THE RAPHA FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE RAPHA FOUNDATION (EIN 54-2002314)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-01-22
- IRS object ID
- 202600229349100705
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-22T15:35:13-06:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 SHELBY STREET 4TH FLOOR | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542002314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RAPHA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAPH | BusinessNameControlTxt |
| Phone | 2763259745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3996 | AddressLine1Txt |
| City | WISE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24293 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES WARD | PersonNm |
| Person Title | BOARD CHAIRMAN | PersonTitleTxt |
| Phone | 2763259745 | PhoneNum |
| Signature | 2026-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTONY D ROOP CPA | PreparerPersonNm |
| PTIN | P00598942 | PTIN |
| Phone | 4237975564 | PhoneNum |
| Preparation | 2026-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $47,900,331 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $262,494 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $262,494 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $262,494 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $825,783 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $825,783 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $825,783 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $963,447 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,420,691 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $963,447 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $20,145 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $20,145 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $20,145 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,071,869 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,071,869 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,108,422 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $124,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $62,250 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $62,250 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,150 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $10,613 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,537 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,845 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $22,845 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $36,524 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,762 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $4,762 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $519 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $5,494 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,099 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,395 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $138,740 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $135,097 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,507 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $342,772 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $236,666 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $78,451 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,914,639 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,824,605 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,257,411 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $236,666 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,903,056 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$185,542 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,835,203 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,108,422 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,267,970 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $45,836 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $45,836 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $73,050 | AcctRcvblAmt |
