PENINSULA COMMUNITY FOUNDATION OF VIRGINIA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PENINSULA COMMUNITY FOUNDATION OF VIRGINIA (EIN 54-2057957)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-28
- IRS object ID
- 201922409349300237
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-28T13:42:40-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813356257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A ROHM SMITH & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11832 ROCK LANDING DR STE 101 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 236064277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542057957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENINSULA COMMUNITY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | VIRGINIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENI | BusinessNameControlTxt |
| Phone | 7573270862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 W QUEENS WAY | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL A MONTEITH | PersonNm |
| Person Title | CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 7573270862 | PhoneNum |
| Signature | 2019-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA ROHM CPA | PreparerPersonNm |
| PTIN | P00744346 | PTIN |
| Phone | 7572239602 | PhoneNum |
| Preparation | 2019-08-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.185.27.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-28 | IPDt |
| IP Tm | 13:42:40 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 97B6C631019390689425B8D6C10421B20C250A5C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 97B6C631019390689425B8D6C10421B20C250A5C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL A MONTEITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 W QUEENS WAY | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,797,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCFVIRGINIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Activity Or Mission | TO INSPIRE PHILANTHROPY BY OFFERING DONORS FLEXIBLE CHARITABLE FUND OPTIONS WITH A LONG-TERM GOAL OF BUILDING PERMANENT ENDOWMENT FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE PENINSULA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,338,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,105,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $138,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,761 | CYProgramServiceRevenueAmt |
| PY Investment Income | $697,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $886,899 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,175,409 | PYTotalRevenueAmt |
| CY Total Revenue | $4,137,412 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,705,622 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,429,461 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $289,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $298,889 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,431 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $338,190 | PYOtherExpensesAmt |
| CY Other Expenses | $363,389 | CYOtherExpensesAmt |
| PY Total Expenses | $2,333,778 | PYTotalExpensesAmt |
| CY Total Expenses | $3,091,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $841,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,045,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,687,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,410,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,676,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,407,913 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE PHILANTHROPY BY OFFERING DONORS FLEXIBLE CHARITABLE FUND OPTIONS WITH A LONG-TERM GOAL OF BUILDING PERMANENT ENDOWMENT FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE PENINSULA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,982,649 | ExpenseAmt |
