITE A	RICHMOND	VA	23230	PC	TO SUPPORT THE PURCHASE OF FURNISHINGS AND INITIAL SUPPLIES FOR TWO NEW RECOVERY HOMES	$10,000
BARNARD COLLEGE
3009 BROADWAY	NEW YORK	NY	10027	PC	CLASS OF '73 CHALLENGE ($15,000) AND ENDOWMENT ($20,000)	$35,000
BOAZ & RUTH
PO BOX 6129	RICHMOND	VA	23222	PC	FOR GENERAL CHARITABLE PURPOSES.	$10,000
BON SECOURS RICHMOND HEALTH CARE FOUNDATION
5855 BREMO ROAD SUITE 100	RICHMOND	VA	23226	PC	ROCKIN' THE AVENUES EVENT	$10,000
BOYS & GIRLS CLUBS OF METRO RICHMOND
100 EVERETT ST 1	RICHMOND	VA	23224	PC	FOR GENERAL CHARITABLE PURPOSES.	$20,000
BROOKLYN PUBLIC LIBRARY
10 GRAND ARMY PLAZA	BROOKLYN	NY	11238	PC	FOR GENERAL CHARITABLE PURPOSES.	$5,000
BYRD THEATRE FOUNDATION
PO BOX 14860	RICHMOND	VA	23221	PC	FOR GENERAL CHARITABLE PURPOSES.	$20,000
BYRD THEATRE FOUNDATION
PO BOX 14860	RICHMOND	VA	23221	PC	TO HIRE A PRESERVATION ARCHITECT TO DESIGN SOLUTIONS THAT MEET THE GUIDELINES OF DHR.	$94,000
CADENCE THEATRE COMPANY INC
PO BOX 7119	RICHMOND	VA	23221	PC	$2,500 STAGE WRITE, $5,000 OPERATIONS	$7,500
CARITAS
2220 STOCKTON ST	RICHMOND	VA	23224	PC	GENERAL PURPOSES OF THE HEALING PLACE, SPLIT EQUALLY FOR WOMEN'S HEALING PLACE AND MEN'S HEALING PLACE	$40,000
CENTRAL VIRGINIA BURN CAMP
1960 CANDLEWYCK DR	CHARLOTTESVILLE	VA	22901	PC	TO SUPPORT THE CAMP ONLY	$3,000
CENTRAL VIRGINIA LEGAL AID SOCIETY
101 W BROAD STREET SUITE 101	RICHMOND	VA	23220	PC	TO SUPPORT THE HOUSING/EVICTION ATTORNEY AT THE RICHMOND COURTHOUSE	$10,000
CHILD'S PLAY
9660 153RD AVE NE	REDMON	WA	98052	PC	TO SUPPORT NORFOLK & CHARLOTTESVILLE HOSPITALS	$10,000
COLUMBIA COUNTY RECOVERY KITCHEN
PO BOX 183	SPENCERTOWN	NY	12165	PC	GENERAL PURPOSES FOR COLUMBIA COUNTY RECOVERY KITCHEN	$2,500
COLUMBIA LAND CONSERVANCY
49 MAIN STREET	CHATHAM	NY	12037	PC	FOR GENERAL CHARITABLE PURPOSES.	$2,500
COLUMBIA PATHWAYS RECOVERY
PO BOX 486	GHENT	NY	12075	PC	FOR GENERAL CHARITABLE PURPOSES.	$1,000
COMMUNITY FOUNDATION FOR A GREATER RICHMOND
3409 W MOORE ST	RICHMOND	VA	23230	PC	TO THE HOUSING ASSISTANCE FUND. URGENT NEED FUNDING FOR TRANSITION FROM RICHMOND CITY JAIL TO SUPPORTIVE HOUSING.	$5,000
CROSSOVER MINISTRY INC
8600 QUIOCCASIN ROAD	RICHMOND	VA	23229	PC	FOR GENERAL CHARITABLE PURPOSES.	$20,000
DAILY PLANET HEALTH SERVICES
517 WEST GRACE STREET	RICHMOND	VA	23220	PC	FOR GENERAL CHARITABLE PURPOSES.	$25,000
DOCTORS WITHOUT BORDERS
40 RECTOR STREET 16TH FLOOR	NEW YORK	NY	10006	PC	SUPPORT FOR UKRAINE REFUGEES	$10,000
EAST CAROLINA UNIVERSITY
2200 S CHARLES BOULEVARD 1100	GREENVILLE	NC	27858	PC	WILLIAM L. REINHART SCHOLARSHIP	$15,000
EAST CAROLINA UNIVERSITY SCHOOL OF MUSIC
102 AJ FLETCHER MUSIC CENTER	GREENVILLE	NC	27858	PC	$675 FOR THE SCHOOL OF MUSIC GALA MATCHING FACULTY EMERITI CHALLENGE GRANT SCHOLARSHIP; REMAINING BALANCE OF $19,325 TO GENERAL PURPOSES OF SCHOOL OF MUSIC	$20,000
EMPLOYMENT PROGRAM FOR RECOVERED ALCOHOLICS INC
261 WEST 35TH STREET 9TH FLOOR	NEW YORK	NY	10001	PC	GENERAL PURPOSES IN MEMORY OF J. DOUGLAS RICHARDS	$1,000
FEEDMORE INC
1415 RHOADMILLER ST	RICHMOND	VA	23220	PC	FOR GENERAL CHARITABLE PURPOSES	$20,000
GOOCHLAND CASA
PO BOX 910	GOOCHLAND	VA	23063	PC	FOR GENERAL CHARITABLE PURPOSES.	$5,000
GOOCHLANDCARES INC
2999 RIVER ROAD W	GOOCHLAND	VA	23063	PC	FOR GENERAL CHARITABLE PURPOSES.	$20,000
HAZELDEN BETTY FORD FOUNDATION
PO BOX 64348	ST PAUL	MN	55164	PC	PROFESSIONALS IN RESIDENCE PROGRAM	$1,000
HEALTH BRIGADE
