AMERICAN WOODMARK FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN WOODMARK FOUNDATION INC (EIN 54-1759773)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2025-08-11
- IRS object ID
- 202512239349100026
- Schema version
- 2024v5.2
- 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
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-11T14:09:46-05:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541759773 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WOODMARK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5406659100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 561 SHADY ELM ROAD | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA FOLTZ | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5406659100 | PhoneNum |
| Signature | 2025-08-07 | 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 | OLIVIA A HUTTON CPA | PreparerPersonNm |
| PTIN | P00964688 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2025-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,295,138 | 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 | $1,162,156 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $26,672 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $26,672 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $29,820 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,820 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,218,648 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,492 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,575 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,575 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $560 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,575 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,575 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,710 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,150 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $779,525 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $779,525 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $784,235 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $783,675 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $434,413 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $56,492 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,668 | CashBOYAmt |
| Cash EOY | $15,965 | CashEOYAmt |
| Cash EOYFMV | $15,965 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $530,830 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $363,647 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $363,647 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $99,926 | CorporateStockBOYAmt |
| Corporate Stock EOY | $299,225 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $306,671 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $200,000 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $600,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $608,855 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $844,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,278,837 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,295,138 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $844,424 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,278,837 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $844,424 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,278,837 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $844,424 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,278,837 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $844,424 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $434,413 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,278,837 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,278,837 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $785 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $785 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $785 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $30 | EsPenaltyAmt |
| Tax Due | $815 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | AMERICANWOODMARK.COM | WebsiteAddressTxt |
| Individual With Books | CHRISTINA FOLTZ CHAIR | IndividualWithBooksNm |
| Phone | 5406659100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 561 SHADY ELM ROAD | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22602 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD HARTMAN | ||||||||
| 561 SHADY ELM ROAD | WINCHESTER | VA | 22602 | SECRETARY | 3.00 | $0 | $0 | $0 |
| KENNETH J SWEET | ||||||||
| 561 SHADY ELM ROAD | WINCHESTER | VA | 22602 | TREASURER | 4.00 | $0 | $0 | $0 |
| CHRISTINA FOLTZ | ||||||||
| 561 SHADY ELM ROAD | WINCHESTER | VA | 22602 | CHAIR | 10.00 | $0 | $0 | $0 |
| ANTHONY HOLIFIELD | ||||||||
| 561 SHADY ELM ROAD | WINCHESTER | VA | 22602 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KRISTOPHER KUHN | ||||||||
| 561 SHADY ELM ROAD | WINCHESTER | VA | 22602 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $940,654 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $764,506 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,705,160 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,705,160 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,577 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,679,583 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $83,979 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $83,979 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $785 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $785 | TotalTaxAmt |
| Distributable Before Adj | $83,194 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $83,194 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $83,194 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $783,675 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $783,675 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $83,194 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $501,592 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $603,963 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $509,420 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $423,398 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $600,548 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,638,921 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $783,675 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $83,194 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $700,481 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,339,402 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $501,592 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,837,810 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $603,963 | ExcessFromYear4Amt |
| Excess From Year3 | $509,420 | ExcessFromYear3Amt |
| Excess From Year2 | $423,398 | ExcessFromYear2Amt |
| Excess From Year1 | $600,548 | ExcessFromYear1Amt |