| Grant | $1,686,009 | GrantAmt |
| Revenue | $144,761 | RevenueAmt |
| Desc | THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS FROM UNRESTRICTED AND DONOR-ADVISED FUNDS TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE PENINSULA AREA OF VIRGINIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $617,767 | ExpenseAmt |
| Grant | $617,767 | GrantAmt |
| Desc | THE FOUNDATION PROVIDED ASSISTANCE TO 160 PENINSULA AREA RESIDENTS FOLLOWING A NATURAL OR CIVIL DISASTER OR SERIES OF SUDDEN OR UNEXPECTED EVENTS OR CIRCUMSTANCES BEYOND THE INDIVIDUALS'S REASONABLE CONTROL THROUGH VARIOUS EMPLOYEE AND FAMILY RELIEF FUNDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,685 | ExpenseAmt |
| Grant | $125,685 | GrantAmt |
| Desc | THE FOUNDATION PROVIDES COLLEGE SCHOLARSHIPS TO 95 PENINSULA STUDENTS THROUGH VARIOUS DONOR ADVISED FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,726,101 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MONTEITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7573270862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 W QUEENS WAY | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23669 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARY BLUNT | ||||||
| DIRECTOR | 0.19 | Yes (X) | $0 | $0 | $0 | |
| JAMES R CHISMAN | ||||||
| DIRECTOR | 0.19 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE G CUMMING | ||||||
| DIRECTOR | 0.19 | Yes (X) | $0 | $0 | $0 | |
| JACK L EZZELL JR | ||||||
| DIRECTOR | 0.19 | Yes (X) | $0 | $0 | $0 | |
| GORDON L GENTRY JR | ||||||
| BOARD TREASU | 0.27 | Yes (X) | $0 | $0 | $0 | |
| GREGORY F LAWSON | ||||||
| BOARD PRESID | 0.27 | Yes (X) | $0 | $0 | $0 | |
| SHEILA S NOLL | ||||||
| BOARD SECRET | 0.27 | Yes (X) | $0 | $0 | $0 | |
| DONALD N PATTEN | ||||||
| DIRECTOR | 0.27 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J PEARCE | ||||||
| DIRECTOR | 0.19 | Yes (X) | $0 | $0 | $0 | |
| ANNE SHUFORD | ||||||
| DIRECTOR | 0.19 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY D WASSMER | ||||||
| DIRECTOR | 0.19 | Yes (X) | $0 | $0 | $0 | |
| J WHITING CHISMAN | ||||||
| DIRECTOR | 0.19 | Yes (X) | $0 | $0 | $0 | |
| ALAN S WITT | ||||||
| DIRECTOR | 0.19 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A MONTEITH | ||||||
| CHIEF EXEC O | 40.00 | $100,700 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,700 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,105,752 | AllOtherContributionsAmt |
| Noncash Contributions | $350,875 | NoncashContributionsAmt |
| Total Contributions | $3,105,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $144,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,761 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,761 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,490 | TotalRevenueColumnAmt |
| Exclusion | $383,490 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,163,480 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,660,071 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $503,409 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503,409 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,137,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $648,170 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $383,490 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,009 | TotalAmt |
| Program Services | $1,686,009 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,452 | TotalAmt |
| Program Services | $743,452 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,700 | TotalAmt |
| Management And General | $50,350 | ManagementAndGeneralAmt |
| Fundraising | $50,350 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,585 | TotalAmt |
| Program Services | $38,141 | ProgramServicesAmt |
| Management And General | $80,589 | ManagementAndGeneralAmt |
| Fundraising | $51,855 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,935 | TotalAmt |