1010 N THOMPSON ST	RICHMOND	VA	23230	PC	FOR GENERAL CHARITABLE PURPOSES.	$20,000
HOMEWARD
9211 FOREST HILL AVENUE SUITE 200	RICHMOND	VA	23235	PC	FLEXIBLE SELF-RESOLUTION FUNDING TO HELP INDIVIDUALS/FAMILIES OBTAIN PERMANENT HOUSING	$10,000
HOUSING FAMILIES FIRST
3900 NINE MILE ROAD	HENRICO	VA	23223	PC	FINISH OFF CAMPAIGN	$5,000
HUDSON AREA ASSOCIATION LIBRARY
51 N 5TH ST	HUDSON	NY	12534	PC	FOR GENERAL CHARITABLE PURPOSES.	$5,000
HUDSON OPERA HOUSE
327 WARREN ST	HUDSON	NY	12534	PC	FOR GENERAL CHARITABLE PURPOSES.	$25,000
J SARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
PO BOX 85622	RICHMOND	VA	23285	PC	NCLEX & RN TESTS & LICENCES	$1,000
JAMES RIVER ASSOCIATION
211 ROCKETTS WAY 200	RICHMOND	VA	23231	PC	$10,000 TO GENERAL PURPOSES $5,000 TO SUPPORT THE CAPITAL CAMPAIGN (CABELL CHALLENGE).	$15,000
MAC-HAYDN THEATRE INC
PO BOX 204	CHATHAM	NY	12037	PC	FOR GENERAL CHARITABLE PURPOSES.	$7,500
MAYMONT FOUNDATION
1000 WESTOVER RD	RICHMOND	VA	23220	PC	FOR GENERAL CHARITABLE PURPOSES.	$10,000
MCSHIN FOUNDATION
2300 DUMBARTON RD	RICHMOND	VA	23228	PC	FOR GENERAL CHARITABLE PURPOSES.	$5,000
MENTOR VIRGINIA
201 HULL STREET SUITE B	RICHMOND	VA	23224	PC	FOR GENERAL CHARITABLE PURPOSES.	$7,500
NEXTUP RVA
3409 MOORE STREET	RICHMOND	VA	23230	PC	SUPPORT FOR AFTER SCHOOL PROGRAMS	$10,000
OPERATION UNITE NEW YORK INC
PO BOX 1305	HUDSON	NY	12534	PC	FOR GENERAL CHARITABLE PURPOSES.	$3,000
PETER PAUL DEVELOPMENT CENTER
1708 N 22ND ST	RICHMOND	VA	23223	PC	FOR GENERAL CHARITABLE PURPOSES.	$10,000
PLANNED PARENTHOOD OF THE ST LOUIS REGION AND SOUTHWEST MISSOURI
4251 FOREST PARK AVENUE	ST LOUIS	MO	63108	PC	GENERAL PURPOSES OF THE FAIRVIEW HEIGHTS CLINIC	$20,000
RANCH RECOVERY CENTERS INC
7885 ANNANDALE AVE	DESERT HOT SPRINGS	CA	92240	PC	FOR GENERAL CHARITABLE PURPOSES.	$15,000
REAL LIFE
PO BOX 27372	RICHMOND	VA	23261	PC	FOR GENERAL CHARITABLE PURPOSES.	$25,000
REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK
965 ALBANY SHAKER RD	LATHAM	NY	12110	PC	$6K FOR PROGRAMS SALVATION ARMY-HUDSON VALLEY EITHER FRIENDLY KITCHEN OR MASS DISTRIBUTION AS THE ARMY ELECTS; $2K FOR THE ZION COMMUNITY FOOD PANTRY;	$8,000
RICHMOND SPCA
2519 HERMITAGE RD	RICHMOND	VA	23220	PC	FOR THE SPAY AND NEUTER PROGRAM.	$5,000
RIVERKEEPER INC
20 SECOR RD	OSSINING	NY	10562	PC	FOR GENERAL CHARITABLE PURPOSES.	$5,000
RONALD MCDONALD HOUSE INC OF RICHMOND VA
2300 MONUMENT AVE	RICHMOND	VA	23220	PC	FOR GENERAL CHARITABLE PURPOSES.	$10,000
SAARA OF VIRGINIA INC
2222 MONUMENT AVE	RICHMOND	VA	23220	PC	FOR GENERAL CHARITABLE PURPOSES	$5,000
SAFE HARBOR
2006 BREMO ROAD SUITE 201	RICHMOND	VA	23226	PC	FOR GENERAL CHARITABLE PURPOSES.	$15,000
SCENIC HUDSON
ONE CIVIC CENTER PLAZA SUITE 200	POUGHKEEPSIE	NY	12601	PC	FOR GENERAL CHARITABLE PURPOSES.	$10,000
SCIENCE MUSEUM OF VIRGINIA FOUNDATION
PO BOX 11624	RICHMOND	VA	232300624	PC	SUPPORT FOR THE GREEN PROJECT IN HONOR OF BOBBY THALHIMER	$20,000
SOAR 365
3600 SAUNDERS AVENUE	RICHMOND	VA	23227	PC	2021 LADYBUG WINETASTING EVENT ($25,000); CAMP BAKER ANNUAL OPERATING ($10,000)	$35,000
THE DOORWAYS
612 EAST MARSHALL STREET	RICHMOND	VA	23219	PC	FOR GENERAL CHARITABLE PURPOSES.	$5,000
THE HUDSON ATHENS LIGHTHOUSE PRESERVATION COMMITTEE
PO BOX 145	ATHENS	NY	12015	PC	($18,000) FOR THE CAPITAL CAMPAIGN; ($10,000) FOR GENERAL CHARITABLE PURPOSES.	$28,000
UPPER HUDSON PLANNED PARENTHOOD
855 CENTRAL AVENUE	ALBANY	NY	12206	PC	$10K FOR HUDSON HEALTH CENTER OPERATIONS AND $10K GENERAL PURPOSES.	$20,000
VIRGINIA LEAGUE FOR PLANNED PARENTHOOD
201 N HAMILTON ST	RICHMOND	VA	23221	PC	FOR GENERAL CHARITABLE PURPOSES	$50,000
VIRGINIA REPERTORY THEATRE
114 W BROAD STREET	RICHMOND	VA	23220	PC	SUPPORT FOR THE CAPITAL CAMPAIGN FOR THE CABELL FOUNDATION CHALLENGE	$25,000
VIRGINIA SUPPORTIVE HOUSING
8002 DISCOVERY DR	RICHMOND	VA	23229	PC	FOR GENERAL CHARITABLE PURPOSES.	$50,000
VIRGINIA VOICE INC
395 AZALEA AVE	RICHMOND	VA	23227	PC	LIVE AUDIO DESCRIPTION FOR THEATER	$2,500
YMCA OF GREATER RICHMOND
2 WEST FRANKLIN STREET	RICHMOND	VA	23220	PC	SUPPORT FOR AFTER SCHOOL PROGRAMS	$10,000
YWCA OF RICHMOND
6 N 5TH ST	RICHMOND	VA	23219	PC	THE DOMESTIC VIOLENCE PROGRAM.	$15,000
THE COMMUNITY FOUNDATION INC
3409 MOORE STREET	RICHMOND	VA	23230	PC	CHARITABLE PURPOSES	$142,285

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,077,285	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$91,560	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$643,106	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$134	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$784,558	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	-$49,758	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$49,758	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	1	LineNumberTxt
Relationship Statement	NOT APPLICABLE	RelationshipStatementTxt

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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESTATE OF MYRON H REINHART	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	28 GIVENS COURT	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23227	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$4,669,029	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	CASH & STOCKS	NoncashPropertyDesc
Fair Market Value	$4,669,029	FairMarketValueAmt
Received	2022-07-31	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$9,850	Amt
Net Investment Income	$9,850	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	CORPORATE BONDS	BondNm
EOY Book Value	$10,313,761	EOYBookValueAmt
EOYFMV	$9,438,865	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	CORPORATE SECURITIES	StockNm
EOY Book Value	$27,343,936	EOYBookValueAmt
EOYFMV	$26,249,008	EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$350	LegalFeesAmt
Net Investment Income	$350	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	ESCROW ACCOUNTS	Desc
BOY Book Value	$65,549	BOYBookValueAmt
EOY Book Value	$65,549	EOYBookValueAmt
EOYFMV	$65,549	EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	ADJUSTMENT TO COST BASIS	Desc
Amt	$561,325	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE REGISTRATION	$25	$25	$0
MISCELLANEOUS	$4,266	$4,266	$0
OFFICE EXPENSES	$26	$26	$0
INVESTMENT EXPENSE	$3,538	$3,538	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	BANK OF AMERICA 5432	Desc
Revenue And Expenses Per Books	$134	RevenueAndExpensesPerBooksAmt
Net Investment Income	$134	NetInvestmentIncomeAmt
Adjusted Net Income	$134	AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES - BANK OF AMERICA	$129,104	$129,104	$0
SUPPORT TO THE COMMUNITY FOUNDATION	$54,431	$0	$54,431

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ESTIMATED FED TAX PAYMENTS	$5,000	$0	$0
FOREIGN TAX	$10,190	$10,190	$0
FEDERAL TAX PAID	$134,145	$0	$0