| Excess From Current Year | $700,481 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHRISTINA FOLTZ | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 561 SHADY ELM ROAD | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5406659100 | RecipientPhoneNum |
| Recipient Email Address | CFOLTZ@WOODMARK.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | AVAILABLE UPON REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | RECIPIENTS MUST HAVE TAX EXEMPT STATUS UNDER SECTION 501(C)(3), BE CLASSIFIED AS PUBLIC CHARITIES, AND BE LOCATED IN A COMMUNITY WHERE AMERICAN WOODMARK CORPORATION HAS A FACILITY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (265 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CLINTON COUNTY MIDDLE SCHOOL | ||||||
| 169 MIDDLE SCHOOL ROAD | ALBANY | KY | 42602 | PURCHASE 12 SPHERO BOLT CODING ROBOTS FOR THE SCHOOLS STEM PROGRAM | $2,500 | |
| CLINTON COUNTY HIGH SCHOOL | ||||||
| 65 HIGH SCHOOL DRIVE N HWY 127 | ALBANY | KY | 42602 | PURCHASE WEIGHTS FOR THE WEIGHTLIFTING CLASS | $500 | |
| ALBANY BULLDOG ATHLETICS | ||||||
| 111 WRAY RIDGE ROAD | ALBANY | KY | 42602 | SUPPORT THE ELEMENTARY SCHOOL CHEER TEAM | $1,000 | |
| ALBANY ELEMENTARY SCHOOL | ||||||
| 819 THIRD STREET | ALBANY | KY | 42602 | PURCHASE EQUIPMENT FOR THE POSITIVE BEHAVIOR INTERVENTION SYSTEM | $1,000 | |
| CLINTON COUNTY HIGH SCHOOL | ||||||
| 65 HIGH SCHOOL DRIVE N HWY 127 | ALBANY | KY | 42602 | PURCHASE GEAR AND ALL MEMBERSHIPS NECESSARY FOR STUDENTS OF THE BASS FISHING TEAM | $1,000 | |
| CLINTON COUNTY HIGH SCHOOL | ||||||
| 65 HIGH SCHOOL DRIVE N HWY 127 | ALBANY | KY | 42602 | SUPPORT THE CCHS SENIOR SCHOLARSHIP FUND | $2,000 | |
| SOUTHERN KENTUCKY EARLY COLLEGE & CAREER ACADEMY | ||||||
| 1278 HIGHWAY 90 WEST | ALBANY | KY | 42602 | PURCHASE CARPENTRY SUPPLIES FOR THE CONSTRUCTION TECHNOLOGY PROGRAM | $1,000 | |
| VFW FOUNDATION | ||||||
| 617 HOPKINS STREET | ALBANY | KY | 42602 | AID IN FUNDING THE PICKLEBALL AND BASKETBALL COURTS FOR THE VFW POST 1096 | $9,650 | |
| CLINTON COUNTY HIGH SCHOOL | ||||||
| 65 HIGH SCHOOL DRIVE | ALBANY | KY | 42602 | SUPPORT THE RENOVATION OF THE BACKSTOP AREA TO COMPLETE THE RESTORATION OF THE SOFTBALL FIELD | $4,000 | |
| CLINTON COUNTY HIGH SCHOOL | ||||||
| 65 HIGH SCHOOL DRIVE | ALBANY | KY | 42602 | AID IN PURCHASING AN ABI INFIELD RASCAL PRO FOR THE BASEBALL TEAM | $500 | |
| CLINTON COUNTY HIGH SCHOOL | ||||||
| 65 HIGH SCHOOL DRIVE | ALBANY | KY | 42602 | ASSIST THE BASKETBALL TEAM FOR THE UPCOMING SEASON | $500 | |
| MY SAFE HARBOR INC | ||||||
| 520 W SOUTH STREET | ANAHEIM | CA | 92805 | SUPPORT THE MOTHERS CLUBS, COMMUNITY WORKSHOPS AND THE STRONG FAMILIES INSTITUTE | $2,500 | |
| AUDITORY VERBAL CENTER INC | ||||||
| 1875 CENTURY BLVD SUITE 200 | ATLANTA | GA | 30345 | PROVIDE PROGRAM SUPPORT FOR DEAF AND HARD OF HEARING INFANTS AND CHILDREN TO RECEIVE CRITICAL AUDITORY-VERBAL THERAPY | $1,000 | |
| UNIVERSITY SYSTEM OF GEORGIA FOUNDATION INC | ||||||
| 270 WASHINGTON STREET SE 7TH FLOOR | ATLANTA | GA | 30334 | PROVIDE FUNDS FOR A REACH SCHOLARSHIP FOR A BUTTS COUNTY STUDENT | $2,500 | SUITE 7002 |
| HOUSE OF GLOBALIZATION INC | ||||||
| 3535 PEACHTREE RD NE STE 520258 | ATLANTA | GA | 30326 | HELP COVER EMERGENCY SHELTER, FOOD, AND CLOTHING EXPENSES FOR THOSE VICTIMS WHO ARE ON THE RUN IN THE ATLANTA AREA | $1,000 | |
| EAST HARDY HIGH SCHOOL | ||||||
| 259 COUGAR DRIVE | BAKER | WV | 26801 | SUPPORT A NEW PROGRAM FOR SPECIAL EDUCATION STUDENTS | $1,000 | |
| EAST HARDY HIGH SCHOOL | ||||||
| PO BOX 120 259 COUGAR DRIVE | BAKER | WV | 26801 | SUPPORT THE ARCHERY PROGRAM | $1,000 | |
| CLARKE COUNTY EDUCATION FOUNDATION INC | ||||||
| PO BOX 1252 | BERRYVILLE | VA | 22611 | ASSIST STUDENTS FACING FINANCIAL HARDSHIP BY PURCHASING ESSENTIAL ITEMS SUCH AS BACKPACKS, SHOES, AND SCHOOL SUPPLIES | $2,500 | |
| ROTARY CLUB OF CLARKE COUNTY FOUNDATION INC | ||||||
| PO BOX 876 | BERRYVILLE | VA | 22611 | BE USED FOR OPERATING EXPENSES FOR UPCOMING ACTIVITIES | $1,000 | |
| TEENS OPPOSING POVERTY INC | ||||||
| PO BOX 933 | BERRYVILLE | VA | 22611 | SUPPORT THE IMPACT THE VALLEY OUTREACH PROGRAM | $2,000 | |
| BOULDER CREST RETREAT FOUNDATION | ||||||
| 18490 BLUERIDGE MOUNTAIN ROAD | BLUEMONT | VA | 20135 | SUPPORT THE STRUGGLE WELL FIRST RESPONDER INITIATIVE PROGRAM | $2,500 | |
| BLUE RIDGE CENTER FOR THERAPEUTIC HORSEMANSHIP | ||||||
| 422 GORHAM LANE | BOYCE | VA | 22620 | FUND A HANDICAP ACCESS PORT-A-POTTY FOR THE THERAPEUTIC HORSEBACK RIDING SESSIONS | $1,500 | |
| THE RIVER HOUSE INC | ||||||
| PO BOX 162 | CAPON BRIDGE | WV | 26711 | SUPPORT ART AND MUSIC OPPORTUNITIES FOR YOUTH OF ALL AGES TO MAKE AN IMPACT | $500 | |
| GEORGIA RESTORATIVE PATHWAYS | ||||||
| 4 TENNESSEE STREET | CARTERSVILLE | GA | 30120 | SUBSIZE REHABILITATION COSTS FOR PARTICIPANTS WHO HAVE BEEN RELEASED FROM JAIL | $2,500 | |
| CHILDREN'S HOME SOCIETY OF WEST VIRGINIA | ||||||
| PO BOX 2942 | CHARLESTON | WV | 25330 | SUPPORT THE CHILDREN SERVED AT THE ROMNEY LOCATION | $1,500 | |
| HAVENS INC | ||||||
| PO BOX 9595 | CHARLOTTE | NC | 28299 | BE USED FOR REPAIRS SUCH AS SAGGING FLOORS DUE TO WATER DAMAGE OR FLOORING REPLACEMENT BECAUSE OLD CARPET IS BUCKLING | $2,500 | |
| AMERICAN CANCER SOCIETY INC | ||||||
| 1901 BRUNSWICK AVE | CHARLOTTE | NC | 28207 | SUPPORT THE MISSION AND HELP PROVIDE ANSWERS AND SUPPORT 24/7 | $5,000 | |
| HOUSE OF STARS AND STRIPES INC | ||||||
| PO BOX 620592 | CHARLOTTE | NC | 28262 | SUPPORT THE OPERATIONAL COSTS OF THE MISSION | $1,000 | |
| BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA | ||||||
| PO BOX 707 | CHARLOTTESVILLE | VA | 22902 | SUPPORT THE DANCING FOR THE STARS EVENT PLANNED FOR THIS MARCH | $1,500 | |
| FAITH IN RABUN COUNTY INC | ||||||
| PO BOX 1964 | CLAYTON | GA | 30525 | AID IN RENOVATING THE HEALING BARN THAT WILL BE USED FOR THERAPY AND ANNUAL FUNDING | $5,000 | |
| BATTERED BOYS AND MEN CORPORATION | ||||||
| PO BOX 82274 | CONYERS | GA | 30013 | FUND PROGRAM AIDS THAT INCLUDE FOOD, CLOTHING, FIRST AID, TRANSPORTATION, HYGIENE AND GROOMING PRODUCTS | $2,500 | |
| CALVARY CHRISTIAN ACADEMY | ||||||
| 14517 MCMULLEN HWY | CRESAPTOWN | MD | 21505 | HELP RESTOCK VARIOUS FOOD PANTRIES TO PROVIDE MEALS FOR THE HUNGRY | $1,000 | |
| MASSB FOUNDATION | ||||||
| 1 FREDERICK STREET | CUMBERLAND | MD | 21502 | PURCHASE HEALTH AND MOBILITY NECESSITIES FOR THE AGING POPULATION IN ALLEGANY COUNTY | $2,500 | |
| FRIENDS AWARE INC | ||||||
| 1601 HOLLAND STREET | CUMBERLAND | MD | 21502 | BE USED TOWARD THE GENERAL FUND TO HELP OFFSET FUTURE COSTS INCURRED IN THE NORMAL OPERATIONS AND EVENT PLANNING | $3,000 | |
| BOARD OF EDUCATION OF ALLEGANY COUNTY | ||||||
| 108 WASHINGTON STREET | CUMBERLAND | MD | 21502 | SUPPORT THE ENVIROTHON COMPETITION | $2,000 | |
| THE LEAGUE FOR CRIPPLED CHILDREN INC | ||||||