| Program Services | $5,548 | ProgramServicesAmt |
| Management And General | $694 | ManagementAndGeneralAmt |
| Fundraising | $693 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,669 | TotalAmt |
| Program Services | $16,535 | ProgramServicesAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
| Fundraising | $2,067 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,260 | TotalAmt |
| Management And General | $9,260 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,730 | TotalAmt |
| Management And General | $14,730 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,225 | TotalAmt |
| Management And General | $49,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262 | TotalAmt |
| Program Services | $1,810 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,648 | TotalAmt |
| Program Services | $45,318 | ProgramServicesAmt |
| Management And General | $5,665 | ManagementAndGeneralAmt |
| Fundraising | $5,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,546 | TotalAmt |
| Program Services | $19,638 | ProgramServicesAmt |
| Management And General | $2,454 | ManagementAndGeneralAmt |
| Fundraising | $2,454 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179 | TotalAmt |
| Program Services | $143 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,943 | TotalAmt |
| Program Services | $7,954 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
| Fundraising | $995 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382 | TotalAmt |
| Program Services | $1,906 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,112 | TotalAmt |
| Program Services | $1,690 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,599 | TotalAmt |
| Program Services | $9,279 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
| Fundraising | $1,160 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,185 | TotalAmt |
| Program Services | $1,086 | ProgramServicesAmt |
| Management And General | $2,963 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $138,761 | $111,009 | $13,876 | $13,876 |
| SPECIAL PROJECTS | $32,684 | $32,684 | ||
| TAXES & LICENSES | $4,198 | $3,359 | $420 | $419 |
| DUES & SUBSCRIPTIONS | $665 | $532 | $66 | $67 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,091,739 | TotalAmt |
| Program Services | $2,726,101 | ProgramServicesAmt |
| Management And General | $235,207 | ManagementAndGeneralAmt |
| Fundraising | $130,431 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,652 | BOYAmt |
| EOY | $175,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,237 | BOYAmt |
| EOY | $124,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $369,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,205 | BOYAmt |
| EOY | $323,955 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,679,077 | BOYAmt |
| EOY | $10,786,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,687,171 | BOYAmt |
| EOY | $11,410,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,758 | BOYAmt |
| EOY | $2,376 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,508 | BOYAmt |
| EOY | $2,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,132,427 | BOYAmt |
| EOY | $5,228,001 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,419,388 | BOYAmt |
| EOY | $6,050,102 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,848 | BOYAmt |
| EOY | $129,810 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,676,663 | BOYAmt |
| EOY | $11,407,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,687,171 | BOYAmt |
| EOY | $11,410,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,045,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,314,423 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,631,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,688,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,133,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,338,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,105,752 | CurrentTaxYearAmt |
