PENINSULA COMMUNITY FOUNDATION OF VIRGINIA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PENINSULA COMMUNITY FOUNDATION OF VIRGINIA (EIN 54-2057957)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-21
- IRS object ID
- 201732649349300733
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-21T14:08:14-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE Y SMITH CPA | PreparerPersonNm |
| PTIN | P00175492 | PTIN |
| Phone | 7572239602 | PhoneNum |
| Preparation | 2017-09-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 97B6C631019390689425B8D6C10421B20C250A5C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6149CF4B2D6179FDD27E59CB8407AD9B69F975A0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | 1 ENTERPRISE PARKWAY STE 130 | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,349,177 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,688,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,650,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $126,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $151,536 | CYProgramServiceRevenueAmt |
| PY Investment Income | $280,341 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,835 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,095,431 | PYTotalRevenueAmt |
| CY Total Revenue | $4,864,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,729,013 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,793,236 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $233,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $246,036 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $259,606 | PYOtherExpensesAmt |
| CY Other Expenses | $274,561 | CYOtherExpensesAmt |
| PY Total Expenses | $2,222,148 | PYTotalExpensesAmt |
| CY Total Expenses | $4,313,833 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,873,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $550,857 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,526,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,096,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,502,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,895,478 | 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 | $3,613,311 | ExpenseAmt |
| Grant | $3,368,344 | GrantAmt |
| 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 | $288,392 | ExpenseAmt |
| Grant | $288,392 | GrantAmt |
| Desc | FERGUSON FAMILY RELIEF FUND AND NEWPORT NEWS SHIPBUILDING EMPLOYEE HARDSHIP FUND PROVIDE ASSISTANCE TO 86 ASSOCIATES FOLLOWING A NATURAL OR CIVIL DISASTER OR SERIES OF SUDDEN OR UNEXPECTED EVENTS OR CIRCUMSTANCES BEYOND THE ASSOCIATE'S REASONABLE CONTROL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,500 | ExpenseAmt |
| Grant | $136,500 | GrantAmt |
| Desc | THE FOUNDATION PROVIDES COLLEGE SCHOLARSHIPS TO PENINSULA STUDENTS THROUGH VARIOUS DONOR ADVISED FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,038,203 | 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 | false | 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 | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD J PEARCE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GORDON L GENTRY JR | ||||||
| BOARD TREASU | Yes (X) | $0 | $0 | $0 | 0.27 | |
| SHEILA S NOLL | ||||||
| BOARD SECRET | Yes (X) | $0 | $0 | $0 | 0.27 | |
| GREGORY F LAWSON | ||||||
| BOARD PRESID | Yes (X) | $0 | $0 | $0 | 0.27 | |
| MARY BLUNT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.20 | |
| LAWRENCE G CUMMING | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.20 | |
| JACK L EZZELL JR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.20 | |
| ANNE SHUFORD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.20 | |
| JAMES R CHISMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.20 | |