| 12501 WILLOWBROOK ROAD | CUMBERLAND | MD | 21501 | SUPPORT THE GENERAL FUND TO PROVIDE FREE ORTHOPEDIC, CEREBRAL PALSY, AND CLEFT LIP/PALATE CLINICS AS WELL AS FREE SPEECH EVALUATIONS/THERAPY AND PHYSICAL THERAPY | $2,500 | |
| WESTERN MARYLAND FOOD BANK INC | ||||||
| 816 FREDERICK STREET | CUMBERLAND | MD | 21502 | PROVIDE MEALS TO THE HUNGRY | $2,000 | |
| THE SALVATION ARMY | ||||||
| 701 E 1ST STREET | CUMBERLAND | MD | 21502 | SUPPORT THE OPERATIONAL COSTS OF THE AFTER SCHOOL PROGRAM | $2,000 | |
| ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION INC | ||||||
| 716 FURNACE STREET | CUMBERLAND | MD | 21502 | PURCHASE AND INSTALL SOUND PANELS IN THE DOG ADOPTION BUILDING | $3,000 | |
| UPMC WESTERN MARYLAND CORPORATION | ||||||
| PO BOX 539 | CUMBERLAND | MD | 21502 | OFFSET OPERATIONAL COSTS FOR THE WESTERN MARYLAND HEALTH SYSTEM FOUNDATION | $4,000 | |
| OAK LAWN LIBRARY FRIENDS INC | ||||||
| 4100 CEDAR SPRINGS ROAD | DALLAS | TX | 75219 | BE USED FOR A SEED LIBRARY TO SUPPORT GARDENING CLASSES THAT HAVE BEEN A LARGE SUCCESS | $4,000 | |
| CROSSROADS COMMUNITY SERVICES INC | ||||||
| 4500 S COCKRELL HILL ROAD | DALLAS | TX | 75236 | SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION | $5,000 | |
| A LIFT FOR LIFE OUTREACH CENTER INC | ||||||
| 230 TURIN STREET | DALLAS | TX | 75217 | PURCHASE NEW SUPPLIES FOR AFTER SCHOOL PROGRAMS AND LITTER PICK UP ON STATE HIGHWAYS | $5,000 | |
| HAMPTON ILLINOIS LIBRARY FRIENDS | ||||||
| 2951 S HAMPTON ROAD | DALLAS | TX | 75224 | RAISE FUNDS TO SUPPORT THE PROGRAMS | $3,000 | |
| AVANCE INC | ||||||
| 2060 SINGLETON BLVD 103 | DALLAS | TX | 75212 | SUPPORT THE PARENT-CHILD EDUCATION PROGRAM | $5,000 | |
| LEADERSHIP FORWARD MENTORING PROGRAM | ||||||
| 616 N MADISON AVE | DALLAS | TX | 75208 | FUND PROGRAM EXPENSES FOR THE SCHOOL YEAR | $5,000 | |
| RAINBOW HOUSING ASSISTANCE CORPORATION | ||||||
| 5969 HIGHLAND DRIVE | DALLAS | TX | 75241 | SUPPORT TRANSPORTATION FOR RESIDENTS IN THE ESTELLE VILLAGE | $5,000 | |
| SPCA OF TEXAS | ||||||
| 2400 LONE STAR DRIVE | DALLAS | TX | 75212 | SUPPORT THE COMMUNITY IMPACT PROGRAM | $5,000 | |
| 4THEONE FOUNDATION | ||||||
| 1800 S LOOP 288 STE 396-152 | DENTON | TX | 76205 | AID IN PURCHASING A TOOL THAT WILL ASSIST IN LOCATING A MISSING YOUNG PERSON AND/OR THEIR SUSPECTED TRAFFICKER BY TRACKING THEIR MOBILE DEVICE | $1,500 | |
| STEPHENS COUNTY 4-H | ||||||
| 50 EASTANOLLE LIVESTOCK ROAD | EASTANOLLE | GA | 30538 | ENSURE THAT ALL INTERESTED YOUTH IN STEPHENS COUNTY HAVE THE OPPORTUNITY TO ATTEND SUMMER CAMP | $2,000 | |
| REINS OF LIFE INC | ||||||
| 1222 RUMSEY ROAD | EASTANOLLEE | GA | 30538 | CONTINUE TO PROVIDE THERAPEUTIC LIFE-SKILLS AND ACADEMIC PROGRAMMING FOR LOCAL SPECIAL EDUCATION AND AT-RISK STUDENTS | $2,500 | |
| DREAM CATCHERS EDH | ||||||
| 5041 ROBERT L MATHEWS PKWY STE 400 | EL DORADO HILLS | CA | 95762 | EXPAND THE DAY PROGRAMS TO AREAS OF ROSEVILLE, SACRAMENTO, AND ELK GROVE | $3,000 | |
| ELLERBE MIDDLE SCHOOL | ||||||
| 128 BALLARD STREET | ELLERBE | NC | 28338 | PURCHASE 90 COPIES OF THE WRONG STEP, WRITTEN BY MS. JENNIFER NIELSEN | $1,500 | |
| MAMA BEARS FIGHTING CHILDHOOD CANCER | ||||||
| 7868 SUNSET AVE | FAIR OAKS | CA | 95628 | BE USED TO PROVIDE DAY AND NIGHT SUPPORT TO FAMILIES WHOSE CHILDREN HAVE AN ACTIVE CANCER DIAGNOSIS | $3,000 | |
| AMERICAN NATIONAL RED CROSS | ||||||
| 8111 GATEHOUSE ROAD | FALLS CHURCH | VA | 22042 | SUPPORT FAMILIES RECOVERING FROM HOME FIRES BY PROVIDING FOOD, SHELTER AND BASIC NECESSITIES IN THE WINCHESTER CITY AND FREDERICK COUNTY AREA | $1,000 | |
| ASHRAN AIRSOFT FOUNDATION | ||||||
| 8791 FRANKFORT HWY | FORT ASHBY | WV | 26719 | BE USED FOR OPERATING EXPENSES | $1,000 | |
| JUNIOR ACHIEVEMENT USA | ||||||
| 601 NOBLE DRIVE | FORT WAYNE | IN | 46825 | PAY FOR LOCAL GRANT COUNTY CHILDREN TO ATTEND EDUCATIONAL SESSIONS | $2,000 | |
| POTOMAC HIGHLANDS WOUNDED WARRIOR OUTREACH | ||||||
| PO BOX 95 | FRANKLIN | WV | 26807 | CONTINUE HELPING INJURED MILITARY VETERANS AS THEY RECOVER AND ADJUST TO CIVILIAN LIFE | $1,500 | |
| SAFE HARBOR CHILD ADVOCACY CENTER | ||||||
| PO BOX 56 | FREDERICKSBURG | VA | 22404 | FUND OPERATING EXPENSES | $2,000 | |
| WARREN COUNTY COMMUNITY HEALTH COALITION INC | ||||||
| PO BOX 2058 | FRONT ROYAL | VA | 22630 | SUPPORT THE "WE SEE YOU" INITIATIVE | $1,500 | |
| VALLEY CHORALE OF FRONT ROYAL | ||||||
| PO BOX 1768 | FRONT ROYAL | VA | 22630 | SUPPORT THE 2024-2025 SEASON | $500 | |
| EVERGREEN HERITAGE CENTER FOUNDATION INC | ||||||
| 101 BRADDOCK HEIGHTS | FROSTBURG | MD | 21532 | SUPPORT THE ONGOING USAGE CHARGES FOR BROADBAND AND OTHER TECHNOLOGY SERVICES | $3,000 | |
| EMERGENCY ASSISTANCE FOUNDATION INC | ||||||
| 14800 FRYE ROAD 2ND FLOOR | FT WORTH | TX | 76155 | SUPPORT THE AMERICAN WOODMARK CARES FUND | $10,000 | |
| GORE VOLUNTEER FIRE AND RESCUE COMPANY | ||||||
| PO BOX 146 | GORE | VA | 22637 | SUPPORT THE COST TO HOLD THE STATION'S MAIN FUNDRAISING EVENT IN AUGUST, THE ANNUAL YARD PARTY AUCTION | $1,000 | |
| BOY SCOUTS OF AMERICA | ||||||
| 1361 ZEBULON ROAD | GRIFFIN | GA | 30224 | SUPPORT THE FLINT RIVER COUNCIL SCOUTING ACTIVITIES | $2,500 | |
| HAMLET DEPOT & MUSEUMS | ||||||
| 2 WEST MAIN STREET | HAMLET | NC | 28345 | ADD A MURAL OF THE ORANGE BLOSSOM SPECIAL TO ENHANCE THE BEAUTIFUL MUSEUM COMPLEX | $1,500 | |
| HAMLET MIDDLE SCHOOL | ||||||
| 1406 MCDONALD AVE | HAMLET | NC | 28345 | HELP COVER STUDENT FEES FOR STUDENTS IN SIXTH THROUGH EIGHTH GRADE | $5,000 | |
| LINUS PROJECT | ||||||
| 16 GROVE LANE | HAMPTON | GA | 30228 | SUPPORT HANDMADE BLANKETS GIVEN TO CHILDREN IN CRISIS BY SUPPLYING FUNDS FOR SUPPLIES | $2,000 | |
| SHENANDOAH VALLEY SCHOLARS LATINO INITIATIVE | ||||||
| 145 FAIRWAY DRIVE | HARRISONBURG | VA | 22802 | SUPPORT LATINO/A/X HIGH SCHOOL STUDENTS WITH COLLEGE ACCESS THROUGH RIGOROUS ACADEMIC CHALLENGE, LEADERSHIP DEVELOPMENT, SCHOLARSHIPS AND SUPPORTIVE MENTORSHIPS | $500 | |
| BLACKFORD INTERMEDIATE SCHOOL | ||||||
| 820 WEST VAN CLEAVE STREET | HARTFORD CITY | IN | 47359 | HELP APPROXIMATELY 10 STUDENTS ATTEND THE CAMP INVENTION WEEK LONG SUMMER CAMP | $1,400 | |
| CALIFORNIA FAMILY LIFE CENTER | ||||||
| 930 N STATE STREET | HEMET | CA | 92543 | BOOST PARENTING INITIATIVES THROUGH SAFECARE AND STRENGTHENING FAMILIES | $5,000 | |
| HABITAT FOR HUMANITY OF CATAWBA VALLEY INC | ||||||
| PO BOX 9475 | HICKORY | NC | 28603 | SUPPORT BUILDING COSTS FOR A SINGLE, NEW HABITAT HOME | $5,000 | |
| ANGELS AND SPARROWS SOUP KITCHEN INC | ||||||
| PO BOX 315 | HUNTERSVILLE | NC | 28078 | SUPPORT GENERAL OPERATING COSTS | $5,000 | |
| DISTRICT 62 CHALLENGER LITTLE LEAGUE OF WESTMINSTER CALIFORNIA | ||||||
| PO BOX 1211 | HUNTINGTON BEACH | CA | 92647 | SUPPORT THE LITTLE LEAGUE CHALLENGER DIVISION | $2,500 | |
| ENCORE PROGRAMS INC | ||||||