| Total | $12,898,741 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,631,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,688,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,133,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,338,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,105,752 | CurrentTaxYearAmt |
| Total | $12,898,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,267,939 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,630,802 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,490 | CurrentTaxYearAmt |
| Total | $1,646,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,545,569 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $727,309 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Contri | $1,090,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $743,452 | DonorAdvisedFundsGrantsAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,544,237 | BeginningYearBalanceAmt |
| Contributions | $1,621,044 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,184,364 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $714,099 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $86,906 | AdministrativeExpensesAmt |
| End Year Balance | $6,179,912 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,036,454 | BeginningYearBalanceAmt |
| Contributions | $691,536 | ContributionsAmt |
| Investment Earnings Or Losses | $1,755,233 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $851,431 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $87,555 | AdministrativeExpensesAmt |
| End Year Balance | $6,544,237 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,125,869 | BeginningYearBalanceAmt |
| Contributions | $1,333,744 | ContributionsAmt |
| Investment Earnings Or Losses | $590,676 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $950,923 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $62,913 | AdministrativeExpensesAmt |
| End Year Balance | $5,036,454 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,474,258 | BeginningYearBalanceAmt |
| Contributions | $2,079,741 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,938 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $351,305 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $53,887 | AdministrativeExpensesAmt |
| End Year Balance | $4,125,869 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,409,435 | BeginningYearBalanceAmt |
| Contributions | $357,259 | ContributionsAmt |
| Investment Earnings Or Losses | $129,955 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $411,743 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,648 | AdministrativeExpensesAmt |
| End Year Balance | $2,474,258 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.02100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,253 | DepreciationAmt |
| Book Value | $306,975 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,980 | DepreciationAmt |
| Book Value | $16,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $323,955 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,822,989 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,314,423 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,314,423 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,137,412 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,137,412 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,091,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,091,739 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,091,739 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH THE INTERPRETATION, THE FOUNDATION MUST DISCLOSE THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE FOUNDATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. THE FOUNDATION'S INCOME TAX RETURNS FOR YEARS SINCE 2015 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 20 PEARLS FOUNDATION | |||||||
