Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$2,664,452

1g · Noncash contributions included above

$938,011

3 · Investment income

total $810,934 · excluded $810,934

6a · Gross rents

real property $1,288,739

6b · Less rental expenses

real property $2,013

6c · Rental income or loss

real property $1,286,726

6d · Net rental income or loss

total $1,286,726 · related or exempt $1,286,726

7a · Gross sales of assets other than inventory

securities $1,545,114

7b · Less cost or other basis and sales expenses

securities $1,307,307

7c · Gain or loss

securities $237,807

7d · Net gain or loss

total $237,807 · related or exempt $237,807

11a · Other revenue: CSV LIFE INSURANCE

total $1,451 · excluded $1,451

11e · Other revenue, total

$1,451

1 · Grants to domestic organizations and governments

total $4,526,292 · program services $4,526,292

7 · Other salaries and wages

total $91,043 · management and general $65,558 · fundraising $25,485

11b · Fees: legal

total $1,772 · management and general $1,772

11c · Fees: accounting

total $23,500 · management and general $23,500

13 · Office expenses

total $99,921 · management and general $98,518 · fundraising $1,403

16 · Occupancy

total $1,293,533 · management and general $1,293,287 · fundraising $246

20 · Interest

total $3,766 · management and general $3,766

23 · Insurance

total $4,378 · management and general $4,378

24a · Other expenses: PERSONNEL COSTS

total $105,763 · management and general $77,510 · fundraising $28,253

24b · Other expenses: CAMPAIGN EVENTS

total $38,210 · fundraising $38,210

24c · Other expenses: OUTREACH EXPENSES

total $31,839 · fundraising $31,839

24d · Other expenses: BFR - REAL ESTATE TAXES

total $6,525 · management and general $6,525

24e · All other expenses

total $5,143 · management and general $1,753 · fundraising $3,390

1 · Cash, non-interest-bearing

beginning of year $3,028,409 · end of year $325,682

2 · Savings and temporary cash investments

beginning of year $435,442 · end of year $705,387

3 · Pledges and grants receivable

end of year $87,000

4 · Accounts receivable

end of year $34,263

10a · Land, buildings and equipment: cost or other basis

$1,420,300

10b · Land, buildings and equipment: accumulated depreciation

$13,618

10c · Land, buildings and equipment, net

beginning of year $558,900 · end of year $1,406,682

11 · Investments: publicly traded securities

beginning of year $12,602,382 · end of year $13,566,836

12 · Investments: other securities

beginning of year $48,594 · end of year $50,044

17 · Accounts payable and accrued expenses

beginning of year $57,220 · end of year $37,817

23 · Secured mortgages and notes payable

beginning of year $113,175 · end of year $99,020

27 · Net assets without donor restrictions

beginning of year $2,122,821 · end of year $2,900,024

28 · Net assets with donor restrictions

beginning of year $14,380,511 · end of year $13,139,033

525 BUTLER FARM ROAD LLC

R/E INVEST · VA

Directly controlled by VPCCEF