| 15239 SPRINGDALE STREET | HUNTINGTON BEACH | CA | 92649 | PURCHASE SUPPLIES FOR THE PROGRAM AND TO SUPPORT THE MAKERS MARKET | $2,500 | |
| CROHNS & COLITIS FOUNDATION INC | ||||||
| 5325 E 82ND STREET 252 | INDIANAPOLIS | IN | 46250 | SUPPORT THE FUNDRAISING EVENT FOR THE INDIANA CHAPTER | $5,000 | |
| INITIATIVE TO PREVENT SEXUAL ABUSE INC | ||||||
| 151 N MIMOSA LANE | JACKSON | GA | 30233 | SUPPORT TRAINING PROGRAMS IN THE COMMUNITY | $1,250 | |
| BUTTS COUNTY LIFE ENRICHMENT TEAM | ||||||
| PO BOX 3976 | JACKSON | GA | 30233 | SUPPORT SERVICES AND RESOURCES PROVIDED TO COMMUNITY MEMBERS | $4,000 | |
| BUTTS COUNTY CRISIS PREGNANCY CENTER-COMPASS POINT | ||||||
| 331 MAPLE RIDGE DRIVE | JACKSON | GA | 30233 | FUND OPERATING EXPENSES | $2,500 | |
| BUTTS COUNTY PARKS & RECREATION | ||||||
| 576 ERNEST PAT BILES DRIVE | JACKSON | GA | 30233 | SUPPORT YOUTH SPORTS PROGRAM IN THE COMMUNITY | $1,000 | |
| CITY OF JACKSON | ||||||
| PO BOX 838 | JACKSON | GA | 30233 | SUPPORT THE ANNUAL CAN-A-THON AND THE CHRISTMAS STOCKING FUND | $2,000 | |
| OUTRAGEOUS LOVE INC | ||||||
| PO BOX 372 | JACKSON | GA | 30233 | SUPPORT OPERATIONAL COSTS TO CONTINUE SERVICES FOR MENTAL HEALTH AWARENESS | $1,250 | |
| JACKSON HIGH SCHOOL | ||||||
| PO BOX 1815 | JACKSON | GA | 30233 | SUPPORT THE JHS ATHLETICS | $1,000 | |
| NATIONAL FIRE SAFETY COUNCIL INC | ||||||
| 1301 WILKINSON DRIVE | JACKSON | MI | 49203 | PURCHASE SUPPLIES AND MATERIALS FOR FIRE SAFETY TAUGHT TO STUDENTS THROUGHOUT TOCCOA AND STEPHENS COUNTY | $1,000 | |
| KINGMAN HIGH SCHOOL | ||||||
| 4182 BANK STREET | KINGMAN | AZ | 86409 | HELP COVER THE COSTS OF OPERATING THE CABINET MAKING PROGRAM THIS YEAR | $2,000 | |
| KINGMAN HIGH SCHOOL | ||||||
| 4182 BANK STREET | KINGMAN | AZ | 86409 | HELP WITH REGISTRATION FEES FOR THIS YEAR'S ROBOTICS COMPETITIONS FOR TEAM 60 | $8,000 | |
| MOHAVE COUNTY ASSOCIATION FOR RETARDED CITIZENS INC | ||||||
| 2050 AIRWAY AVE | KINGMAN | AZ | 86409 | HELP WITH THE PURCHASE OF THE META QUEST (OCULUS) VIRTUAL REALITY HEADSETS | $1,600 | |
| KINGMAN HIGH SCHOOL | ||||||
| 4182 BANK STREET | KINGMAN | AZ | 86409 | COVER CAPITAL EXPENSES OF THE PANELS TO BUILD THE STEM BUILDING THAT WILL HOUSE THE FIELD AND CLASSROOM AREAS OF THE FACILITY | $20,000 | |
| YOUNG MARINES OF THE MARINE CORPS LEAGUE | ||||||
| PO BOX 6921 | KINGMAN | AZ | 86402 | COVER THE COST OF ONE OF SIX YOUNG MARINES TRAVEL EXPENSES TO PEARL HARBOR FOR THE PEARL HARBOR DAY MEMORIAL SERVICES | $1,500 | |
| CORNERSTONE MISSION PROJECT | ||||||
| 3049 SYCAMORE AVE | KINGMAN | AZ | 86409 | ASSIST WITH COVERING YEARLY OPERATING EXPENSES | $2,000 | |
| OSCEOLA YOUTH SOFTBALL LEAGUE INC | ||||||
| PO BOX 422131 | KISSIMMEE | FL | 34742 | SUPPORT A SOFTBALL LEAGUE FOR YOUNG GIRLS AGES 4-18 | $500 | |
| LAUREL HILL ELEMENTARY SCHOOL | ||||||
| 11340 OLD WIRE ROAD | LAUREL HILL | NC | 28351 | CLEAN UP THE SCHOOL CAMPUS AND TEACH THE STUDENTS HOW IMPORTANT IT IS TO TAKE CARE OF THE ENVIRONMENT | $1,500 | |
| SCOTLAND YOUTH DEVELOPMENT | ||||||
| 201 S ATKINSON STREET PO BOX 823 | LAURINBURG | NC | 28353 | HELP COVER THE EXPENSES FOR THE MLK JR. CELEBRATION AS WELL AS THE INTERNATIONAL BLACK HISTORY GOSPEL PROGRAM | $3,500 | |
| LIVE LIKE MADISON | ||||||
| PO BOX 2412 | LAURINBURG | NC | 28353 | SUPPORT PEDIATRIC CANCER RESEARCH | $5,000 | |
| CRISIS PREGNANCY HELP CLINIC OF CALDWELL COUNTY INC | ||||||
| PO BOX 1561 | LENOIR | NC | 28645 | HELP IN PROVIDING A SAFE ENVIRONMENT FOR WOMEN AND MEN | $5,000 | |
| CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS INC | ||||||
| 1854 CAIN DRIVE | LEWISVILLE | TX | 75077 | SUPPORT OPERATIONAL COSTS | $2,000 | |
| WEST LINCOLN MIDDLE SCHOOL | ||||||
| 206 SHOAL ROAD | LINCOLNTON | NC | 28092 | AID IN FUNDING THE TWO 8X10 GARDEN SHEDS FOR THE CONSTRUCTION TRADES CLASS | $2,000 | |
| BOGER CITY OPTIMIST | ||||||
| PO BOX 591 | LINCOLNTON | NC | 28092 | PURCHASE GUARDIAN SOFT SHELL HELMET COVERS FOR TWO LINCOLN COUNTY TEAMS, AND TO ASSIST KIDS WITH REGISTRATION AND EQUIPMENT FEES | $6,000 | |
| LINCOLNTON HIGH SCHOOL | ||||||
| PO BOX 400 | LINCOLNTON | NC | 28092 | PURCHASE 2 REFRIGERATORS, 2 FREEZERS, 1 UTILITY CART, AND AN ICE MACHINE | $4,000 | |
| SUPERVIVE | ||||||
| 2605 FRANCES LANE | LITTLE ELM | TX | 75068 | SUPPORT THE GENERAL OPERATIONS | $5,000 | |
| THE PAUL STEFAN FOUNDATION OF OUR LADY OF GUADALUPE | ||||||
| PO BOX 754 | LOCUST GROVE | VA | 22508 | SUPPORT OPERATING SUPPLIES FOR THE FOUNDATION | $2,000 | |
| PEOPLE HELP EXCHANGE INC | ||||||
| 71 PINE GROVE ROAD | LOCUST GROVE | GA | 30248 | SUPPORT THE HOLIDAY MEALS AND TOYS FOR TOTS PROGRAMS FOR THE 2024 HOLIDAY SEASON | $5,000 | |
| COVENANT HOUSE CALIFORNIA | ||||||
| 1325 N WESTERN AVE | LOS ANGELES | CA | 90027 | SUPPORT THE SAFE HAVEN HOUSING PROGRAM | $3,500 | |
| FOUNDATION THINKAGAIN | ||||||
| 2355 WESTWOOD BLVD PMB431 | LOS ANGELES | CA | 90064 | SUPPORT REHABILITATION THERAPY SESSIONS FOR PEDIATRIC CANCER AND BRAIN TUMOR SURVIVORS IN THE ANAHEIM AREA | $2,500 | |
| NOW OUTREACH | ||||||
| PO BOX 1 | LOWELL | NC | 28098 | AID IN FUNDING THE BUILD OF A CONVERSATION DECK AROUND THE COFFEE SHOP | $2,000 | |
| RESCUE MISSION OF MIDDLE GA INC | ||||||
| 6601 ZEBULON ROAD | MACON | GA | 31220 | COVER THE COST OF A NEW ROOF FOR ONE OF THE WOMEN AND CHILDREN'S HOUSES | $9,500 | |
| MADISON COUNTY HIGH SCHOOL | ||||||
| 68 MOUNTAINEER LANE | MADISON | VA | 22727 | SUPPORT THE TEAM NEEDS FOR THE MADISON COUNTY MOUNTAINEERS | $1,500 | |
| MADISON HIGH SCHOOL | ||||||
| 68 MOUNTAINEER LANE | MADISON | VA | 22727 | AID IN FUNDING A SCHOLARSHIP TO A 2025 GRADUATING SENIOR | $2,000 | |
| MADISON COUNTY VOLUNTEER FIRE COMPANY INC | ||||||
| PO BOX 255 | MADISON | VA | 22727 | HELP MAINTAIN EQUIPMENT AND THE BUY A NEW MINI-PUMPER TO REPLACE AN OLDER LIGHT DUTY VEHICLE | $9,000 | |
| MADISON COUNTY HIGH SCHOOL | ||||||
| 68 MOUNTAINEER LANE | MADISON | VA | 22727 | SUPPORT THE MADISON COUNTY GIRLS BASKETBALL PROGRAM FOR THE UPCOMING 2024-2025 SEASON | $6,000 | |
| MADISON COUNTY HIGH SCHOOL | ||||||
| 68 MOUNTAINEER LANE | MADISON | VA | 22727 | HELP COVER THE COSTS OF UNIFORMS, FLAGS, CHAMPIONSHIP LODGING AND COMPETITION FEES FOR THE MADISON COUNTY WINTER GUARD TEAM | $1,000 | |
| FERST BOOKS FOUNDATION INC | ||||||
| PO BOX 1327 | MADISON | GA | 30650 | SUPPORT THE FERST READERS PROGRAM TO CHILDREN IN BUTTS COUNTY | $3,000 | |
| MALORIE'S PLACE | ||||||
| 446 S MAIN AVE | MAIDEN | NC | 28650 | SUPPORT THE FIGHT AGAINST ADDICTION, GRIEF, DEPRESSION, ABUSE, CHILDHOOD TRAUMA, SUICIDE AND DOMESTIC VIOLENCE | $3,000 | |
| PADDLE4TOMORROW INC | ||||||
| 2463 CEDAR CANYON CT | MARIETTA | GA | 30067 | SUPPORT THE YOUTH PROGRAMS THAT ARE OFFERED | $2,500 | |
| CENTER FOR ALTERNATIVE AND CRITICAL SERVICES LTD | ||||||
| 1860 SANDY PLAINS ROAD STE 204-426 | MARIETTA | GA | 30066 | PROVIDE 100 WOMEN WITH EMERGENCY COMFORT KITS | $500 | |