| PO BOX 120524 | NEWPORT NEWS | VA | 23612 | 541794124 | 3 | $21,895 | GENERAL SUPPORT |
| ALTERNATIVES INC | |||||||
| 358 FENWICK ROAD | FT MONROE | VA | 23651 | 540948440 | 3 | $18,223 | GENERAL SUPPORT |
| AN ACHIEVABLE DREAM | |||||||
| 10858 WARWICK BLVD STE A | NEWPORT NEWS | VA | 23601 | 541621932 | 3 | $9,874 | GENERAL SUPPORT |
| AVALON | |||||||
| PO BOX 6805 | WILLIAMSBURG | VA | 23188 | 521208945 | 3 | $7,533 | GENERAL SUPPORT |
| BARRETT-PEAKE HERITAGE FOUNDATION | |||||||
| PO BOX 1892 | HAMPTON | VA | 23669 | 465134261 | 3 | $10,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF VA PENINSULA | |||||||
| 11825 ROCK LANDING DRIVE | NEWPORT NEWS | VA | 23606 | 540538202 | 3 | $16,783 | GENERAL SUPPORT |
| CENTRAL UNITED METHODIST CHURCH | |||||||
| 225 CHAPEL STREET | HAMPTON | VA | 23669 | 3 | $6,000 | GENERAL SUPPORT | |
| CHESAPEAKE HUMANE SOCIETY | |||||||
| 312 BATTLEFIELD BLVD N | CHESAPEAKE | VA | 23320 | 237202196 | 3 | $7,501 | GENERAL SUPPORT |
| CHILD DEVELOPMENT RESOURCES | |||||||
| 150 POINT O WOODS ROAD | WILLIAMSBURG | VA | 23188 | 540791991 | 3 | $29,369 | GENERAL SUPPORT |
| COLLEGE OF WILLIAM & MARY | |||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 23185 | 540734117 | 3 | $8,500 | MASON BUSN SCHOOL |
| COLLEGE OF WILLIAM & MARY | |||||||
| 613 S HENRY STREEET | WILLIAMSBURG | VA | 23187 | 540734117 | 3 | $25,000 | LAW SCHOOL |
| COLLEGE OF WILLIAM & MARY | |||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 23187 | 540734117 | 3 | $6,000 | GENERAL SUPPORT |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | 540505888 | 3 | $5,200 | GENERAL SUPPORT |
| DANIELS GRACE CHARITABLE FOUNDATIO | |||||||
| 4216 VIRGINIA BEACH BLVD STE 140 | VIRGINIA BEACH | VA | 23452 | 471792902 | 3 | $6,758 | GENERAL SUPPORT |
| DENBIGH UNITED PRESBYTERIAN CHURCH | |||||||
| 302 DENBIGH BLVD | NEWPORT NEWS | VA | 23608 | 3 | $8,250 | GENERAL SUPPORT | |
| DOWNTOWN HPT CHILD DEV CENTER | |||||||
| 1306 THOMAS STREET | HAMPTON | VA | 23669 | 540890222 | 3 | $58,642 | GENERAL SUPPORT |
| FEAR 2 FREEDOM | |||||||
| PO BOX 6104 | NEWPORT NEWS | VA | 23606 | 452143034 | 3 | $28,096 | GENERAL SUPPORT |
| FOODBANK OF SE VIRGINIA | |||||||
| 800 TIDEWATER DRIVE | NORFOLK | VA | 23504 | 521219783 | 3 | $5,722 | GENERAL SUPPORT |
| FOODBANK OF THE VIRGINIA PENINSULA | |||||||
| 2401 ALUMINUM AVENUE | HAMPTON | VA | 23661 | 541422298 | 3 | $35,944 | GENERAL SUPPORT |
| FRIENDS OF NORFOLK ANIMAL CARE | |||||||
| PO BOX 11403 | NORFOLK | VA | 23517 | 352262336 | 3 | $16,211 | GENERAL SUPPORT |
| HAMPTON ROADS ACADEMY | |||||||
| 739 ACADEMY LANE | NEWPORT NEWS | VA | 23602 | 540659912 | 3 | $42,700 | GENERAL SUPPORT |
| HERITAGE HUMANE SOCIETY INC | |||||||
| 430 WALLER MILL ROAD | WILLIAMSBURG | VA | 23185 | 541641580 | 3 | $27,424 | GENERAL SUPPORT |
| HOSPICE HOUSE & SUPPORT WILLIAMSBG | |||||||
| 4445 POWHATAN PARKWAY | WILLIAMSBURG | VA | 23188 | 521289657 | 3 | $12,557 | GENERAL SUPPORT |
| HOUSING DEVELOPMENT CORP HPT ROADS | |||||||
| 2 BERNARDINE DRIVE | NEWPORT NEWS | VA | 23602 | 562543150 | 3 | $5,797 | GENERAL SUPPORT |
| HPT RDS ECUMENICAL LODGINGS & PROVI | |||||||
| 1320 LASALLE AVENUE | HAMPTON | VA | 23669 | 541209213 | 3 | $10,000 | GENERAL SUPPORT |
| HPT-NEWPORT NEWS COMMUNITY SERV | |||||||
| 300 MEDICAL DRIVE | HAMPTON | VA | 23666 | 541112383 | 3 | $9,667 | GENERAL SUPPORT |
| IMAGINE NATIONS | |||||||
| 3322 N WESTWIND BAY CT | WICHITA | KS | 67205 | 208163019 | 3 | $12,000 | GENERAL SUPPORT |
| ISLE OF WIGHT EDUCATIONAL FOUNDATIO | |||||||
| 17111 COURTHOUSE HIGHWAY | ISLE OF WIGHT | VA | 23397 | 546062440 | $8,159 | GENERAL SUPPORT | |
| JAMESTOWN YORKTOWN FOUNDATION INC | |||||||
