Form 990 for tax year 2023
Filed by VIRGINIA GENTLEMENS FOUNDATION INC.
Totals
- Total revenue
- $126,659
- Total expenses
- $397,681
- Contributions and grants received
- $49,807
- Grants paid
- $12,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $76,852
- Total assets, end of year
- $8,383,657
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,383,657
- Program services expenses (Part IX)
- $374,707
- Management and general expenses
- $18,659
- Fundraising expenses
- $4,315
- Program service expenses (Part III)
- $374,707
Program services were 94.2% 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.
-
1f · All other contributions, gifts and grants
$49,807
-
8a · Fundraising events: gross income
$247,219
-
8b · Fundraising events: direct expenses
$170,367
-
8c · Net income from fundraising events
total $76,852
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,500 · program services $12,500
-
5 · Compensation of officers, directors and key employees
total $30,175 · program services $24,140 · management and general $3,018 · fundraising $3,017
-
10 · Payroll taxes
total $3,612 · program services $2,890 · management and general $361 · fundraising $361
-
11c · Fees: accounting
total $1,478 · program services $1,330 · management and general $148
-
14 · Information technology
total $1,794 · program services $1,531 · management and general $263
-
16 · Occupancy
total $39,862 · program services $39,862
-
19 · Conferences, conventions and meetings
total $2,432 · management and general $2,432
-
22 · Depreciation, depletion and amortization
total $253,590 · program services $253,590
-
23 · Insurance
total $43,182 · program services $38,864 · management and general $4,318
-
24a · Other expenses: OFFICE SUPPLIES
total $7,183 · management and general $7,183
-
24b · Other expenses: BANK FEES
total $1,873 · management and general $936 · fundraising $937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,307 · end of year $11,875
-
10a · Land, buildings and equipment: cost or other basis
$9,890,069
-
10b · Land, buildings and equipment: accumulated depreciation
$1,518,287
-
10c · Land, buildings and equipment, net
beginning of year $8,625,372 · end of year $8,371,782
-
27 · Net assets without donor restrictions
beginning of year $8,654,679 · end of year $8,383,657
Mission and programs · 2023
Mission
TO SERVE OUR FELLOW MAN WITH RESPECT, HONOR AND GOODWILL AND TO UPHOLD THE VALUES OF A GENTLEMAN AND SELECT MEN WITH VISION AND DRIVE THAT WILL BE DEDICATED TO ENHANCING THE LIVES OF OTHERS THROUGHOUT OUR COMMUNITY
-
ACTIVITIES RELATED TO ASSIST FAMILIES AFFECTED WITH DISABILITIES. RELATED ACTIVITIES INCLUDE CAMP GROM AND GROMMET ISLAND IN VIRGINIA BEACH VIRGINIA
Expenses $374,707 · Grants $12,500
-
TO SERVE OUR FELLOW MAN WITH RESPECT, HONOR AND GOODWILL AND TO UPHOLD THE VALUES OF A GENTLEMAN AND SELECT MEN WITH VISION AND DRIVE THAT WILL BE DEDICATED TO ENHANCING THE LIVES OF OTHERS THROUGHOUT OUR COMMUNITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa GriffinMELISSA GRIFFIN
EXECUTIVE DI
- Total calculated
- $30,175
- From this org
- $30,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Drew BagbyDREW BAGBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin BallardJUSTIN BALLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin BealeJUSTIN BEALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zachary BrandauZACHARY BRANDAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh CanadaJOSH CANADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen FabijanALLEN FABIJAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate FineNATE FINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ricky FrantzRICKY FRANTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HofflerDANIEL HOFFLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Noel IIIJAMES NOEL III
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Alex MitchumALEX MITCHUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark ReichleyMARK REICHLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will RussellWILL RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matt SteinMATT STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Logan TaplettLOGAN TAPLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott TaylorSCOTT TAYLOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Clay TouraultCLAY TOURAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ross VierraROSS VIERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew YanceyANDREW YANCEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
YMCA OF SOUTH HAMPTON ROADS
$10,000
SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 February 2026
- IRS schema version
- 2023v6.0
- Source object
- 202630709349301553
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