| GRANT-BLACKFORD MENTAL HEALTH INC | ||||||
| 505 N WABASH AVE | MARION | IN | 46952 | PROVIDE FUNDING FOR PROTECTIVE ORDERS, COUNSELING, SAFETY PLANNING, BARRIER BUSTERS AND COUNSELING | $3,000 | |
| CITY OF MARION FIRE DEPARTMENT | ||||||
| 301 S BRANSON STREET SUITE 328 | MARION | IN | 46952 | PURCHASE CABINETRY FOR THE KITCHEN | $4,600 | |
| MARION COMMUNITY SCHOOL OF THE ARTS INC | ||||||
| 305 S ADAMS STREET | MARION | IN | 46952 | SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| MARION - GRANT COUNTY SENIOR CENTER | ||||||
| 503 S GALLATIN STREET | MARION | IN | 46953 | BE USED FOR LUNCHES, DAILY ACTIVITIES, CLASSES, LEGAL AID, AND HEALTH SCREENINGS FOR SENIORS | $1,000 | |
| THE TRAINING CENTER INC | ||||||
| 2011 W 10TH STREET | MARION | IN | 46953 | ASSIST WITH EVENING MEALS, SUMMER MEALS AND PAPER PRODUCTS FOR ALL OF THE STUDENTS | $12,000 | |
| BOYS & GIRLS CLUB OF FORT WAYNE INC | ||||||
| 3402 S MERIDIAN STREET | MARION | IN | 46953 | SUPPORT THE PROJECT LEARN PROGRAM | $5,000 | |
| CANCER SERVICES OF GRANT COUNTY INC | ||||||
| 305 SOUTH NORTON AVE | MARION | IN | 46952 | SUPPORT THE CAP AND THE BESS PROGRAM | $5,000 | |
| BREAST & BODY HEALTH INC | ||||||
| 62 NIBLICK CT | MARTINSBURG | WV | 25405 | BE USED FOR OPERATING EXPENSES | $1,000 | |
| LOST RIVER TRAILS COALITION INC | ||||||
| PO BOX 115 | MATHIAS | WV | 26812 | SUPPORT THE LOST RIVER CLASSIC GRAVEL BIKE RACE THIS AUGUST | $1,000 | |
| THE FUNDING STUDIO | ||||||
| 225 E MAIN STREET UNIT 201 | MESA | AZ | 85201 | SUPPORT ANTI-BULLYING EDUCATION | $500 | |
| THE GRAND CHAMPIONS CLUB | ||||||
| 3814 HWY 1275 N | MONTICELLO | KY | 42633 | SUPPORT ESSENTIAL EXPENSES FOR THE WCHS WINTERGUARD TEAM | $2,000 | |
| WAYNE COUNTY HIGH SCHOOL | ||||||
| 15690 HIGHWAY 167 | MONTICELLO | KY | 42633 | PURCHASE TEAM JERSEYS FOR THE WAYNE COUNTY CASTING CARDINAL TEAM | $500 | |
| WAYNE COUNTY MIDDLE SCHOOL | ||||||
| 95 CHAMPION DRIVE | MONTICELLO | KY | 42633 | AID IN FUNDING THE TRIP TO NATIONALS IN ORLANDO, FL THIS FEBRUARY | $1,000 | |
| WAYNE COUNTY HIGH SCHOOL | ||||||
| 2 KENNY DAVIS BLVD | MONTICELLO | KY | 42633 | SUPPORT EXPENSES FOR THE HIGH SCHOOL BAND | $1,000 | |
| WAYNE COUNTY HIGH SCHOOL | ||||||
| 2 KENNY DAVIS BLVD | MONTICELLO | KY | 42633 | PURCHASE NEW CHEER SHOES AND UNIFORMS FOR THE WCHS CHEER TEAM | $500 | |
| WAYNE COUNTY HIGH SCHOOL | ||||||
| 2 KENNY DAVIS BLVD | MONTICELLO | KY | 42633 | AID IN FUNDING NEW UNIFORMS AND MATCHING SHOES FOR THE DANCE TEAM | $500 | |
| MONTICELLO ELEMENTARY SCHOOL | ||||||
| 120 CAVE STREET | MONTICELLO | KY | 42633 | PURCHASE EDUCATION EQUIPMENT FOR GRADES 3RD THROUGH 5TH | $825 | |
| WAYNE COUNTY HOME RUN CLUB INCC | ||||||
| 2 KENNY DAVIS BLVD | MONTICELLO | KY | 42633 | SUPPORT THE WAYNE COUNTY CARDINALS BASEBALL TEAM | $1,000 | |
| WAYNE COUNTY HIGH SCHOOL | ||||||
| 2 KENNY DAVIS BLVD | MONTICELLO | KY | 42633 | SUPPORT A SCHOLARSHIP TO A SENIOR AT WCHS | $2,000 | |
| HOUSE OF BLESSINGS | ||||||
| 26 SOUTH FIRST STREET | MONTICELLO | KY | 42633 | PURCHASE INSULATED DELIVERY BAGS | $5,200 | |
| WAYNE COUNTY HIGH SCHOOL | ||||||
| 2 KENNY DAVIS BLVD | MONTICELLO | KY | 42633 | SUPPORT THE WCHS JAG PROGRAM | $1,000 | |
| HOUSE OF BLESSINGS | ||||||
| 26 SOUTH FIRST STREET | MONTICELLO | KY | 42633 | AID IN FUNDING MEALS FOR WAYNE COUNTY | $1,000 | |
| KENTUCKY TECH WAYNE COUNTY AREA TECHNOLOGY CENTER | ||||||
| 38 ACADEMIC AVE | MONTICELLO | KY | 42633 | SUPPORT THE WAYNE COUNTY AREA TECHNOLOGY CENTER | $2,500 | |
| WAYNE COUNTY HIGH SCHOOL | ||||||
| 2 KENNY DAVIS BLVD | MONTICELLO | KY | 42633 | SUPPORT THE WAYNE COUNTY HIGH SCHOOL JAG PROGRAM | $1,000 | |
| BLACKFORD COUNTY VETERANS ASSOCIATION INC | ||||||
| PO BOX 277 | MONTPELIER | IN | 47359 | SUPPORT THE GOLF OUTING ON AUGUST 10TH | $500 | |
| MONTPELIER COMMUNITY FOOD PANTRY INC | ||||||
| 209 A S MAIN STREET | MONTPELIER | IN | 47359 | AID WITH FOOD AND SUPPLY PURCHASES FOR THE FOOD PANTRY | $1,500 | |
| WEST HARDY EMERGENCY MEDICAL SERVICE INC | ||||||
| PO BOX 1152 | MOOREFIELD | WV | 26836 | AID IN PURCHASING NEW CABINETS FOR THE NEWLY OBTAINED EMERGENCY SERVICE STATION | $2,000 | |
| MOOREFIELD HIGH SCHOOL | ||||||
| 401 N MAIN STREET | MOOREFIELD | WV | 26836 | HELP COVER THE COSTS FOR THE 2025 CHOIR COMPETITION FOR THE MHS CHOIR TEAM | $4,000 | |
| MOOREFIELD MIDDLE SCHOOL | ||||||
| 303 CALEDONIA HEIGHTS ROAD | MOOREFIELD | WV | 26836 | SUPPORT THE MOOREFIELD ROBOTICS TEAM | $750 | |
| MOOREFIELD ATHLETIC BOOSTERS INC | ||||||
| PO BOX 1156 | MOOREFIELD | WV | 26836 | RESURFACE THE MOOREFIELD TRACK | $2,000 | |
| MOOREFIELD HIGH SCHOOL | ||||||
| 401 NORTH MAIN STREET | MOOREFIELD | WV | 26836 | SUPPORT THE VARSITY TENNIS TEAM | $500 | |
| MOOREFIELD HIGH SCHOOL | ||||||
| 401 N MAIN STREET | MOOREFIELD | WV | 26836 | COVER THE COST OF A SUBSCRIPTION OF "THE WEEK" MAGAZINE FOR THE MHS SOCIAL STUDIES DEPARTMENT | $500 | |
| HUMANE SOCIETY OF HARDY COUNTY INC | ||||||
| PO BOX 102 | MOOREFIELD | WV | 26836 | AID IN PURCHASING A MICROCHIP SCANNER | $500 | |
| MOOREFIELD MIDDLE SCHOOL | ||||||
| 303 CALEDONIA HEIGHTS ROAD | MOOREFIELD | WV | 26836 | SUPPORT THE MOOREFIELD ROBOTICS TEAMS ADVANCING TO THE AMERICAN ROBOTICS INVITATIONAL AND THE WORLD ROBOTICS CHAMPIONSHIP | $15,000 | |
| FEED NC | ||||||
| PO BOX 5173 | MOORESVILLE | NC | 28117 | SUPPORT THE SUSTAINABILITY OF THE MISSIONS TO PROVIDE FOOD, EDUCATION, AND ESSENTIALS FOR NEIGHBORS IN NEED | $3,500 | |
| RIVERSIDE COUNTY FOUNDATION ON AGING | ||||||
| 11875 PIDGON PASS ROAD STE B13-344 | MORENO VALLEY | CA | 92557 | PURCHASE 200 $25 GIFT CARDS FOR THE GROCERY MARKET GIFT CARD/NUTRITION SUPPORT PROGRAM | $5,000 | |
| EAST GASTON BAND BOOSTER | ||||||
| 1744 LANE ROAD | MOUNT HOLLY | NC | 28120 | GO TOWARDS NEW BAND UNIFORMS FOR THE BAND STUDENTS AT EAST GASTON HIGHT SCHOOL | $5,000 | |
| INTERNATIONAL COMMUNITY FOUNDATION | ||||||
| 2505 N AVENUE | NATIONAL CITY | CA | 91950 | THESE FUNDS ARE USED TO MAKE GRANTS IN THE TIJUANA, MEXICO AREA. | $36,000 | |
| SPECIAL OLYMPICS GA INC | ||||||
| 6046 FINANCIAL DRIVE | NORCROSS | GA | 30071 | COVER EXPENSES FOR FUTURE WEEKEND-LONG STATE COMPETITIONS | $2,500 | |
| NEIGHBORHOOD HOUSING SERVICES OF SOUTHERN NEVADA INC | ||||||
| 1849 CIVIC CENTER DRIVE | NORTH LAS VEGAS | NV | 89030 | HELP MAINTAIN THE RENTAL PROPERTIES FOR THE PHOENIX CHAPTER | $2,500 | |
| JETT FOUNDATION INC | ||||||
| 390 CIRCUIT STREET | NORWELL | MA | 02061 | GO TOWARDS DOMINIC OLSEN'S ACCESSIBLE VEHICLE FUND | $10,000 | |
| OLD FIELDS BAPTIST FOOD PANTRY | ||||||
| PO BOX 10 | OLD FIELDS | WV | 26845 | SUPPORT THE PURCHASE OF FOOD SUPPLIES AND OTHER NEEDS FOR THE PANTRY | $2,000 | |
| HUMANE SOCIETY OF HARDY COUNTY INC | ||||||
| 28 BECKY LANE | OLD FIELDS | WV | 26845 | SUPPORT THE PROGRAMS TO CONTROL THE CAT AND DOG POPULATION IN HARDY COUNTY | $1,000 | |