| PO BOX 1607 | WILLIAMSBURG | VA | 23187 | 311618642 | 3 | $11,000 | GENERAL SUPPORT |
| KIWANIS CHILDREN S COUNCIL HPT RDS | |||||||
| 1900 LLEWELLYN AVENUE | NORFOLK | VA | 23517 | 542026654 | 3 | $7,791 | GENERAL SUPPORT |
| LACKEY FREE CLINIC | |||||||
| 1620 OLD WILLIAMSBURG ROAD | YORKTOWN | VA | 23690 | 541850915 | 3 | $20,981 | GENERAL SUPPORT |
| LATISHA HOUSE FOUNDATION | |||||||
| PO BOX 5817 | WILLIAMSBURG | VA | 23185 | 900949431 | 3 | $7,827 | GENERAL SUPPORT |
| LINK OF HAMPTON ROADS | |||||||
| 10413 WARWICK BLVD | NEWPORT NEWS | VA | 23601 | 541556503 | 3 | $27,872 | GENERAL SUPPORT |
| MARINERS MUSEUM | |||||||
| 100 MUSEUM DRIVE | NEWPORT NEWS | VA | 23606 | 540541801 | 3 | $13,000 | GENERAL SUPPORT |
| NATASHA HOUSE INC | |||||||
| PO BOX 1896 | YORKTOWN | VA | 23692 | 541432653 | 3 | $5,602 | GENERAL SUPPORT |
| ONE CHILD CENTER FOR AUTISM | |||||||
| PO BOX 552 | WILLIAMSBURG | VA | 23187 | 463311567 | 3 | $6,126 | GENERAL SUPPORT |
| OUR LADY OF MOUNT CARMEL SCHOOL | |||||||
| 52 HARPERSVILLE ROAD | NEWPORT NEWS | VA | 23601 | 541172745 | 3 | $30,334 | GENERAL SUPPORT |
| PENINSULA SPCA | |||||||
| 523 J CLYDE MORRIS BLVD | NEWPORT NEWS | VA | 23601 | 540676370 | 3 | $10,869 | GENERAL SUPPORT |
| SALVATION ARMY PENINSULA COMMAND | |||||||
| 1033 BIG BETHEL ROAD | HAMPTON | VA | 23666 | 222406433 | 3 | $60,750 | GENERAL SUPPORT |
| SALVATION ARMY WILLIAMSBURG | |||||||
| 216 IRONBOUND ROAD | WILLIAMSBURG | VA | 23188 | 222406433 | 3 | $29,400 | GENERAL SUPPORT |
| SARAH MICHELLE PETERSON FOUNDATION | |||||||
| 1522 BOLLING AVENUE | NORFOLK | VA | 23508 | 471041065 | 3 | $13,977 | GENERAL SUPPORT |
| SE VIRGINIA GOLDEN RETRIEVER RESCUE | |||||||
| PO BOX 8014 | YORKTOWN | VA | 23693 | 541705550 | 3 | $20,696 | GENERAL SUPPORT |
| SMART BEGINNINGS VA PENINSULA | |||||||
| 11832 CANON BLVD SUITE F | NEWPORT NEWS | VA | 23606 | 201421876 | 3 | $83,211 | GENERAL SUPPORT |
| SOUNDSCAPES | |||||||
| 11712 JEFFERSON AVE STE C 473 | NEWPORT NEWS | VA | 23606 | 271923247 | 3 | $7,673 | GENERAL SUPPORT |
| SPIRIT WORKS FOUNDATION CENTER | |||||||
| 5800 MOORETOWN ROAD | WILLIAMSBURG | VA | 23188 | 202129080 | 3 | $5,893 | GENERAL SUPPORT |
| ST JOHNS EPISCOPAL CHURCH | |||||||
| 100 WEST QUEENS WAY | HAMPTON | VA | 23669 | 541075172 | 3 | $20,629 | GENERAL SUPPORT |
| ST JUDE'S CHILDREN'S RESEARCH HOSP | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 3 | $11,000 | GENERAL SUPPORT |
| ST LUKE'S UNITED METHODIST CHURCH | |||||||
| 300 ELLA TAYLOR ROAD | YORKTOWN | VA | 23692 | 541047097 | 3 | $5,050 | GENERAL SUPPORT |
| ST PAULS CHURCH COMMUNITY OUTREACH | |||||||
| 221 34TH STREET | NEWPORT NEWS | VA | 23607 | 546048630 | 3 | $8,000 | GENERAL SUPPORT |
| THE INSTITUTE FOR DANCE | |||||||
| 3356 IRONBOUND ROAD STE 501 | WILLIAMSBURG | VA | 23188 | 510227086 | 3 | $6,653 | GENERAL SUPPORT |
| THE MUSE WRITERS CENTER | |||||||
| 635 W PRINCESS ANNE ROAD | NORFOLK | VA | 23517 | 562532348 | 3 | $26,297 | GENERAL SUPPORT |
| THRIVE PENINSULA | |||||||
| 13195 WARWICK BLVD UNIT 2C | NEWPORT NEWS | VA | 23602 | 541857664 | 3 | $12,401 | GENERAL SUPPORT |
| TRANSITIONS FAMILY VIOLENCE SERVICE | |||||||
| PO BOX 561 | HAMPTON | VA | 23669 | 510239447 | 3 | $6,238 | GENERAL SUPPORT |
| UNITED WAY OF THE VA PENINSULA | |||||||
| 11820 FOUNTAIN WAY STE 206 | NEWPORT NEWS | VA | 23606 | 540535602 | 3 | $29,190 | GENERAL SUPPORT |
| VERSABILITY RESOURCES INC | |||||||
| 2520 58TH STREET | HAMPTON | VA | 23661 | 540802199 | 3 | $53,260 | GENERAL SUPPORT |
| VIRGINIA AIR & SPACE CENTER | |||||||
| 600 SETTLERS LANDING ROAD | HAMPTON | VA | 23669 | 541447096 | 3 | $45,500 | GENERAL SUPPORT |
| VIRGINIA BEACH SPCA | |||||||
| 3040 HOLLAND ROAD | VIRGINIA BEACH | VA | 23453 | 546061532 | 3 | $6,075 | GENERAL SUPPORT |
| VIRGINIA LIVING MUSEUM | |||||||
| 524 J CLYDE MORRIS BLVD | NEWPORT NEWS | VA | 23601 | 546055922 | 3 | $20,597 | GENERAL SUPPORT |
| WALSINGHAM ACADEMY | |||||||
| PO BOX 8702 | WLLIAMSBURG | VA | 23187 | 540592702 | 3 | $20,000 | GENERAL SUPPORT |
| WILLIAMSBURG HOUSE OF MERCY | |||||||
| 10 HARRISON AVENUE | WILLIAMSBURG | VA | 23185 | 475347792 | 3 | $8,092 | GENERAL SUPPORT |
| WILLIAMSBURG MONTESSORI SCHOOL | |||||||
| 4200 LONGHILL ROAD | WILLIAMSBURG | VA | 23188 | 541200609 | 3 | $5,374 | GENERAL SUPPORT |
| WILLIAMSBURG PARENT COOP PRESCHOOL | |||||||
| PO BOX 422 | WILLIAMSBURG | VA | 23187 | 540853340 | 3 | $11,433 | GENERAL SUPPORT |
| YORK FOUNDATION FOR PUBLIC EDUCATIO | |||||||
| PO BOX 1771 | YORKTOWN | VA | 23692 | 541764828 | 3 | $7,879 | GENERAL SUPPORT |
| YOUNG LIFE OF THE PENINSULA | |||||||
| 28 HARPERSVILLE ROAD | NEWPORT NEWS | VA | 23601 | 840385934 | 3 | $10,100 | GENERAL SUPPORT |
| HAMPTON EDUCATIONAL FOUNDATION | |||||||
| ONE FRANKLIN STREET | HAMPTON | VA | 23669 | 542026410 | 3 | $6,176 | GENERAL SUPPORT |
| INTIME OUTREACH INC | |||||||
| PO BOX 3467 | HAMPTON | VA | 23663 | 3 | $5,315 | GENERAL SUPPORT | |
| SE VIRGINIA HEALTH SYSTEM | |||||||
| 1033 28TH STREET 2ND FLOOR | NEWPORT NEWS | VA | 23607 | 3 | $7,320 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SHELTER/MEDICAL/FOOD | 160 | $617,767 |
| COLLEGE SCHOLARSHIPS | 95 | $125,685 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE BOARD OF DIRECTORS MUST APPROVE ALL GRANT & SCHOLARSHIP DISTRIBUTIONS. ORGANIZATIONS THAT WANT TO BE CONSIDERED FOR A GRANT MUST SUBMIT A CONCEPT PROPOSAL LETTER, WHICH MUST CONTAIN INFORMATION ABOUT THE ORGANIZATION, ITS MISSION AND ITS PROJECT GOALS AND BUDGETS. THE ORGANIZATION'S TAX DETERMINATION LETTER, MOST RECENT AUDITED FINANCIAL STATEMENTS,OPERATING BUDGET AND A LIST OF THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS ARE DOCUMENTS REQUIRED WITH THE GRANT APPLICATION. SITE VISITS AND INTERVIEWS ARE CONDUCTED AS WARRANTED. GRANTEES MUST SUBMIT INTERIM & FINAL REPORTS. THE LIST OF ELIGIBLE GRANTEES IS APPROVED ANNUALLY. |
| SCHEDULE I, PAGE 4, PART IV | AN INDEPENDENT SCHOLARSHIP SELECTION COMMITTEE BASES SCHOLARSHIP DECISIONS ON THE COMPLETED APPLICATION PACKET AND EVIDENCE OF COMMITMENT TO ACADEMIC PERFORMANCE, ABILITY, APTITUDE, STANDARDIZED TEST SCORES (SAT AND/OR ACT), SCHOOL AND COMMUNITY PARTICIPATION AND SERVICE, AND FINANCIAL NEED. SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE COLLEGE/UNIVERSITY. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $350,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS ARE VOLUNTEERS. |
| FORM 990, PART VI | THE CEO IS ON THE GOVERNING BOARD. AS AN EMPLOYEE, HE IS NOT AN INDEPENDENT VOTING MEMBER OF THE BOARD. THERE ARE 13 INDEPENDENT MEMBERS AND ONE EMPLOYEE VOTING MEMBER ON THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SHALL SUBMIT THEIR ANNUAL DISCLOSURE STATEMENTS TO THE PRESIDENT. EMPLOYEES SHALL SUBMIT THEIR STATEMENTS TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. ALL OTHER COVERED INDIVIDUALS SHALL DELIVER THEIR STATEMENTS TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. ALL STATEMENTS SHALL BE COMPLETED AND DELIVERED BY JUNE 30 EACH YEAR. WHEN THERE IS ANY MATERIAL CHANGE IN THE INFORMATION CONTAINED IN ANY DISCLOSURE STATEMENT, THE PERSON WHO ORIGINALLY SUBMITTED IT SHALL SUBMIT WRITTEN NOTIFICATION NO LATER THAN 30 DAYS FROM THE DATE OF THE CHANGE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY IS BASED UPON THE FOUNDATION'S ABILITY TO AFFORD REASONABLE COMPENSATION BASED UPON THE NATIONAL AVERAGE SALARY FOR DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY IS BASED UPON THE FOUNDATION'S ABILITY TO AFFORD REASONABLE COMPENSATION BASED UPON THE NATIONAL AVERAGE SALARY FOR THE POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. REQUESTED INFORMATION IS MAILED DIRECTLY TO ENTITY REQUESTING THE INFORMATION. |