| Acct Rcvbl BOY | $53,067 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $73,050 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $73,050 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $5,031,338 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $40,212,533 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $47,781,445 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $47,781,445 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,784 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $519 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Total Assets BOY | $46,565,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,900,331 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $47,900,331 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $15,337 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $26,838 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,045,940 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,135,974 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $2,061,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,162,812 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $44,504,150 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $45,737,519 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $44,504,150 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $45,737,519 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $46,565,427 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $47,900,331 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $44,504,150 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$185,542 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,418,911 | OtherIncreasesAmt |
| Subtotal | $45,737,519 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $45,737,519 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Sold | 2025-05-31 | SoldDt |
| Gross Sales Price | $17,420,691 | GrossSalesPriceAmt |
| Cost Or Other Basis | $16,457,244 | CostOrOtherBasisAmt |
| Gain Or Loss | $963,447 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $963,447 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $963,447 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $25,509 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $25,509 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $25,509 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,520 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $20,750 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $33,270 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $7,761 | OverpaymentAmt |
| Applied To ES Tax | $7,761 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://RAPHA.FOUNDATION/ | WebsiteAddressTxt |
| Individual With Books | HICKMAN ACCOUNTING AND TAX SERVICES | IndividualWithBooksNm |
| Phone | 2766791090 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 7TH ST NW | AddressLine1Txt |
| City | NORTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHARLES WARD | ||||||||
| PO BOX 3996 | WISE | VA | 24293 | CHAIRMAN | 0.50 | $0 | $0 | $0 |