| ORANGE VOLUNTEER FIRE COMPANY INC | ||||||
| PO BOX 367 | ORANGE | VA | 22960 | SUPPORT OPERATING EXPENSES | $1,000 | |
| ORANGE FREE CLINIC INC | ||||||
| 101 C WOODMARK STREET | ORANGE | VA | 22960 | SUPPORT OPERATING COSTS FOR THE CLINIC | $1,250 | |
| ORANGE COUNTY PUBLIC SCHOOLS | ||||||
| 200 DAILEY DRIVE | ORANGE | VA | 22960 | COVER THE COST OF PICKLEBALL EQUIPMENT | $2,000 | |
| PROSPECT HEIGHTS MIDDLE SCHOOL | ||||||
| 202 DAILEY DRIVE | ORANGE | VA | 22960 | SUPPORT THE POSITIVE BEHAVIOR INTERVENTIONS AND SUPPORT PROGRAM | $3,500 | |
| ORANGE COUNTY CHILDREN'S TOY BOX | ||||||
| PO BOX 1117 | ORANGE | VA | 22960 | SUPPORT THE OC'S CHILDREN'S TOY BOX 2024 CHRISTMAS SEASON | $1,750 | |
| NEW HEARTS HOUSE OF PRAYER | ||||||
| 12395 JAMES MADISON HWY | ORANGE | VA | 22960 | AID IN FUNDING BACKPACKS, SCHOOL SUPPLIES, AND MULTIPLE EVENTS THROUGHOUT THE YEAR | $1,000 | |
| PROSPECT HEIGHTS MIDDLE SCHOOL | ||||||
| 202 DAILEY DRIVE | ORANGE | VA | 22960 | CREATE AN INCLUSIVE AND SUPPORTIVE LEARNING ENVIRONMENT IN THE 8TH-GRADE SPECIAL EDUCATION COLLABORATIVE CLASSROOM | $3,500 | |
| PROSPECT HEIGHTS MIDDLE SCHOOL | ||||||
| 202 DAILEY DRIVE | ORANGE | VA | 22960 | COVER THE COST OF NEW SEATING TECHNOLOGY FOR THE APPLIED STUDIES PROGRAM | $2,000 | |
| THE MUSTARD SEED OF CENTRAL FLORIDA INC | ||||||
| 12 MUSTARD SEED LANE | ORLANDO | FL | 32810 | PROVIDE FAMILIES WITH FURNITURE ITEMS TO MAKE THEIR HOUSE INTO A HOME | $2,500 | |
| HARBOR HOUSE OF CENTRAL FLORIDA INC | ||||||
| PO BOX 680748 | ORLANDO | FL | 32868 | HELP WITH COURAGE CLOSET, WHICH PROVIDES THE ESSENTIALS THAT ARE NEEDED TO EMBARK ON HEALING | $2,000 | |
| THE 5 STRONG SCHOLARSHIP FOUNDATION INC | ||||||
| 103 PINEGATE ROAD | PEACHTREE CITY | GA | 30269 | SUPPORT OPERATIONAL PROGRAMS | $2,500 | |
| VALLEY VIEW GOLF UNITED INC | ||||||
| 108 N MAIN STREET | PETERSBURG | WV | 26847 | SUPPORT THE COST OF GROUNDS UPKEEP, REPAIR OF THE COURSE WATERING SYSTEM, AND ENRICHMENT PROGRAMS FOR COMMUNITY YOUTH AND SENIOR GOLFERS | $500 | |
| PETERSBURG HIGH SCHOOL | ||||||
| 207 VIKING DRIVE | PETERSBURG | WV | 26847 | ASSIST WITH TRAVEL EXPENSES, UPDATED INFORMS, AND NEW COMMUNICATION HEADSET EQUIPMENT FOR THE SOFTBALL TEAM | $2,500 | |
| PETERSBURG HIGH SCHOOL | ||||||
| 207 VIKING DRIVE | PETERSBURG | WV | 26847 | PURCHASE NEW TARGETS FOR THE PHS ARCHERY CLUB | $1,500 | |
| PETERSBURG HIGH SCHOOL | ||||||
| 207 VIKING DRIVE | PETERSBURG | WV | 26847 | PURCHASE A TRAINING WALL THAT WILL BE PLACED ON THE TENNIS COURTS AT THE CITY PARK | $1,000 | |
| PETERSBURG HIGH SCHOOL | ||||||
| 207 VIKING DRIVE | PETERSBURG | WV | 26847 | SUPPORT THE UPGRADE OF THE WEIGHT ROOM | $2,000 | |
| PETERSBURG HIGH SCHOOL | ||||||
| 207 VIKING DRIVE | PETERSBURG | WV | 26836 | SUPPORT THE REDESIGN AND CONSTRUCTION OF THE "WALL OF HONOR AND "HALL OF FAME" IN THE SCHOOL | $1,500 | |
| PETERSBURG ELEMENTARY SCHOOL | ||||||
| 333 RIG STREET | PETERSBURG | WV | 26847 | UPGRADE THE PLAYGROUND EQUIPMENT AND ESTABLISH A STUDENT REWARD PROGRAM | $2,500 | |
| GRANT MEMORIAL HOSPITAL INC | ||||||
| 117 HOSPITAL DRIVE PO BOX 1019 | PETERSBURG | WV | 26847 | AID IN PURCHASING A NEW WHEEL CHAIR | $1,000 | |
| LIVING WATER MINISTRY INC | ||||||
| 20 EDGAR AVE | PETERSBURG | WV | 26847 | PURCHASE BUILDING MATERIALS TO REMODEL/REPLACE FLOORING IN THE FOOD PANTRY | $5,000 | |
| COUNTY COMMISSION OF GRANT COUNTY | ||||||
| 5 HIGHLAND AVE | PETERSBURG | WV | 26847 | PURCHASE THE INFIELD DIRT FOR THE LOCAL LITTLE LEAGUE FIELDS | $2,000 | |
| COUNTY COMMISSION OF GRANT COUNTY | ||||||
| 5 HIGHLAND AVE | PETERSBURG | WV | 26847 | PURCHASE INFIELD DIRT FOR THE LITTLE LEAGUE FIELDS | $2,000 | |
| DIGNITY HOUSE INC | ||||||
| PO BOX 7149 | PHOENIX | AZ | 85011 | FUND ADDITIONAL COUNSELING SERVICES MADE AVAILABLE TO THOSE WOMEN STAYING AT DIGNITY HOUSE | $1,500 | |
| ANDRE HOUSE OF ARIZONA INC | ||||||
| PO BOX 2014 | PHOENIX | AZ | 85001 | SUPPORT THE EVENING DINNER SERVICES TO FEED THE HUNGRY | $2,000 | |
| UPWARD FOR CHILDREN AND FAMILIES | ||||||
| 6306 N 7TH STREET | PHOENIX | AZ | 85014 | SUPPORT THE INCLUSIVE EARLY EDUCATION/CHILD CARE PROGRAM | $3,000 | |
| ARIZONA FRIENDS OF FOSTER CHILDREN FOUNDATION | ||||||
| 360 EAST CORONADO ROAD SUITE 190 | PHOENIX | AZ | 85004 | SUPPORT PROGRAMS SUCH AS CHILDHOOD ACTIVITIES, KEYS TO SUCCESS, AND POST-SECONDARY PROGRAMS | $1,000 | |
| SPECIAL OLYMPICS ARIZONA INC | ||||||
| 2100 S 75TH AVE | PHOENIX | AZ | 85043 | SUPPORT THE PURCHASE OF UNIFORMS, SPORTS EQUIPMENT, COMPETITION TRAVEL AND MEALS, AND INCLUSION AWARENESS EVENTS ON CAMPUS | $5,000 | |
| HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY | ||||||
| 907 N BRADFORD AVE | PLACENTIA | CA | 92870 | AID IN FUNDING THE WIDE RANGE OF PROGRAMS AND SERVICES THAT ARE DESIGNED TO ADDRESS THE COMPLEX CHALLENGES FACED BY THE HOMELESS AND AT-RISK POPULATIONS | $5,000 | |
| BEARS BY YOUR SIDE | ||||||
| 515 MAIN STREET SUITE 101 | PLACERVILLE | CA | 95667 | BE USED FOR MATERIALS IN BUILDING THE TEDDY BEARS | $2,500 | |
| BELOVED FOUNDATION | ||||||
| 329 W STATE STREET | REDLANDS | CA | 92373 | HELP FUND THE ANNUAL PINK PARTY IN SEPTEMBER | $4,000 | |
| MAKE A WISH FOUNDATION OF GREATER VIRGINIA | ||||||
| 2810 N PARHAM ROAD STE 302 | RICHMOND | VA | 23294 | SUPPORT THE COST OF ONE LOCAL CHILD'S WISH OUT OF OVER 250 KIDS IN VIRGINIA WAITING FOR THEIR WISH | $3,000 | |
| RICHMOND SENIOR HIGH SCHOOL | ||||||
| PO BOX 1748 | RICKINGHAM | NC | 28380 | GO TOWARDS THE GENERAL FUND THAT SUPPORTS SUPPLIES AND SERVICES FOR STUDENTS IN NEED | $5,000 | |
| ASSISTANCE LEAGUE OF RIVERSIDE | ||||||
| 3707 SUNNYSIDE DRIVE | RIVERSIDE | CA | 92506 | SUPPORT THE OPERATION SCHOOL BELL PROGRAM WHICH WILL CLOTH APPROXIMATELY 67 CHILDREN/YOUTH | $10,000 | |
| RIVERSIDE COMMUNITY HEALTH FOUNDATION | ||||||
| 4275 LEMON STREET | RIVERSIDE | CA | 92501 | SUPPORT THE COMMUNITY WELLNESS PROGRAMS | $10,000 | |
| THE CARE PROJECT INC | ||||||
| 8823 DRIFTWOOD DRIVE | RIVERSIDE | CA | 92503 | SUPPORT THE HOLISTIC WRAP-AROUND SERVICES FOR SURVIVORS PROGRAM | $10,000 | |
| RICHMOND COUNTY RESCUE SQUAD | ||||||
| 1004 ROCKINGHAM ROAD | ROCKINGHAM | NC | 28379 | PURCHASE NEW WATER RESCUE EQUIPMENT FOR THE ROCKINGHAM UNIT | $5,000 | |
| SANDHILLS CHILDREN'S CENTER | ||||||
| 108 CROW RUN | ROCKINGHAM | NC | 28379 | SUPPORT PROJECTS FOR TEACHER APPRECIATION WEEK | $3,000 | |
| NEW HORIZONS LIFE AND FAMILY SERVICES | ||||||
| 801 E BROAD AVE | ROCKINGHAM | NC | 28379 | ASSIST CLIENTS FOR PERSONAL ITEMS SUCH AS FOOD, TOILETRIES, CLOTHING, HOUSEHOLD ITEMS, AND BILLS | $3,500 | |
| RICHMOND ROCKIES BASEBALL | ||||||
| 1340 CAROLINA DRIVE | ROCKINGHAM | NC | 28379 | BE USED FOR TEAM FEES, TOURNAMENT FEES, PLAYER EQUIPMENT AND FIELD EQUIPMENT | $3,500 | |
| REFRESH RESTART ROMNEY | ||||||