| DONALD N PATTEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.27 | |
| JEFFREY D WASSMER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.20 | |
| MICHAEL A MONTEITH | ||||||
| CHIEF EXEC O | $94,375 | $0 | $0 | 40.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,375 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,650,319 | AllOtherContributionsAmt |
| Noncash Contributions | $188,970 | NoncashContributionsAmt |
| Total Contributions | $4,650,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $151,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,536 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $151,536 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,615 | TotalRevenueColumnAmt |
| Exclusion | $270,615 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,276,707 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,484,487 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$207,780 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$207,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$207,780 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,864,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$56,244 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $270,615 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,368,344 | TotalAmt |
| Program Services | $3,368,344 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,892 | TotalAmt |
| Program Services | $424,892 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,375 | TotalAmt |
| Program Services | $48,508 | ProgramServicesAmt |
| Management And General | $27,181 | ManagementAndGeneralAmt |
| Fundraising | $18,686 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,515 | TotalAmt |
| Management And General | $126,515 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,298 | TotalAmt |
| Program Services | $3,610 | ProgramServicesAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,848 | TotalAmt |
| Program Services | $17,512 | ProgramServicesAmt |
| Management And General | $2,502 | ManagementAndGeneralAmt |
| Fundraising | $834 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,952 | TotalAmt |
| Management And General | $7,952 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,975 | TotalAmt |
| Management And General | $20,975 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,219 | TotalAmt |
| Management And General | $40,219 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,930 | TotalAmt |
| Program Services | $3,301 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,271 | TotalAmt |
| Program Services | $14,508 | ProgramServicesAmt |
| Management And General | $2,072 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,214 | TotalAmt |
| Program Services | $16,980 | ProgramServicesAmt |
| Management And General | $2,847 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Program Services | $756 | ProgramServicesAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,218 | TotalAmt |
| Program Services | $22,863 | ProgramServicesAmt |
| Management And General | $4,355 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528 | TotalAmt |
| Program Services | $2,124 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101 | TotalAmt |
| Program Services | $925 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,099 | TotalAmt |
| Program Services | $4,283 | ProgramServicesAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,224 | TotalAmt |
| Management And General | $4,224 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $108,950 | $95,876 | $13,074 | |
| SPECIAL PROJECTS | $12,358 | $12,358 | ||
| LICENSES & PERMITS | $1,497 | $1,258 | $239 | |
| REPAIRS | $125 | $105 | $15 | $5 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,313,833 | TotalAmt |
| Program Services | $4,038,203 | ProgramServicesAmt |
| Management And General | $254,651 | ManagementAndGeneralAmt |
| Fundraising | $20,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,366 | BOYAmt |
| EOY | $383,771 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,205 | BOYAmt |
| EOY | $218,450 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,841 | BOYAmt |
| EOY | $730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $313,966 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,040 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,233 | BOYAmt |
| EOY | $288,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,869,776 | BOYAmt |
| EOY | $9,202,270 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145 | BOYAmt |
| EOY | $2,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,526,566 | BOYAmt |
| EOY | $10,096,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,600 | BOYAmt |
| EOY | $814 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,600 | BOYAmt |
| EOY | $200,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,377,097 | BOYAmt |
| EOY | $4,859,025 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,474 | BOYAmt |
| EOY | $4,912,673 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,395 | BOYAmt |
| EOY | $123,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,502,966 | BOYAmt |
| EOY | $9,895,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,526,566 | BOYAmt |
| EOY | $10,096,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $550,857 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $841,655 | 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 | $1,942,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,291,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,631,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,688,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,133,814 | CurrentTaxYearAmt |
| Total | $12,687,511 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,942,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,291,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,631,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,688,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,133,814 | CurrentTaxYearAmt |
| Total | $12,687,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,827,286 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,860,225 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,615 | CurrentTaxYearAmt |
| Total | $1,333,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,020,981 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $571,939 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Contri | $1,865,947 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $424,892 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,119,208 | BeginningYearBalanceAmt |
| Contributions | $557,107 | ContributionsAmt |
| Investment Earnings Or Losses | $212,364 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $433,349 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $45,895 | AdministrativeExpensesAmt |
| End Year Balance | $2,409,435 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,242,105 | BeginningYearBalanceAmt |
| Contributions | $1,193,623 | ContributionsAmt |
| Investment Earnings Or Losses | $142,593 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $418,494 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $40,619 | AdministrativeExpensesAmt |
| End Year Balance | $2,119,208 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.02460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97540 | 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 | $279,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,196 | DepreciationAmt |
| Book Value | $278,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,844 | DepreciationAmt |
| Book Value | $10,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $288,926 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,706,345 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $841,655 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $841,655 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,864,690 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,864,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,313,833 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,313,833 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,313,833 | 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 FASB ASC 740-10-25, WHICH REQUIRE THAT A 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 WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. THE FOUNDATION'S INCOME TAX RETURNS FOR YEARS SINCE 2012 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 (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| VA AIR & SPACE CENTER | |||||||
| 600 SETTLERS LANDING ROAD | HAMPTON | VA | 23669 | 541447096 | 3 | $47,140 | GENERAL SUPPORT |
| ALTERNATIVES INC | |||||||
| 359 FENWICK ROAD BLDG 263 | FT MONROE | VA | 23651 | 540948440 | 3 | $13,751 | GENERAL SUPPORT |
| HAMPTON ROADS MONTESSORI SCHOOL | |||||||
| 11790 JEFFERSON AVE STE 200 | NEWPORT NEWS | VA | 23606 | 541588832 | 3 | $150,000 | GENERAL SUPPORT |
| YOUTH VOLUNTEER CORP OF HPT ROADS | |||||||
| 10 SAN JOSE DRIVE STE 4D | NEWPORT NEWS | VA | 23606 | 272847985 | 3 | $79,950 | GENERAL SUPPORT |
| AN ACHIEVABLE DREAM | |||||||
| 10858 WARWICK BLVD STE A | NEWPORT NEWS | VA | 23601 | 541621932 | 3 | $207,532 | GENERAL SUPPORT |
| GEORGE MASON UNIVERSITY FOUNDATION | |||||||
| 4400 UNIVERSITY DRIVE STE 2300 | FAIRFAX | VA | 22030 | 541603842 | 3 | $100,000 | GENERAL SUPPORT |
| LACKEY FREE CLINIC | |||||||
| 1620 OLD WILLIAMSBURG ROAD | YORKTOWN | VA | 23690 | 541850915 | 3 | $16,776 | GENERAL SUPPORT |
| LINK OF HAMPTON ROADS | |||||||
| 10413 WARWICK BLVD | NEWPORT NEWS | VA | 23601 | 541556503 | 3 | $14,630 | GENERAL SUPPORT |
| OUR LADY OF MOUNT CARMEL SCHOOL | |||||||
| 52 HARPERSVILLE ROAD | NEWPORT NEWS | VA | 23601 | 541172745 | 3 | $22,640 | GENERAL SUPPORT |
| VIRGINIA LIVING MUSEUM | |||||||
| 524 J CLYDE MORRIS BLVD | NEWPORT NEWS | VA | 23601 | 546055922 | 3 | $317,039 | GENERAL SUPPORT |
| VIRGINIA STEAM ACADEMY | |||||||
| PO BOX 324 | SUFFOLK | VA | 23439 | 371636703 | 3 | $15,000 | GENERAL SUPPORT |
| HERITAGE HUMANE SOCIETY INC | |||||||
| 430 WALLER MILL ROAD | WILLIAMSBURG | VA | 23185 | 541641580 | 3 | $20,924 | GENERAL SUPPORT |
| MENCHVILLE HOUSE MINISTRIES INC | |||||||
| 13658 WARWICK BLVD | NEWPORT NEWS | VA | 23602 | 541912824 | 3 | $200,000 | GENERAL SUPPORT |
| SOUTHEASTERN VIRGINIA COMMUNITY FOU | |||||||
| 5800 HIGH STREET W | PORTSMOUTH | VA | 23703 | 272529017 | 3 | $275,927 | GENERAL SUPPORT |
| MARINERS MUSEUM | |||||||
| 100 MUSEUM DRIVE | NEWPORT NEWS | VA | 23606 | 540541801 | 3 | $25,974 | GENERAL SUPPORT |
| THE ARC OF GREATER WILLIAMSBURG | |||||||
| 215 MCLAWS CIRCLE 2A | WILLIAMSBURG | VA | 23185 | 541054921 | 3 | $7,696 | GENERAL SUPPORT |
| HOUSING DEVELOPMENT CORP HPT ROADS | |||||||
| 2 BERNARDINE DRIVE | NEWPORT NEWS | VA | 23602 | 562543150 | 3 | $8,479 | GENERAL SUPPORT |
| COLONIAL CASA | |||||||
| 1311 JAMESTOWN ROAD | WILLIAMSBURG | VA | 23185 | 541751706 | 3 | $6,823 | GENERAL SUPPORT |
| DOGS ON DEPLOYMENT | |||||||
| 54 ELM AVENUE | NEWPORT NEWS | VA | 23601 | 453109600 | 3 | $6,231 | GENERAL SUPPORT |
| HAMPTON ROADS HURRICANES INC | |||||||
| 705 MOBJACK PLACE STE A | NEWPORT NEWS | VA | 23606 | 900871434 | 3 | $10,000 | GENERAL SUPPORT |
| JAMES A FIELDS HOUSE INC | |||||||
| 617 27TH STREET | NEWPORT NEWS | VA | 23607 | 010731531 | 3 | $10,000 | GENERAL SUPPORT |
| MATHEWS YOUTH WRESTLING CLUB | |||||||
| 636 BUCKLEY HALL ROAD | DUTTON | VA | 23050 | 454344235 | 3 | $10,000 | GENERAL SUPPORT |
| NAT CONSUMER LAW CENTER | |||||||
| 7 WINTHROP SQUARE 4TH FLOOR | BOSTON | MA | 02110 | 042488502 | 3 | $50,000 | GENERAL SUPPORT |
| NEWPORT NEWS POLICE FOUNDATION | |||||||
| PO BOX 11092 | NEWPORT NEWS | VA | 23601 | 273564101 | 3 | $12,000 | YOUTH WRESTLING |
| PENINSULA SCHOOL FOR AUTISM | |||||||
| 11790 JEFFERSON AVENUE STE 300 | NEWPORT NEWS | VA | 23606 | 271026470 | 3 | $104,518 | GENERAL SUPPORT |
| PENINSULA WRESTLING ASSOCIATION | |||||||
| PO BOX 12003 | NEWPORT NEWS | VA | 23612 | 571156354 | 3 | $10,000 | GENERAL SUPPORT |
| PUBLIC JUSTICE FOUNDATION | |||||||
| 1620 L ST NW SUITE 630 | WASHINGTON | DC | 20036 | 591730478 | 3 | $150,000 | GENERAL SUPPORT |
| ROAD RUNNERS CLUB OF AMERICA | |||||||
| PO BOX 1116 | NEWPORT NEWS | VA | 23601 | 541126297 | 3 | $10,000 | GENERAL SUPPORT |
| SISTER TO SISTER | |||||||
| PO BOX 423 | HAMPTON | VA | 23669 | 454003333 | 3 | $12,000 | GENERAL SUPPORT |
| SE VIRGINIA GOLDEN RETRIEVER RESCUE | |||||||
| PO BOX 8014 | YORKTOWN | VA | 23693 | 541705550 | 3 | $10,668 | GENERAL SUPPORT |
| UNITED CHARITABLE PROGVA CRUSADERS | |||||||
| 613 ROTARY STREET | HAMPTON | VA | 23661 | 204286082 | 3 | $10,000 | GENERAL SUPPORT |
| WARWICK LITTLE LEAGUE | |||||||
| PO BOX 6622 | NEWPORT NEWS | VA | 23606 | 541213989 | 3 | $10,000 | GENERAL SUPPORT |
| WILLIAMSBURG MONTESSORI SCHOOL | |||||||
| 4200 LONGHILL ROAD | WILLIAMSBURG | VA | 23188 | 541200609 | 3 | $8,663 | GENERAL SUPPORT |
| WUS UP CLUB | |||||||
| 347 RONALD DRIVE | NEWPORT NEWS | VA | 23602 | 263041304 | 3 | $12,000 | GENERAL SUPPORT |
| VA PENINSULA RUGBY FOUNDATION | |||||||
| 600 THIMBLE SHOALS BLVD STE 220 | NEWPORT NEWS | VA | 23606 | 452457502 | 3 | $300,000 | GENERAL SUPPORT |
| WALSINGHAM ACADEMY | |||||||
| 1100 JAMESTOWN ROAD | WLLIAMSBURG | VA | 23185 | 540592702 | 3 | $10,000 | GENERAL SUPPORT |
| FOODBANK OF THE VIRGINIA PENINSULA | |||||||
| 9912 HOSIER STREEET | NEWPORT NEWS | VA | 23601 | 541422298 | 3 | $33,636 | GENERAL SUPPORT |
| CENTER FOR CHILD & FAMILY SERVICES | |||||||
| 2021 CUNNINGHAM DRIVE | HAMPTON | VA | 23666 | 540505893 | 3 | $50,000 | GENERAL SUPPORT |
| CHILD DEVELOPMENT RESOURCES | |||||||
| 150 POINT O WOODS ROAD | WILLIAMSBURG | VA | 23188 | 540791991 | 3 | $65,200 | GENERAL SUPPORT |
| PENINSULA CRIME LINE | |||||||
| PO BOX 12111 | NEWPORT NEWS | VA | 23612 | 541233977 | 3 | $10,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF VA PENINSULA | |||||||
| 11825 ROCK LANDING DRIVE | NEWPORT NEWS | VA | 23606 | 540538202 | 3 | $23,603 | GENERAL SUPPORT |
| ST JUDE'S CHILDREN'S RESEARCH HOSP | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 3 | $8,133 | GENERAL SUPPORT |
| COLLEGE OF WILLIAM & MARY | |||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 23187 | 540734117 | 3 | $6,000 | ATHLETICS |
| COLLEGE OF WILLIAM & MARY | |||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 23187 | 540734117 | 3 | $8,500 | MASON BUSN SCHOOL |
| HOSPICE HOUSE & SUPPORT WILLIAMSBG | |||||||
| 4445 POWHATAN PARKWAY | WILLIAMSBURG | VA | 23188 | 521289657 | 3 | $9,250 | GENERAL SUPPORT |
| THE SALVATION ARMY VA PENINSULA | |||||||
| 1033 BIG BETHEL ROAD | HAMPTON | VA | 23666 | 580660607 | 3 | $67,078 | GENERAL SUPPORT |
| THE SALVATION ARMY WILLIAMSBURG | |||||||
| 151 KRISTIANSAND DR STE 109 | WILLIAMSBURG | VA | 23188 | 580660607 | 3 | $15,650 | GENERAL SUPPORT |
| ST PAULS CHURCH COMMUNITY OUTREACH | |||||||
| 221 34TH STREET | NEWPORT NEWS | VA | 23607 | 540515729 | 3 | $8,000 | GENERAL SUPPORT |
| HELP INC | |||||||
| 1320 LASALLE AVENUE | HAMPTON | VA | 23669 | $11,987 | GENERAL SUPPORT | ||
| RANDOLPH-MACON COLLEGE | |||||||
| 204 HENRY STREET | ASHLAND | VA | 23005 | 540505940 | 3 | $52,500 | GENERAL SUPPORT |
| CHRISTOPHER NEWPORT UNIVERSITY | |||||||
| 1 AVENUE OF THE ARTS | NEWPORT NEWS | VA | 23606 | 541156248 | 3 | $58,500 | GENERAL SUPPORT |
| HAMPTON-SYDNEY COLLEGE | |||||||
| PO BOX 127 | HAMPDEN SYDNEY | VA | 23943 | 540505906 | 3 | $12,000 | GENERAL SUPPORT |
| MARSHALL WYTHE SCHOOL OF LAW | |||||||
| 613 SOUTH HENRY STREET | WILLIAMSBURG | VA | 23185 | 541224563 | 3 | $22,500 | GENERAL SUPPORT |
| WJCC SCHOOLS FOUNDATION | |||||||
| PO BOX 6318 | WILLIAMSBURG | VA | 23188 | 472579468 | 3 | $8,750 | GENERAL SUPPORT |
| HAMPTON ROADS ACADEMY | |||||||
| 739 ACADEMY LANE | NEWPORT NEWS | VA | 23602 | 540659912 | 3 | $32,593 | GENERAL SUPPORT |
| NATASHA HOUSE INC | |||||||
| PO BOX 1896 | YORKTOWN | VA | 23692 | 541432653 | 3 | $5,890 | GENERAL SUPPORT |
| BRIDGEPOINT CHURCH | |||||||
| 10307 W BROAD STREET | RICHMOND | VA | 23060 | 800610370 | 3 | $10,000 | GENERAL SUPPORT |
| POQUOSON ATHLETIC ASSOCIATION | |||||||
| PO BOX 2245 | POQUOSON | VA | 23662 | 542180228 | 3 | $10,000 | GENERAL SUPPORT |
| PENINSULA SPCA | |||||||
| 523 J CLYDE MORRIS BLVD | NEWPORT NEWS | VA | 23601 | 540676370 | 3 | $18,175 | GENERAL SUPPORT |
| ALZHEIMER'S ASSOCIATION OF SE VA | |||||||
| 6350 CENTER DRIVE STE 102 | NORFOLK | VA | 23502 | 133039601 | 3 | $10,000 | GENERAL SUPPORT |
| DENBIGH UNITED PRESBYTERIAN CHURCH | |||||||
| 302 DENBIGH BLVD | NEWPORT NEWS | VA | 23608 | 3 | $13,500 | GENERAL SUPPORT | |
| SOUNDSCAPES | |||||||
| 11009 WARWICK BLLVD STE 215 | NEWPORT NEWS | VA | 23606 | 271923247 | 3 | $6,479 | GENERAL SUPPORT |
| NEWPORT NEWS POLICE FOUNDATION | |||||||
| PO BOX 11092 | NEWPORT NEWS | VA | 23601 | 273564101 | 3 | $37,689 | GENERAL SUPPORT |
| SMART BEGINNINGS | |||||||
| 321 MAIN STREET | NEWPORT NEWS | VA | 23601 | 201421876 | 3 | $5,281 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY PEN & WMSBG | |||||||
| PO BOX 1443 | NEWPORT NEWS | VA | 23601 | 541431619 | 3 | $8,162 | GENERAL SUPPORT |
| YOUNG LIFE OF THE PENINSULA | |||||||
| 28 HARPERSVILLE ROAD | NEWPORT NEWS | VA | 23601 | 840385934 | 3 | $10,500 | GENERAL SUPPORT |
| UNITED WAY OF THE VA PENINSULA | |||||||
| 739 THIMBLE SHOALS BLVD 302 | NEWPORT NEWS | VA | 23606 | 540535602 | 3 | $13,938 | GENERAL SUPPORT |
| PENINSULA FINE ARTS CENTER | |||||||
| 101 MUSEUM DRIVE | NEWPORT NEWS | VA | 23606 | 540794351 | 3 | $7,000 | GENERAL SUPPORT |
| BOY SCOUTS COLONIAL VA COUNCIL | |||||||
| 11721 JEFFERSON AVENUE | NEWPORT NEWS | VA | 23606 | 540505994 | 3 | $10,439 | GENERAL SUPPORT |
| GOODWILL OF CENTRAL AND COASTAL VA | |||||||
| 6301 MIDLOTHIAN TURNPIKE | RICHMOND | VA | 23225 | 540455395 | 3 | $7,689 | GENERAL SUPPORT |
| DOWNTOWN HPT CHILD DEV CENTER | |||||||
| 1306 THOMAS STREET | HAMPTON | VA | 23669 | 540890222 | 3 | $6,388 | GENERAL SUPPORT |
| THE PLANNING COUNCIL | |||||||
| 5365 ROBIN HOOD ROAD | NORFOLK | VA | 23513 | 540505998 | 3 | $46,910 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SHELTER/MEDICAL/FOOD | 86 | $288,392 |
| COLLEGE SCHOLARSHIPS | 99 | $136,500 |
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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J MURPHY | PersonNm |
| Relationship With Org | FORMER EMPLOYEE | RelationshipWithOrgTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $11,680 | OriginalPrincipalAmt |
| Balance Due | $730 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $730 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $188,970 | 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 11 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. |