| VALERIE LAWSON | ||||||||
| PO BOX 3996 | WISE | VA | 24293 | VICE CHAIR | 0.50 | $0 | $0 | $0 |
| ERNIE WARD | ||||||||
| PO BOX 3996 | WISE | VA | 24293 | SECRETARY/TREASURER | 0.50 | $0 | $0 | $0 |
| DR MATTHEW CUSANO MD | ||||||||
| PO BOX 3996 | WISE | VA | 24293 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| FRED RAMEY | ||||||||
| PO BOX 3996 | WISE | VA | 24293 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| LARRY BARTON | ||||||||
| PO BOX 3996 | WISE | VA | 24293 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARK VANOVER | ||||||||
| PO BOX 3996 | WISE | VA | 24293 | EXECUTIVE DIRECTOR | 40.00 | $124,500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 830269 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $132,476 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $46,369,125 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $315,313 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $73,050 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $46,757,488 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $46,757,488 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $701,362 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $46,056,126 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,302,806 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,302,806 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $25,509 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $25,509 | TotalTaxAmt |
| Distributable Before Adj | $2,277,297 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,277,297 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,277,297 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,903,056 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,903,056 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,277,297 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,814,299 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,903,056 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,814,299 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $88,757 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $2,188,540 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARK VANOVER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3996 | AddressLine1Txt |
| City | WISE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24293 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2763259745 | RecipientPhoneNum |
| Recipient Email Address | MVANOVER@RAPHA.FOUNDATION | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE ATTACHED STATEMENT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED STATEMENT. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED STATEMENT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| APPALACHIAN SUSTAINABLE DEVELOPMENT | |||||||
| 280 BOONE TRAIL ROAD | DUFFIELD | VA | 24244 | NONE | PUBLIC CHARITY | FOOD INSECURITIES | $10,000 |
| APPALACHIAN SUSTAINABLE DEVELOPMENT | |||||||
| 280 BOONE TRAIL ROAD | DUFFIELD | VA | 24244 | NONE | PUBLIC CHARITY | EMERGENCY FOOD FUNDING | $20,000 |
| APPALACHIAN SUSTAINABLE DEVELOPMENT | |||||||
| 280 BOONE TRAIL ROAD | DUFFIELD | VA | 24244 | NONE | PUBLIC CHARITY | FOOD INSECURITIES | $15,000 |
| CAMP BETHEL | |||||||
| 9050 CAMP BETHEL ROAD | WISE | VA | 24293 | NONE | PUBLIC CHARITY | RECREATIONAL FACILITIES | $20,000 |
| CHILDREN'S ADVOCACY CENTER (MEOC) | |||||||
| 1501 3RD AVENUE EAST | BIG STONE GAP | VA | 24219 | NONE | PUBLIC CHARITY | CHILDREN'S ADVOCACY CENTER | $155,000 |
| CITY OF NORTON | |||||||
| PO BOX 618 | NORTON | VA | 24273 | NONE | LOCAL GOVERNMENT | RECREATIONAL EQUIPMENT | $25,000 |
| CITY OF NORTON - DEPARTMENT OF SOCIAL SERVICES | |||||||
| PO BOX 618 | NORTON | VA | 24273 | NONE | LOCAL GOVERNMENT | ANGEL TREE PROGRAM | $3,000 |
| COEBURN MIDDLE SCHOOL | |||||||
| PO BOX 1337 | COEBURN | VA | 24230 | NONE | EDUCATIONAL | LITERACY PROJECT | $51,000 |
| COEBURN PRIMARY SCHOOL | |||||||
| PO BOX 1337 | COEBURN | VA | 24230 | NONE | EDUCATIONAL | ANGEL TREE PROGRAM | $1,500 |
| COMMUNITIES IN SCHOOLS | |||||||
| 280 LEE ST | BRISTOL | VA | 24201 | NONE | EDUCATIONAL | EDUCATION / AT-RISK PROGRAMS | $150,000 |
| DICKENSON COUNTY BEHAVIORAL HEALTH | |||||||
| PO BOX 309 | CLINTWOOD | VA | 24228 | NONE | LOCAL GOVERNMENT | ANGEL TREE PROGRAM | $4,500 |
| DICKENSON COUNTY SOCIAL SERVICES | |||||||
| 1280 BROWNING HOLLOW ROAD | CLINTWOOD | VA | 24228 | NONE | LOCAL GOVERNMENT | RECREATIONAL EQUIPMENT | $25,000 |
| FAMILY CRISIS SUPPORT SERVICES | |||||||
| 5668 FREEDOM BLVD | NORTON | VA | 24279 | NONE | PUBLIC CHARITY | HOPE HAVEN FACILITY | $100,000 |
| FEEDING SWVA | |||||||
| 1025 ELECTRIC ROAD | SALEM | VA | 24153 | NONE | PUBLIC CHARITY | FOOD INSECURITIES | $20,000 |
| GIRLS INC | |||||||
| 885 CLINTON AVE | BRISTOL | VA | 24201 | NONE | PUBLIC CHARITY | NORTON MENTORING PROGRAM | $25,000 |
| JI BURTON HIGH SCHOOL | |||||||
| 109 11TH ST SW | NORTON | VA | 24273 | NONE | EDUCATIONAL | FCCLA | $2,500 |
| JI BURTON HIGH SCHOOL | |||||||
| 109 11TH ST SW | NORTON | VA | 24273 | NONE | EDUCATIONAL | ONE ACT/FORENSICS/CHOIR & PLAY | $2,500 |
| JI BURTON HIGH SCHOOL | |||||||
| 109 11TH ST SW | NORTON | VA | 24273 | NONE | EDUCATIONAL | SCHOLASTIC BOWL TEAM | $2,000 |
| JW ADAMS COMBINED SCHOOL | |||||||
| PO BOX 767 | POUND | VA | 24279 | NONE | EDUCATIONAL | ANGEL TREE PROGRAM | $1,500 |
| LEGAL AID SOCIETY OF SWVA | |||||||
| 227 WEST CHERRY STREET | MARION | VA | 24354 | NONE | PUBLIC CHARITY | CONSERVATOR PROGRAM | $100,000 |
| LONESOME PINE OFFICE ON YOUTH | |||||||
| PO BOX 568 | BIG STONE GAP | VA | 24219 | NONE | LOCAL GOVERNMENT | PARENTING PROGRAMS | $35,000 |
| LONESOME PINE OFFICE ON YOUTH | |||||||
| PO BOX 568 | BIG STONE GAP | VA | 24219 | NONE | LOCAL GOVERNMENT | IMAGINATION LIBRARY | $24,300 |
| LONESOME PINE OFFICE ON YOUTH | |||||||
| PO BOX 568 | BIG STONE GAP | VA | 24219 | NONE | LOCAL GOVERNMENT | TEEN OUTREACH PROGRAM | $15,000 |
| LONESOME PINE REGIONAL LIBRARY | |||||||
| 124 LIBRARY ROAD | WISE | VA | 24293 | NONE | EDUCATIONAL | EARLY CHILDHOOD EDUCATION | $30,000 |
| LUNCHBOX 276 - SCHOOL BACKPACK PROGRAM | |||||||
| PO BOX 178 | WISE | VA | 24293 | NONE | EDUCATIONAL | FOOD INSECURITIES | $25,000 |
| MOUNTAIN EMPIRE COMM COLLEGE | |||||||
| 3441 MOUNTAIN EMPIRE ROAD | BIG STONE GAP | VA | 24219 | NONE | EDUCATIONAL | AMPITHEATER | $100,000 |
| MOUNTAIN EMPIRE COMM COLLEGE | |||||||
| 3441 MOUNTAIN EMPIRE ROAD | BIG STONE GAP | VA | 24219 | NONE | EDUCATIONAL | SCHOLARSHIP | $75,000 |
| MOUNTAIN EMPIRE OLDER CITIZENS | |||||||
| PO BOX 888 | BIG STONE GAP | VA | 24219 | NONE | PUBLIC CHARITY | EMERGENCY FUEL FUND | $50,000 |
| MOUNTAIN EMPIRE OLDER CITIZENS | |||||||
| PO BOX 888 | BIG STONE GAP | VA | 24219 | NONE | PUBLIC CHARITY | PACE COMPUTER UPGRADE | $30,000 |
| MOUNTAIN EMPIRE OLDER CITIZENS | |||||||
| PO BOX 888 | BIG STONE GAP | VA | 24219 | NONE | PUBLIC CHARITY | MLCC NUTRITIONAL PROGRAM | $30,000 |
| MOUNTAIN EMPIRE OLDER CITIZENS | |||||||
| PO BOX 888 | BIG STONE GAP | VA | 24219 | NONE | PUBLIC CHARITY | TECHNOLOGY FOR SENIORS | $29,665 |
| NAPOLEON HILL FOUNDATION | |||||||
| 1 COLLEGE AVENUE | WISE | VA | 24293 | NONE | PUBLIC CHARITY | KEYS TO SUCCESS COURSE | $25,000 |
| NATIONAL ENERGY EDUCATION DEVELOPMENT PJCT | |||||||
| 8408 KAO CIRCLE | MANASSAS | VA | 24110 | NONE | PUBLIC CHARITY | CLIMATE SCIENCE PROGRAM | $6,500 |
| NCH (WELLMONT HS) RESIDENCY PROGRAM | |||||||
| 96 FIFTEENTH ST NW MAB 1 SUITE 106 | NORTON | VA | 24273 | NONE | MEDICAL | RESIDENT SUPPORT | $9,500 |
| NCH FAMILY BIRTHING CENTER | |||||||
| 96 FIFTEENTH ST NW MAB 1 SUITE 106 | NORTON | VA | 24273 | NONE | MEDICAL | NURSE WORKSHOP / GIFT SWADDLE | $12,000 |
| NCH FM RESIDENCY PROGRAM | |||||||
| 96 FIFTEENTH ST NW MAB 1 SUITE 106 | NORTON | VA | 24273 | NONE | MEDICAL | CONFERENCE / SOCIAL GATHERINGS | $15,000 |
| NCH IM RESIDENCY PROGRAM | |||||||
| 96 FIFTEENTH ST NW MAB 1 SUITE 106 | NORTON | VA | 24273 | NONE | MEDICAL | TEAMWORK / WELLNESS PROGRAMS | $20,000 |
| NORTON COMMUNITY HOSPITAL | |||||||
| 100 15TH ST NW | NORTON | VA | 24273 | NONE | MEDICAL | DAY CARE SUPPLEMENTS | $50,000 |
| NORTON COMMUNITY HOSPITAL | |||||||
| 100 15TH ST NW | NORTON | VA | 24273 | NONE | MEDICAL | HEALTHCARE HEROS | $12,000 |
| PRO-ART OF WISE | |||||||
| PO BOX 179 | WISE | VA | 24293 | NONE | EDUCATIONAL | SUMMER ARTS CAMP | $34,300 |
| RIDGEVIEW HIGH SCHOOL | |||||||
| 310 WOLFPACK WAY | CLINTWOOD | VA | 24228 | NONE | EDUCATIONAL | SCHOLASTIC BOWL TEAM | $2,500 |
| RIDGEVIEW HIGH SCHOOL BETA CLUB | |||||||
| 310 WOLFPACK WAY | CLINTWOOD | VA | 24228 | NONE | EDUCATIONAL | NATIONAL CONVENTION | $2,500 |
| RIDGEVIEW HIGH SCHOOL CTE PROGRAM | |||||||
| 310 WOLFPACK WAY | CLINTWOOD | VA | 24228 | NONE | EDUCATIONAL | STATE COMPETITION | $2,000 |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PUBLIC CHARITY | HURRICAN HELENE RELIEF | $25,000 |
| ST PAUL ELEMENTARY SCHOOL | |||||||
| 3200 DEACON DRIVE | ST PAUL | VA | 24283 | NONE | EDUCATIONAL | ANGEL TREE PROGRAM | $1,500 |
| SYNERGY FOUNDATION | |||||||
| PO BOX 2403 | COEBURN | VA | 24279 | NONE | PUBLIC CHARITY | FOOD INSECURITIES | $20,000 |
| TOWN OF ST PAUL | |||||||
| 16531 RUSSELL STREET | ST PAUL | VA | 24283 | NONE | LOCAL GOVERNMENT | RECREATION EQUIPMENT | $17,500 |
| UNION PRIMARY SCHOOL | |||||||
| 2945 SECOND AVE E | BIG STONE GAP | VA | 24219 | NONE | EDUCATIONAL | ANGEL TREE PROGRAM | $1,500 |
| UNITED WAY OF SWVA | |||||||
| PO BOX 644 | ABINGDON | VA | 24212 | NONE | PUBLIC CHARITY | STUFF THE BUS SCHOOL SUPPLIES | $10,000 |
| UVA WISE | |||||||
| 1 COLLEGE AVE BOWERS-STURGELL HALL | WISE | VA | 24293 | NONE | EDUCATIONAL | SCHOLARSHIP | $100,000 |
| UVA WISE | |||||||
| 1 COLLEGE AVE BOWERS-STURGELL HALL | WISE | VA | 24293 | NONE | EDUCATIONAL | NURSING PROGRAM SUPPORT | $50,000 |
| UVA WISE - SMIDDY'S CUPBOARD | |||||||
| 1 COLLEGE AVE BOWERS-STURGELL HALL | WISE | VA | 24293 | NONE | PUBLIC CHARITY | FOOD INSECURITIES | $15,000 |
| VIRGINIA TECH FOUNDATION | |||||||
| 902 PRICES FORD ROAD SUITE 4000 | BLACKSBURG | VA | 24061 | NONE | PUBLIC CHARITY | AUTISM SUPPORT & RESOURCES | $87,140 |
| WALKING WISE | |||||||
| 9050 CAMP BETHEL ROAD | WISE | VA | 24293 | NONE | EDUCATIONAL | HOMESCHOOL CO-OP | $14,000 |
| WILLIAM KING MUESUM OF ART | |||||||
| PO BOX 2256 | ABINGDON | VA | 24212 | NONE | EDUCATIONAL | SCHOOL PROGRAMS | $12,900 |
| WILLIAM KING MUESUM OF ART | |||||||
| PO BOX 2256 | ABINGDON | VA | 24212 | NONE | EDUCATIONAL | EDUCATIONAL PROGRAMMING | $4,800 |
| WISE CO FOOD BANK | |||||||
| PO BOX 2977 | WISE | VA | 24293 | NONE | PUBLIC CHARITY | FOOD INSECURITIES | $40,000 |
| WISE COUNTY CHRISTIAN SCHOOL | |||||||
| 5913 AIRPORT ROAD | WISE | VA | 24293 | NONE | EDUCATIONAL | LIBERTY UNIV. ON-LINE ACADEMY | $55,000 |
| WISE PRIMARY SCHOOL | |||||||
| 323 RAILROAD AVENUE SE | WISE | VA | 24293 | NONE | EDUCATIONAL | ANGEL TREE PROGRAM | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,824,605 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANGEL TREE PROGRAMS | |||||||
| PO BOX 3996 | WISE | VA | 24293 | NONE | PUBLIC CHARITY | ANGEL TREE PROGRAM | $16,000 |
| BIG STONE GAP FARMER'S MARKET | |||||||
| 306 US-58 ALT | BIG STONE GAP | VA | 24219 | NONE | PUBLIC CHARITY | OPERATIONS | $1,500 |
| CAMP BETHEL | |||||||
| 9050 CAMP BETHEL ROAD | WISE | VA | 24293 | NONE | PUBLIC CHARITY | RECREATIONAL FACILITIES | $9,047 |
| CAMP JACOB | |||||||
| 2723 CAMP JACOB ROAD | CLINTWOOD | VA | 24228 | NONE | PUBLIC CHARITY | OPERATIONS | $11,497 |
| CITY OF NORTON - EXPLORE | |||||||
| PO BOX 618 | NORTON | VA | 24273 | NONE | LOCAL GOVERNMENT | OPERATIONS | $23,565 |
| COEBURN PRIMARY SCHOOL | |||||||
| PO BOX 1337 | COEBURN | VA | 24230 | NONE | EDUCATIONAL | OPERATIONS | $2,500 |
| COMMUNITIES IN SCHOOLS (CLOTHING) | |||||||
| 280 LEE ST | BRISTOL | VA | 24201 | NONE | PUBLIC CHARITY | CLOTHING | $25,000 |
| DICKENSON COMMUNITY HOSPITAL | |||||||
| 312 HOSPITAL DRIVE | CLINTWOOD | VA | 24228 | NONE | MEDICAL | OPERATIONS | $17,400 |
| DICKENSON COUNTY EXTENSION OFFICE - FM | |||||||
| 200 CHASE STREET 101 | CLINTWOOD | VA | 24228 | NONE | LOCAL GOVERNMENT | OPERATIONS | $3,000 |
| DICKENSON COUNTY FOOD BANK | |||||||
| 1280 BROWNING HOLLOW ROAD | CLINTWOOD | VA | 24228 | NONE | PUBLIC CHARITY | FOOD INSECURITIES | $25,000 |
| DICKENSON COUNTY HISTORICAL SOCIETY | |||||||
| 128 FFA STREET | CLINTWOOD | VA | 24228 | NONE | PUBLIC CHARITY | OPERATIONS | $2,500 |
| EASTSIDE HIGH SCHOOL | |||||||
| 314 SCHOOLHOUSE HILL DRIVE NE | COEBURN | VA | 24230 | NONE | EDUCATIONAL | PHYSICAL EDUCATION | $15,365 |
| FEEDING SWVA | |||||||
| 1025 ELECTRIC ROAD | SALEM | VA | 24153 | NONE | PUBLIC CHARITY | FOOD INSECURITIES | $25,000 |
| JUNIOR APPALACHIAN MUSICIANS | |||||||
| STATE ROUTE T 1137 | INDEPENDENCE | VA | 24348 | NONE | PUBLIC CHARITY | OPERATIONS | $6,000 |
| LONESOME PINE HOSPITAL | |||||||
| 1990 HOLTON AVENUE E | BIG STONE GAP | VA | 24219 | NONE | MEDICAL | OPERATIONS | $17,400 |
| LONESOME PINE REGIONAL LIBRARY | |||||||
| 124 LIBRARY ROAD | WISE | VA | 24293 | NONE | EDUCATIONAL | EARLY CHILDHOOD EDUCATION | $30,000 |
| LUNCHBOX 276 - SCHOOL BACKPACK PROGRAM | |||||||
| PO BOX 178 | WISE | VA | 24293 | NONE | PUBLIC CHARITY | FOOD INSECURITIES | $225,000 |
| MOUNTAIN EMPIRE COMM COLLEGE | |||||||
| 3441 MOUNTAIN EMPIRE ROAD | BIG STONE GAP | VA | 24219 | NONE | EDUCATIONAL | CODING CAMP | $10,500 |
| MOUNTAIN EMPIRE COMM COLLEGE | |||||||
| 3441 MOUNTAIN EMPIRE ROAD | BIG STONE GAP | VA | 24219 | NONE | EDUCATIONAL | NURSING STUDY | $15,000 |
| MOUNTAIN EMPIRE COMM COLLEGE | |||||||
| 3441 MOUNTAIN EMPIRE ROAD | BIG STONE GAP | VA | 24219 | NONE | EDUCATIONAL | SOFTWARE | $48,900 |
| NAPOLEON HILL FOUNDATION | |||||||
| 1 COLLEGE AVENUE | WISE | VA | 24293 | NONE | PUBLIC CHARITY | OPERATIONS | $25,000 |
| NORTON CITY SCHOOLS | |||||||
| 205 VIRGINIA AVENUE NW | NORTON | VA | 24273 | NONE | EDUCATIONAL | SUBSTANCE ABUSE | $12,000 |
| NORTONWISEDICKENSON SCHOOL SYSTEMS - AI | |||||||
| 205 VIRGINIA AVENUE NW | NORTON | VA | 24273 | NONE | EDUCATIONAL | AI | $24,000 |
| REACH OUT AND READ | |||||||
| 208 CONGRESS STREET 6TH FLOOR | BOSTON | MA | 02210 | NONE | EDUCATIONAL | OPERATIONS | $15,200 |
| RIDGEVIEW HIGH SCHOOL | |||||||
| 310 WOLFPACK WAY | CLINTWOOD | VA | 24228 | NONE | EDUCATIONAL | CHORAL | $1,900 |
| RIDGEVIEW HIGH SCHOOL | |||||||
| 310 WOLFPACK WAY | CLINTWOOD | VA | 24228 | NONE | EDUCATIONAL | PERFORMING ARTS | $2,500 |
| RIDGEVIEW HIGH SCHOOL | |||||||
| 310 WOLFPACK WAY | CLINTWOOD | VA | 24228 | NONE | EDUCATIONAL | PHYSICAL EDUCATION | $2,500 |
| TOWN OF APPALACHIA | |||||||
| 508 WEST MAIN STREET | APPALACHIA | VA | 24216 | NONE | LOCAL GOVERNMENT | OPERATIONS | $75,000 |
| TOWN OF CLINTWOOD | |||||||
| 248 MAIN STREET | CLINTWOOD | VA | 24228 | NONE | LOCAL GOVERNMENT | OPERATIONS | $75,000 |
| UNITED WAY OF SWVA | |||||||
| PO BOX 644 | ABINGDON | VA | 24212 | NONE | PUBLIC CHARITY | DISASTER | $15,000 |
| UNITED WAY OF SWVA | |||||||
| PO BOX 644 | ABINGDON | VA | 24212 | NONE | PUBLIC CHARITY | STUFF THE BUS | $20,000 |
| UNITED WAY OF SWVA | |||||||
| PO BOX 644 | ABINGDON | VA | 24212 | NONE | PUBLIC CHARITY | FLOURISH | $75,000 |
| UVA WISE COLLEGE (SC) | |||||||
| 1 COLLEGE AVE BOWERS-STURGELL HALL | WISE | VA | 24293 | NONE | EDUCATIONAL | OPERATIONS | $75,000 |
| WILLIAM KING MUESUM OF ART | |||||||
| PO BOX 2256 | ABINGDON | VA | 24212 | NONE | EDUCATIONAL | OPERATIONS | $16,300 |
| WISE NORTON DICKENSON DEPARTMENTS OF SOCIAL SERVICES | |||||||
| PO BOX 618 | NORTON | VA | 24273 | NONE | LOCAL GOVERNMENT | OPERATIONS | $120,000 |
| WISE COUNTY FOOD BANK | |||||||
| 1025 ELECTRIC ROAD | SALEM | VA | 24153 | NONE | PUBLIC CHARITY | FOOD INSECURITIES | $25,000 |
| WISE COUNTY HISTORICAL SOCIETY | |||||||
| 124 LIBRARY ROAD SW | WISE | VA | 24293 | NONE | PUBLIC CHARITY | OPERATIONS | $2,500 |
| RED CROSS OF SWVA | |||||||
| 342 CHURCH AVENUE SOUTHWEST | ROANOKE | VA | 24016 | NONE | PUBLIC CHARITY | DISASTER | $35,000 |
| WISE COUNTY CAREER TECHNICAL CENTER | |||||||
| 621 LAKE STREET NE | WISE | VA | 24293 | NONE | EDUCATIONAL | OPERATIONS | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,153,074 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $262,494 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $825,783 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $963,447 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $20,145 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,071,869 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,071,869 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $22,845 | Amt |
| Net Investment Income | $22,845 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BANK OF AMERICA | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $47,781,445 | BookValueAmt |
| EOYFMV | $47,781,445 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $14,150 | LegalFeesAmt |
| Net Investment Income | $10,613 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,537 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $3,747 | $1,499 | $0 | $2,248 |
| OFFICE EXPENSE | $244 | $122 | $0 | $122 |
| BANK FEES | $132,476 | $132,476 | $0 | $0 |
| MARKETING EXPENSE | $273 | $0 | $0 | $137 |
| DUES AND MEMBERSHIP | $2,000 | $1,000 | $0 | $1,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Revenue And Expenses Per Books | $20,145 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $20,145 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,145 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $1,418,911 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $9,524 | $4,762 | $0 | $4,762 |
| EXCISE TAX EXPENSE | $27,000 | $0 | $0 | $0 |