| 340 EAST MAIN STREET | ROMNEY | WV | 26757 | SUPPORT THE GENERAL FUND FOR UPCOMING CLEANUP PROJECTS, CONSTRUCTION PROJECTS, AND COMMUNITY EVENTS | $1,500 | |
| REFRESH RESTART ROMNEY | ||||||
| 340 EAST MAIN STREET | ROMNEY | WV | 26757 | SUPPORT THE SUMMER HARVEST FESTIVAL IN THE TOWN OF ROMNEY, WV | $1,000 | |
| CHILDREN'S HOME SOCIETY OF WEST VIRGINIA | ||||||
| 550 WEST SIOUX LANE | ROMNEY | WV | 26757 | SUPPORT OPERATIONAL COSTS FOR THE ROMNEY LOCATION | $1,000 | |
| THE DRAKE HOUSE INC | ||||||
| 10500 CLARA DRIVE | ROSWELL | GA | 30075 | SUPPORT GENERAL OPERATING FUNDS | $1,000 | |
| NATIONAL FOUNDATION FOR AUTISM RESEARCH | ||||||
| PO BOX 502177 | SAN DIEGO | CA | 92131 | AID IN FUNDING EQUIPMENT, SOFTWARE, AND MATERIALS NEEDED FOR THE PROGRAM | $2,500 | |
| ALLGOODS INC | ||||||
| 643 S 31ST ST APT 2 | SAN DIEGO | CA | 92113 | BE USED FOR CREATING THE COMMUNITY OUTREACH VIDEO TRAILER FOR "REFUGE," A VIDEO EDUCATION COURSE ON SINGLE-USE | $2,500 | |
| NATIS HOUSE | ||||||
| 1920 E 17TH STREET 201 | SANTA ANA | CA | 92706 | PURCHASE NEW EQUIPMENT FOR THE NEUTRAL GROUND BOXING CLUB | $10,000 | |
| ORANGE COUNTY POLICE CANINE ASSOCIATION | ||||||
| PO BOX 10182 | SANTA ANA | CA | 92711 | SUPPORT FAMILIES OF FALLEN OR INJURED POLICE OFFICERS AND TO ENHANCE K-9 TEAM TRAINING | $2,500 | |
| HANDS TOGETHER A CENTER FOR CHILDREN | ||||||
| 201 CIVIC CENTER DRIVE EAST | SANTA ANA | CA | 92701 | SUPPORT IMPROVEMENTS AND EQUIPMENT FOR AN OUTDOOR PLAYGROUND AND THE PRE-K READING PROGRAM | $10,000 | |
| HOPEKIDS INC | ||||||
| PO BOX 28471 | SCOTTSDALE | AZ | 85255 | SUPPORT THE HOPEDAY PROGRAMS THAT ARE WEEKLY ONGOING EVENTS | $1,500 | |
| KID IN THE CORNER INC | ||||||
| 6929 N HAYDEN ROAD SUITE C4-126 | SCOTTSDALE | AZ | 85250 | HELP FUND THE PENNY PLEDGE YOUTH SUICIDE PREVENTION AND MENTAL HEALTH AWARENESS PROGRAM | $3,000 | |
| SENECA ROCKS VOLUNTEER FIRE DEPARTMENT INC | ||||||
| 2342 ALLEGHENY DRIVE | SENECA ROCKS | WV | 26884 | PURCHASE 10 NEW RESCUE HELMETS FOR THE DEPARTMENT | $1,250 | |
| PULASKI COUNTY HIGH SCHOOL | ||||||
| 511 EAST UNIVERSITY DRIVE | SOMERSET | KY | 42503 | PURCHASE NEW UNIFORM SHIRTS FOR MAST CREW SPONSORED EVENTS | $500 | |
| FLASHBACK THEATER COMPANY | ||||||
| 209 E MOUNT VERNON STREET SUITE A | SOMERSET | KY | 42501 | SUPPORT THE HOUSE OF BLUE LEAVES PRODUCTION | $1,000 | |
| PULASKI COUNTY HIGH SCHOOL | ||||||
| 511 EAST UNIVERSITY DRIVE | SOMERSET | KY | 42503 | PURCHASE UNIFORMS, WRESTLING SHOES, AND PROTECTIVE EQUIPMENT FOR THE WRESTLING PROGRAM | $1,000 | |
| HELP THE HOMELESS - SOMERSET KENTUCKY INC | ||||||
| 408 BOGLE STREET | SOMERSET | KY | 42503 | SUPPORT MONTHLY EXPENSES | $4,000 | |
| HELP THE HOMELESS - SOMERSET KENTUCKY INC | ||||||
| 408 BOGLE STREET | SOMERSET | KY | 42503 | AID IN PURCHASING A TRUCK TO HELP HAUL DONATIONS TO NEIGHBORS IN NEED | $5,000 | |
| LINUS PROJECT | ||||||
| 7828 BELMONT ROAD | SPOTSYLVANIA | VA | 22551 | SUPPORT THE CULPEPER CHAPTER WITH THEIR EFFORTS TO HELP CHILDREN BY MAKING THEM BLANKETS | $1,250 | |
| THE KING'S DAUGHTERS MINISTRY | ||||||
| PO BOX 476 | STANLEY | NC | 28164 | SUPPORT THE ANNUAL FUNDRAISING GALA AND FOR OPERATING EXPENSES FOR THE 2025 YEAR | $3,000 | |
| ROBERT ANTHONY ERIKSSON FOUNDATION | ||||||
| 111 AYRSHIRE CT | STEPHENS CITY | VA | 20190 | FUND EFFORTS TO ASSIST THOSE WHO ARE IN CRISIS AND SPONSOR EDUCATIONAL CLASSES AND EVENTS ABOUT SUICIDE PREVENTION AND MENTAL WELLNESS IN THE LOCAL COMMUNITY | $1,000 | |
| WOMEN ARE DREAMERS TOO | ||||||
| 5400 LAUREL SPRINGS PARKWAY SUITE | SUWANEE | GA | 30024 | HELP COVER THE COSTS OF CURRICULUM ADAPTATION, TEACHER TRAINING, PROGRAM OUTREACH, AND MATERIALS FOR THE EXTENDED GEORGIA STEM PROGRAM | $1,000 | 1105 |
| BAPTIST CHILDRENS HOMES OF NORTH CAROLINA INC | ||||||
| PO BOX 338 | THOMASVILLE | NC | 27361 | AID WITH DAILY OPERATIONS RELATED TO THE RESIDENTIAL WILDERNESS CAMP, THE DUNCAN GIRLS CAMP, LOCATED IN ABERDEEN, NC | $1,000 | |
| TOCCOA LITTLE LEAGUE | ||||||
| PO BOX 783 | TOCCOA | GA | 30577 | HELP RESTORE THE OLD CITY PARK THAT WAS GIVEN TO THE LITTLE LEAGUE BY THE CITY OF TOCCOA | $5,000 | |
| TOCCOA-STEPHENS COUNTY FOUNDATION INC | ||||||
| PO BOX 23 | TOCCOA | GA | 30577 | AID IN FUNDING THE TUGALOO BEND DISCOVERY CENTER | $3,000 | |
| TOCCOA-STEPHENS COUNTY FOUNDATION INC | ||||||
| PO BOX 23 | TOCCOA | GA | 30577 | SUPPORT THE NEXT TOUR DE TUGALOO CHARITY RIDE | $1,000 | |
| TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC | ||||||
| 1747 SCENIC DRIVE | TOCCOA | GA | 30577 | IMPROVE THE SANITARY FLOOR CONDITIONS IN THE OUTSIDE DOG RUNS AT THE SHELTER | $1,500 | |
| TOCCOA SOUP KITCHEN | ||||||
| 69 WEST WHITMAN STREET | TOCCOA | GA | 30577 | HELP COVER OPERATING EXPENSES FOR THE HOPE CENTER | $5,000 | |
| STEPHENS COUNTY HOSPITAL FOUNDATION INC | ||||||
| 2003 FALLS ROAD | TOCCOA | GA | 30577 | ADD NEW SERVICES, INFRASTRUCTURE UPGRADES, NEW EQUIPMENT, AND EDUCATION PROGRAMS | $5,000 | |
| STEPHENS COUNTY CHRISTIAN LEARNING CENTER INC | ||||||
| PO BOX 324 | TOCCOA | GA | 30577 | SUPPORT THE PROGRAM AND MINISTRY AVAILABLE FOR STEPHENS COUNTY SCHOOL SYSTEM STUDENTS | $3,000 | |
| STEPHENS COUNTY HIGH SCHOOL | ||||||
| 323 INDIAN TRAIL | TOCCOA | GA | 30577 | FUND THE 2024-2025 STUDENT OF THE MONTH/YEAR PLAN | $1,000 | |
| STEPHENS COUNTY SCHOOL SYSTEM | ||||||
| 191 BIG A SCHOOL ROAD | TOCCOA | GA | 30577 | SUPPORT A SCHOLARSHIP TO A REACH GRADUATE | $4,000 | |
| LAUREL HOUSE INC | ||||||
| 1 HOPE DRIVE | TUSTIN | CA | 92782 | PROVIDE THREE DAILY NUTRITIOUS MEALS AND SNACKS FOR 20 AT-RISK HOMELESS TEENS THAT RESIDE AT THE HARBOR HOUSE SHELTER | $2,500 | |
| SLEEP IN HEAVENLY PEACE INC | ||||||
| 456 MADRIN STREET | TWIN FALLS | ID | 83301 | CONTINUE TO BUILD BEDS FOR FAMILIES IN NEED FOR THE PHOENIX CHAPTER | $3,000 | |
| LIFT EASTBROOK AFTERSCHOOL INC | ||||||
| PO BOX 399 | UPLAND | IN | 46989 | SUPPORT LITERACY INTERVENTION, MATERIALS, SNACKS, EQUIPMENT, SUPPLIES AND A TRAINED STAFF AT NO COST TO THE FAMILIES | $2,500 | |
| BLUE RIDGE AREA FOOD BANK INC | ||||||
| PO BOX 937 | VERONA | VA | 24482 | SUPPORT THE CONTINUED OPERATIONS OF THE BLUE RIDGE FOOD BANK IN THE WINCHESTER AREA | $5,500 | |
| AMERICAN NATIONAL RED CROSS | ||||||
| 1691 MERIWEATHER DRIVE SUITE 103 | WATKINSVILLE | GA | 30677 | PROVIDE HOT MEALS, SNACKS, BEVERAGES, WARMER BLANKETS, AND COMFORT KITS TO THOSE IN NE GEORGIA THAT ARE IMPACTED BY DISASTER | $1,000 | |
| TOWN OF WESTERNPORT | ||||||
| 50 MAIN STREET PO BOX 266 | WESTERNPORT | MD | 21562 | PURCHASE A NEW SCOREBOARD FOR THE NEW YOUTH BASEBALL FIELD | $10,000 | |
| DEMENTIA MATTERS | ||||||
| PO BOX C | WHITE POST | VA | 22663 | SUPPORT THE TRAINING PROGRAM "A WALK IN THE WORLD OF DEMENTIA" | $1,500 | |
| WINCHESTER AREA SPCA | ||||||
| 115 FEATHERBED LANE | WINCHESTER | VA | 22601 | ASSIST IN THE CONSTRUCTION OF REPLACING DOG KENNELS WITH A NEW DOG ADOPTION ROOM | $1,000 | |
