Totals
- Total revenue
- $1,443,702
- Total expenses
- $1,502,428
- Contributions and grants received
- $173,098
- Grants paid
- $544,321
- Program service revenue
- $0
- Investment income
- $7,465
- Other revenue
- $1,263,139
- Total assets, end of year
- $2,723,786
- Total liabilities, end of year
- $3,248
- Net assets or fund balances, end of year
- $2,720,538
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$102,680
-
1f · All other contributions, gifts and grants
$70,418
-
3 · Investment income
total $7,465 · excluded $7,465
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$2,115,708
-
9b · Gaming: direct expenses
$950,987
-
9c · Net income from gaming
total $1,164,721 · excluded $1,164,721
-
10a · Gross sales of inventory
$783,058
-
10b · Cost of goods sold
$684,640
-
10c · Net income from sales of inventory
total $98,418 · excluded $98,418
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $515,450
-
2 · Grants to domestic individuals
total $28,871
-
5 · Compensation of officers, directors and key employees
total $42,578
-
7 · Other salaries and wages
total $421,693
-
10 · Payroll taxes
total $122,876
-
11c · Fees: accounting
total $3,721
-
12 · Advertising and promotion
total $2,500
-
13 · Office expenses
total $19,363
-
16 · Occupancy
total $215,266
-
19 · Conferences, conventions and meetings
total $6,422
-
22 · Depreciation, depletion and amortization
total $62,491
-
23 · Insurance
total $24,567
-
24a · Other expenses: TAXES & LICENSES
total $33,800 · program services $33,800
-
24b · Other expenses: MEMBERSHIPS
total $2,830 · program services $2,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $590,497 · end of year $595,377
-
10a · Land, buildings and equipment: cost or other basis
$3,457,013
-
10b · Land, buildings and equipment: accumulated depreciation
$1,328,604
-
10c · Land, buildings and equipment, net
beginning of year $2,190,900 · end of year $2,128,409
-
17 · Accounts payable and accrued expenses
beginning of year $2,133 · end of year $3,248
-
27 · Net assets without donor restrictions
beginning of year $2,779,264 · end of year $2,720,538
Mission and programs · 2024
Mission
PROVIDED FUNDING FOR NUMEROUS COMMUNITY ORGANIZATIONS AND NEEDY INDIVIDUALS
-
PROVIDED FUNDING FOR NUMEROUS COMMUNITY ORGANIZATIONS AND NEEDY INDIVIDUALS
As filed on the 2024 return.
Listed in Part VII
-
MIKE BAKER
SECRETARY
- Total calculated
- $38,488
- From this org
- $38,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN BLOSSER Jr
PAST PRESIDENT
- Total calculated
- $360
- From this org
- $360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
TONY VENEY
OUTSIDE GUARD
- Total calculated
- $360
- From this org
- $360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RALPH HARTMAN
CHAPLAIN
- Total calculated
- $340
- From this org
- $340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
TOM WILKINS
PRESIDENT
- Total calculated
- $310
- From this org
- $310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ANTHONY RITCHIE
CONDUCTOR
- Total calculated
- $310
- From this org
- $310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MIKE THOMPSON
TRUSTEE
- Total calculated
- $240
- From this org
- $240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
STEVEN J SHOWMAN
TREASURER
- Total calculated
- $230
- From this org
- $230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ERIC POOL
TRUSTEE
- Total calculated
- $230
- From this org
- $230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
THOMAS GOCHENOUR
INSIDE GUARD
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DOUG ESTEP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE TARBUTTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JASON FULK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN JOHNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
GRAND AERIE CHARITIES FOUNDATION
$99,000
CHARITY
-
MANOR MEMORIAL UNITED METHODIST CH
$15,000
CHARITY
-
VIRGINIA STATE AERIE
$12,625
CHARITY
-
YELLOW DOOR FOUNDATION
$12,000
CHARITY
-
COALITION FOR BETTER SCHOOLS
$12,000
CHARITY
-
LUTHER CREST
$10,000
CHARITY
-
NEW MARKET FIRE & RESCUE
$9,500
CHARITY
-
WREATHS ACROSS AMERICA
$9,350
CHARITY
-
WOUNDED WARRIOR PROJECT
$9,000
CHARITY
-
THE TUNNEL TO TOWERS FOUNDATION
$9,000
CHARITY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502879349301115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.