| JOHN HANDLEY HIGH SCHOOL | ||||||
| 425 HANDLEY BLVD | WINCHESTER | VA | 22601 | SUPPORT THE POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS PROGRAM BY PROVIDING REWARDS SUCH A GIFT CARDS AND EVENT TICKETS | $500 | |
| WINCHESTER AREA TEMPORARY THERMAL SHELTER | ||||||
| 217 PEQUOD CHURCH LANE | WINCHESTER | VA | 22602 | ASSIST WITH THE COST OF THE WATTS EVENING OVERNIGHT SHELTER PROGRAM OPERATIONS FOR THE UPCOMING 2024-2025 SHELTER SEASON | $4,000 | |
| GIRLS ON THE RUN OF WINCHESTER INC | ||||||
| 413 FAIRMONT AVE | WINCHESTER | VA | 22601 | PROVIDE ASSISTANCE FOR LOWER INCOME FAMILIES TO PARTICIPATE IN THE RUNNING PROGRAM FOR 3-8 GRADE GIRLS IN THE SHENANDOAH VALLEY | $500 | |
| FREDERICK COUNTY SHERIFF'S OFFICE | ||||||
| 1080 COVERSTONE DRIVE | WINCHESTER | VA | 22602 | SUPPORT THE SHERIFF COUNTY YOUTH CAMP | $1,500 | |
| HIGHLAND FOOD PANTRY INC | ||||||
| 446 HIGHLAND AVE | WINCHESTER | VA | 22601 | PURCHASE FOOD SUPPLIES AND TO SUPPORT DAILY OPERATIONS OF THE FOOD PANTRY | $2,000 | |
| ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY | ||||||
| 411 N CAMERON STREET SUITE 100 | WINCHESTER | VA | 22601 | PROVIDE FUNDING FOR SNACKS AND MEALS AS WELL AS SUPPLEMENTAL ACTIVITY SUPPLIES FOR THE CENTER | $2,000 | |
| WINCHESTER UNION RESCUE MISSION INC | ||||||
| 435 N CAMERON STREET | WINCHESTER | VA | 22601 | SUPPORT THE MISSION'S DAILY OPERATING EXPENSES AT THE CAMERON STREET LOCATION | $7,500 | |
| WINCHESTER-FREDERICK CLARKE FAITH IN ACTION | ||||||
| 333 W CORK STREET RM727 | WINCHESTER | VA | 22061 | PURCHASE NEW SOFTWARE TO SUPPORT THE GROWING NUMBER OF PATIENTS REQUIRING HELP GETTING TO AND FROM APPOINTMENTS | $1,000 | |
| JAMES WOOD HIGH SCHOOL | ||||||
| 161 APPLE PIE RIDGE ROAD | WINCHESTER | VA | 22603 | PROVIDE MEALS FOR JWHS BAND AND COLOR GUARD MEMBERS PRIOR TO GAMES AND TO PURCHASE INSTRUMENTS AND EQUIPMENT | $500 | |
| CONGREGATIONAL COMMUNITY ACTION PROJECT INC | ||||||
| 112 SOUTH KENT STREET | WINCHESTER | VA | 22601 | ASSIST WITH ELECTRICAL UPGRADES AT THE WINCHESTER LOCATION | $3,000 | |
| JOHN HANDLEY HIGH SCHOOL | ||||||
| 425 HANDLEY BLVD | WINCHESTER | VA | 22601 | SPONSOR A SCHOLARSHIP FOR THE CLASS OF 2025 | $500 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||
| 443 MILLWOOD AVE | WINCHESTER | VA | 22601 | SUPPORT THE HOME REPAIR PROGRAM FOR THE BLUE RIDGE CHAPTER | $5,000 | |
| OUR HEALTH INC | ||||||
| 329 NORTH CAMERON STREET | WINCHESTER | VA | 22601 | PROVIDE CLIENT VOUCHERS, MORE HEALTHY LIVING EDUCATION AND SCREENINGS, MARKETING OF THE HEALTHY LIVING AND FRAMER'S MARKET EVENTS, AND REAL-TIME EVALUATION OF THE IMPACT/SUCCESS OF THE EVENTS | $1,000 | |
| OPPORTUNITY SCHOLARS | ||||||
| 918 S BRADDOCK STREET | WINCHESTER | VA | 22601 | OFFSET THE COSTS OF MARKETING ACTIVITIES AND RECRUITMENT EVENTS TO BRING MORE YOUNG PEOPLE INTO THE PROGRAM | $1,000 | |
| NW WORKS INC | ||||||
| 828 SMITHFIELD AVE | WINCHESTER | VA | 22601 | SUPPORT A DIGITAL LITERACY LABORATORY TO SERVE AS A VITAL RESOURCE FOR CAREER EXPLORATION | $4,000 | |
| COUNCIL OF ALCOHOLISM LORD FAIRFAX COMMUNITY INC | ||||||
| 512 S BRADDOCK STREET | WINCHESTER | VA | 22601 | IMPROVE THE CLIENT PROGRAMMING FOR THE LORD FAIRFAX HOUSE | $2,500 | |
| LOVE TO NIC LLC | ||||||
| 570 ADAMS ROAD | WINCHESTER | VA | 22603 | SUPPORT THE PURCHASE OF TENNIS SHOES, WINTER BOOTS, JACKETS, GLOVES, HATS AND THERMALS FOR THE WINTER SEASON FOR THE HOMELESS | $1,000 | |
| SHENANDOAH VALLEY DISCOVERY MUSEUM INC | ||||||
| 19 W CORK STREET | WINCHESTER | VA | 22601 | SUPPORT THE TEAM'S PARTICIPATION IN INTERACTIVITY 2025 | $1,000 | |
| VIRGINIA YOUTH BALLET INC | ||||||
| 20 WEST CORK STREET | WINCHESTER | VA | 22601 | BE USED TOWARD PROVIDING ALTERNATE OPPORTUNITIES IN DANCE FOR AREA STUDENTS NOT INTERESTED IN TRADITIONAL OFFERINGS IN OUR LOCAL SCHOOLS | $500 | |
| SHENVAL SWARM | ||||||
| 123 CAHILLE DRIVE | WINCHESTER | VA | 22602 | SUPPORT THE SHENVAL SWARM COLE 10U SOFTBALL TEAM | $1,000 | |
| SPECIAL LOVE INC | ||||||
| 158 FRONT ROYAL PIKE SUITE 311 | WINCHESTER | VA | 22602 | SUPPORT ANOTHER INCREDIBLE WEEK OF SUMMER CAMP AT CAMP FANTASTIC | $3,500 | |
| LEARY EDUCATIONAL FOUNDATION INC | ||||||
| PO BOX 3160 | WINCHESTER | VA | 22604 | FUND THE PURCHASE OF A 3D PRINTER FOR THE CTE TRADES ACADEMY AT TIMBER RIDGE SCHOOL | $2,000 | |
| TEENS INC | ||||||
| 2122 N FREDERICK PIKE | WINCHESTER | VA | 22603 | SUPPORT HANDS ON LEARNING PROGRAMS FOR AREA YOUTH INCLUDING S.T.E.M SUBJECTS AND AGRICULTURE INCLUDING FOCUS ON SOFT SKILLS | $1,500 | |
| KATIE TEET'S BRADSHAW COMFORT HOUSE INC | ||||||
| 686 CEDAR CREEK ROAD | WINCHESTER | VA | 22603 | AID IN THE GOAL OF $1.5 MILLION AND OBTAINING LAND | $500 | |
| THE SALVATION ARMY | ||||||
| 300 FORT COLLIER ROAD | WINCHESTER | VA | 22603 | SUPPORT THE NEW "PROJECT SHARE WINCHESTER" PROGRAM | $7,000 | |
| LITERACY VOLUNTEERS - WINCHESTER AREA INC | ||||||
| 301 N CAMERON STREET SUITE 102 | WINCHESTER | VA | 22601 | SUPPORT THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM | $1,000 | |
| THE ELEVATION FOUNDATION INC | ||||||
| 507 N NEW YORK AVE R-2 | WINTER PARK | FL | 32789 | SUPPORT THE SCHOLAR AWARD | $3,000 | |
| KIDS BEATING CANCER INC | ||||||
| 1720 LEE ROAD | WINTER PARK | FL | 32789 | FUND THE FOOD FOR FAMILIES PROGRAM | $1,000 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||
| PO BOX 1196 | WINTER PARK | FL | 32790 | SUPPORT THE WINTER PARK-MAITLAND LOCATION TO HELP CONTINUE THE MISSION OF PROVIDING HOUSING TO THOSE IN THE LOCAL COMMUNITY WITH ECONOMIC CHALLENGES | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $779,525 | 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 | $26,672 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,820 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $56,492 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $56,492 | 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 |
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 | AMERICAN WOODMARK CORPORATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 561 SHADY ELM ROAD | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,162,156 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,575 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,575 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BONDS/CDS | BondNm |
| EOY Book Value | $600,000 | EOYBookValueAmt |
| EOYFMV | $608,855 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
| EOY Book Value | $299,225 | EOYBookValueAmt |
| EOYFMV | $306,671 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SCC FEE | $25 | $0 | $25 |
| BANK FEES | $150 | $0 | $150 |
| OTHER ADMINISTRATIVE COSTS | $2,400 | $0 | $2,400 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $560 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |